Civic Intelligence

Young Adults with Special Abilities Inc.

EIN 11-3586205 • 501(c)3 • Jamaica, NY

Pub. 78 EligibleNTEE P80

Profile

Providing health and human services to developmentally disabled individuals and their families. Also providing day rehabilitation and medicaid service coordination.

89-16 175th StreetJamaica, NY 11432

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$489,387

Up $116,212 (+31%) from 2023

Liabilities

Up

$378,166

Up $89,971 (+31%) from 2023

Net Assets

Up

$111,221

Up $26,241 (+31%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$2,800,184

Up $319,805 (+13%) from 2023

Expenses

Up

$2,773,943

Up $277,630 (+11%) from 2023

Net Income

Up

$26,241

Up $42,175 (+265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $132,856Liabilities 2011: $0Net Assets 2011: $132,8562011Assets 2012: $246,887Liabilities 2012: $26,915Net Assets 2012: $219,9722012Assets 2013: $345,703Liabilities 2013: $91,822Net Assets 2013: $253,8812013Assets 2014: $434,343Liabilities 2014: $31,126Net Assets 2014: $403,2172014Assets 2016: $410,527Liabilities 2016: $43,518Net Assets 2016: $367,0092016Assets 2017: $368,299Liabilities 2017: $63,469Net Assets 2017: $304,8302017Assets 2018: $183,293Liabilities 2018: $53,117Net Assets 2018: $130,1762018Assets 2019: $157,375Liabilities 2019: $78,001Net Assets 2019: $79,3742019Assets 2020: $377,469Liabilities 2020: $332,088Net Assets 2020: $45,3812020Assets 2021: $179,628Liabilities 2021: $304,631Net Assets 2021: -$125,0032021Assets 2022: $351,260Liabilities 2022: $250,346Net Assets 2022: $100,9142022Assets 2023: $373,175Liabilities 2023: $288,195Net Assets 2023: $84,9802023Assets 2024: $489,387Liabilities 2024: $378,166Net Assets 2024: $111,2212024

Highlighted filing

2024

Assets$489,387
Liabilities$378,166
Net Assets$111,221
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $410,532Expenses 2011: $339,599Net Income 2011: $70,9332011Revenue 2012: $591,139Expenses 2012: $504,023Net Income 2012: $87,1162012Revenue 2013: $798,883Expenses 2013: $794,417Net Income 2013: $4,4662013Revenue 2014: $781,909Expenses 2014: $747,466Net Income 2014: $34,4432014Revenue 2016: $800,857Expenses 2016: $841,833Net Income 2016: -$40,9762016Revenue 2017: $876,672Expenses 2017: $938,851Net Income 2017: -$62,1792017Revenue 2018: $894,785Expenses 2018: $1,034,439Net Income 2018: -$139,6542018Revenue 2019: $844,866Expenses 2019: $895,668Net Income 2019: -$50,8022019Revenue 2020: $873,312Expenses 2020: $907,303Net Income 2020: -$33,9912020Revenue 2021: $930,103Expenses 2021: $1,100,487Net Income 2021: -$170,3842021Revenue 2022: $1,765,983Expenses 2022: $1,540,066Net Income 2022: $225,9172022Revenue 2023: $2,480,379Expenses 2023: $2,496,313Net Income 2023: -$15,9342023Revenue 2024: $2,800,184Expenses 2024: $2,773,943Net Income 2024: $26,2412024

Highlighted filing

2024

Revenue$2,800,184
Expenses$2,773,943
Net Income$26,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,387
Liabilities
$378,166
Net assets
$111,221
Revenue
$2,800,184
Expenses
$2,773,943
Net income
$26,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.80$2.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$2.48$2.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$1.77$1.54$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.30$0.13$0.93$1.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.05$0.87$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.84$0.90$0.05
2018Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.89$1.03$0.14
2017Summary only. Only limited summary data is available for this year.$0.37$0.06$0.30$0.88$0.94$0.06
2016Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.80$0.84$0.04
2014Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.78$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.09$0.25$0.80$0.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.59$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.41$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.0
Gross Receipts
$2,800,184
Mission and Program Overview

Mission

Providing health and human services to developmentally disabled individuals and their families. Also providing day rehabilitation and medicaid service coordination.

Providing health and human services to developmentally disabled individuals and their families.also providing day rehabilitation and medicaid coordination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,647$243,305▲ $56,658
Accounts Receivable$130,054$238,635▲ $108,581
Prepaid Expenses and Deferred Charges$17,903--
Cash and Non-Interest-Bearing Accounts$34,641$3,517▼ $31,124
Total Assets$373,175$489,387▲ $116,212
Other Assets Total$3,930$3,930→ $0
Liabilities
Unsecured Notes Loans Payable$226,939$310,795▲ $83,856
Accounts Payable and Accrued Expenses$61,256$67,371▲ $6,115
Total Liabilities$288,195$378,166▲ $89,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,980$111,221▲ $26,241
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$84,980$111,221▲ $26,241
Total Liabilities and Net Assets / Fund Balance$373,175$489,387▲ $116,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$212,465$213,903$0
Leasehold Improvements$30,840$112,196$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Athena CastroC.e.oFT$199,997$199,997

Board Members and Trustees

NameTitle
Mary PuszkaPresident
Margaret LimongelliVice President
Megan ArtaleMember
Jennifer StephanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,799,590
Investment Income
$3
Other Revenue
$591
Change in Net Assets
$26,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,800,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,800,184
Total Revenue per Form 990
$2,800,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,622,555
Salaries, Compensation, and Employee Benefits$1,151,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,763$157,473-$558,236
Other Expenses$474,582$0$0$474,582
Other Employee Benefits$232,326$88,077-$320,403
Occupancy$217,489$18,912-$236,401
Current Officers, Directors, Trustees, and Key Employees$130,000$69,997-$199,997
All Other Expenses$148,126$21,030-$169,156
Depreciation Depletion$72,763--$72,763
Payroll Taxes$50,926$21,826-$72,752
Insurance$56,535$121-$56,656
Fees for Services Accounting-$36,346-$36,346
Office Expenses$20,524$2,399-$22,923
Fees for Services Legal$1,729$13,750-$15,479
Travel$14,195--$14,195
Fees for Services Other-$9,457-$9,457
Total Functional Expenses$2,310,019$463,924$0$2,773,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,773,943
Total Expenses per Audited Statements$2,773,943
Total Expenses per Form 990$2,773,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return is forwarded to the organization for comment and review prior to final transmisson to the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which it monitors and enforces on an annual basis .members of the board are required to sign the document and deliver to the executive director who presents thesigned documents to the board of directors. The board performs a review to ascertain whether or not any potential conflicts of interest exist. If any exist, the offending party is not allowed to participate or vote in any matters involving transactions where conflicts have been identified”

Form 990, Part VI, Section B, Line 15

“The organization determines appropriate compensation by utilizing data obtained concerning similar organizations”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Young Adults With Special Abilities Inc
EIN
11-3586205
Phone
7187399272
Address
89-16 175TH STREET, JAMAICA, NY 11432

Signing Officer

Name
Athena Castro
Title
C.e.o
Phone
7187399272
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Athena Castro
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Lucas Tucker and Compant Cpas
Address
105 STEVENS AVENUE SUITE 505, MOUNT VERNON, NY 10550
Preparer
Charles Utti
Phone
9146996000
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0591
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021826
IRS990/PayrollTaxesGrp/ProgramServicesAmt050926
IRS990/PayrollTaxesGrp/TotalAmt072752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017903
IRS990/PrincipalOfficerNm0ATHENA CASTRO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02799590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02799590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt01411342
IRS990/PYOtherRevenueAmt02545
IRS990/PYProgramServiceRevenueAmt02471452
IRS990/PYRevenuesLessExpensesAmt0-15934
IRS990/PYSalariesCompEmpBnftPaidAmt01084971
IRS990/PYTotalExpensesAmt02496313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02480379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02799590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02480379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07798945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97772
IRS990ScheduleA/PublicSupportPY170Pct00.97045
IRS990ScheduleA/PublicSupportTotal170Amt07798945
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02799590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02480379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07798945
IRS990ScheduleA/TotalSupportAmt07976649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213903
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0426368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02773943
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112196
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0143036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02800184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243305
IRS990ScheduleD/TotalExpensesPerForm990Amt02773943
IRS990ScheduleD/TotalRevenuePerForm990Amt02800184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02800184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02773943
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0153967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ATHENA CASTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C.E.O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES APPROPRIATE COMPENSATION BY UTILIZING DATA OBTAINED CONCERNING SIMILAR ORGANIZATIONS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR COMMENT AND REVIEW PRIOR TO FINAL TRANSMISSON TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND ENFORCES ON AN ANNUAL BASIS .MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE DOCUMENT AND DELIVER TO THE EXECUTIVE DIRECTOR WHO PRESENTS THESIGNED DOCUMENTS TO THE BOARD OF DIRECTORS. THE BOARD PERFORMS A REVIEW TO ASCERTAIN WHETHER OR NOT ANY POTENTIAL CONFLICTS OF INTEREST EXIST. IF ANY EXIST, THE OFFENDING PARTY IS NOT ALLOWED TO PARTICIPATE OR VOTE IN ANY MATTERS INVOLVING TRANSACTIONS WHERE CONFLICTS HAVE BEEN IDENTIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES APPROPRIATE COMPENSATION BY UTILIZING DATA OBTAINED CONCERNING SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373175
IRS990/TotalAssetsEOYAmt0489387
IRS990/TotalAssetsGrp/BOYAmt0373175

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