Civic Intelligence

Oak Hill Cemetery

EIN 13-1723346 • 501(c)13 • Nyack, NY

Profile

Public cemetery sales, maintenance and services

140 North Highland AveNyack, NY 10960

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

58%

Higher net margin than 81% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-2.0%

Faster asset growth than 6% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$21,882,833

Up $3,397,815 (+18%) from 2023

Liabilities

Down

$95,563

Down $53,467 (-36%) from 2023

Net Assets

Up

$21,787,270

Up $3,451,282 (+19%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$3,392,841

Up $1,475,324 (+77%) from 2023

Expenses

Up

$720,269

Up $149,711 (+26%) from 2023

Net Income

Up

$2,672,572

Up $1,325,613 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2011: $1,635,499Liabilities 2011: $58,870Net Assets 2011: $1,576,6292011Assets 2012: $5,981,260Liabilities 2012: $28,764Net Assets 2012: $5,952,4962012Assets 2013: $7,098,566Liabilities 2013: $41,637Net Assets 2013: $7,056,9292013Assets 2014: $7,646,137Liabilities 2014: $2,269Net Assets 2014: $7,643,8682014Assets 2015: $7,873,784Liabilities 2015: $12,969Net Assets 2015: $7,860,8152015Assets 2016: $8,106,699Liabilities 2016: $11,287Net Assets 2016: $8,095,4122016Assets 2017: $8,321,230Liabilities 2017: $14,321Net Assets 2017: $8,306,9092017Assets 2018: $11,206,779Liabilities 2018: $13,115Net Assets 2018: $11,193,6642018Assets 2019: $12,236,915Liabilities 2019: $26,249Net Assets 2019: $12,210,6662019Assets 2020: $13,048,064Liabilities 2020: $24,942Net Assets 2020: $13,023,1222020Assets 2021: $16,496,087Liabilities 2021: $24,556Net Assets 2021: $16,471,5312021Assets 2022: $16,164,221Liabilities 2022: $8,961Net Assets 2022: $16,155,2602022Assets 2023: $18,485,018Liabilities 2023: $149,030Net Assets 2023: $18,335,9882023Assets 2024: $21,882,833Liabilities 2024: $95,563Net Assets 2024: $21,787,2702024

Highlighted filing

2024

Assets$21,882,833
Liabilities$95,563
Net Assets$21,787,270
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $220,0222011Expenses 2012: $314,7342012Expenses 2013: $333,6152013Revenue 2014: $882,088Expenses 2014: $335,748Net Income 2014: $546,3402014Revenue 2015: $688,342Expenses 2015: $430,796Net Income 2015: $257,5462015Revenue 2016: $631,335Expenses 2016: $394,329Net Income 2016: $237,0062016Revenue 2017: $583,367Expenses 2017: $332,847Net Income 2017: $250,5202017Revenue 2018: $955,792Expenses 2018: $412,215Net Income 2018: $543,5772018Revenue 2019: $1,015,592Expenses 2019: $418,375Net Income 2019: $597,2172019Revenue 2020: $1,018,241Expenses 2020: $425,009Net Income 2020: $593,2322020Revenue 2021: $2,157,763Expenses 2021: $457,473Net Income 2021: $1,700,2902021Revenue 2022: $1,239,118Expenses 2022: $521,000Net Income 2022: $718,1182022Revenue 2023: $1,917,517Expenses 2023: $570,558Net Income 2023: $1,346,9592023Revenue 2024: $3,392,841Expenses 2024: $720,269Net Income 2024: $2,672,5722024

Highlighted filing

2024

Revenue$3,392,841
Expenses$720,269
Net Income$2,672,572
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,882,833
Liabilities
$95,563
Net assets
$21,787,270
Revenue
$3,392,841
Expenses
$720,269
Net income
$2,672,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.10$21.8$3.39$0.72$2.67
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.15$18.3$1.92$0.57$1.35
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$1.24$0.52$0.72
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.02$16.5$2.16$0.46$1.70
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.02$13.0$1.02$0.43$0.59
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$1.02$0.42$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.96$0.41$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.01$8.31$0.58$0.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.01$8.10$0.63$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.01$7.86$0.69$0.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.64$0.88$0.34$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.04$7.06$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.03$5.95$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$3,392,841
Mission and Program Overview

Mission

Public cemetery sales, maintenance and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,980,114$17,027,209▲ $4,047,095
Land, Buildings, and Equipment, Net$2,952,471$4,158,945▲ $1,206,474
Cash and Non-Interest-Bearing Accounts$2,550,948$613,056▼ $1,937,892
Accounts Receivable$135$39,863▲ $39,728
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,485,018$21,882,833▲ $3,397,815
Other Assets Total$1,350$43,760▲ $42,410
Liabilities
Accounts Payable and Accrued Expenses$149,030$51,803▼ $97,227
Other Liabilities-$43,760-
Total Liabilities$149,030$95,563▼ $53,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,335,988$21,787,270▲ $3,451,282
Total Net Assets Fund Balance$18,335,988$21,787,270▲ $3,451,282
Total Liabilities and Net Assets / Fund Balance$18,485,018$21,882,833▲ $3,397,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,235,996$59,775$3,295,771
Land$572,755-$572,755
Leasehold Improvements$323,916$87,217$411,133
Buildings$26,278$315,193$341,471
Equipment-$53,233$53,233
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter WortendykePresident
Kevin J ChallacombeVice President
Daniel HarringtonTrustee
Gerald KoblinTrustee
Kenneth KimmelTrustee
Mary DeluiseTrustee
Stephan LubeckTrustee
William BatsonTrustee
Stephen LooserSecretary
James GiordanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,944,309
Investment Income
$1,384,655
Other Revenue
$63,877
Change in Net Assets
$2,672,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,385,207
Revenue Not Reported on Financial Statements
$7,634
Revenue Not Reported on Form 990
$786,344
Total Revenue per Audited Statements
$4,171,551
Total Revenue per Form 990
$3,392,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,228
Salaries, Compensation, and Employee Benefits$190,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,678$49,576-$165,254
Office Expenses$13,913$32,462-$46,375
Insurance$26,019$11,151-$37,170
Depreciation Depletion$33,124--$33,124
Fees for Services Accounting-$30,497-$30,497
Other Expenses$8,235$19,215-$27,450
Payroll Taxes$17,351$7,436-$24,787
All Other Expenses$13,226$10,970-$24,196
Advertising$12,581--$12,581
Fees for Services Legal$10,300--$10,300
Total Functional Expenses$529,343$190,926$0$720,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,269
Total Expenses per Audited Statements$720,269
Total Expenses per Form 990$720,269
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to PErminant Maintence Fund$43,760
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

“Form 990 is made available to all members of the board of directors prior to filing.”

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

“Board reviews coi's at its meeting on an annual basis”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparability data to determine salaries”

Form 990, Part VI, Section B, Line 15B

“The organization uses comparability data to determine salaries.”

Form 990, Part VI, Section C, Line 18

“All documents are made available upon request”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Cemetery
EIN
13-1723346
Phone
8453580012
Address
140 NORTH HIGHLAND AVE, NYACK, NY 10960

Signing Officer

Name
Peter Wortendyke
Title
President
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wortendyke
Formed
1865
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012980114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017027209
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02952471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04158945
IRS990/LandBldgEquipCostOrOtherBssAmt04674363
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC CEMETERY SALES, MAINTENANCE AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018335988
IRS990/NetAssetsOrFundBalancesEOYAmt021787270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0995575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0995575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0786344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018335988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021787270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032462
IRS990/OfficeExpensesGrp/ProgramServicesAmt013913
IRS990/OfficeExpensesGrp/TotalAmt046375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt043760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CEMETERY SUPPLIES AND MAINTENA
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDSKEEPING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRUSTEE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119215
IRS990/OtherExpensesGrp/ProgramServicesAmt0126583
IRS990/OtherExpensesGrp/ProgramServicesAmt169111
IRS990/OtherExpensesGrp/ProgramServicesAmt283222
IRS990/OtherExpensesGrp/ProgramServicesAmt38235
IRS990/OtherExpensesGrp/TotalAmt0126583
IRS990/OtherExpensesGrp/TotalAmt198730
IRS990/OtherExpensesGrp/TotalAmt283222
IRS990/OtherExpensesGrp/TotalAmt327450
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt043760
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063877
IRS990/OtherRevenueTotalAmt063877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07436
IRS990/PayrollTaxesGrp/ProgramServicesAmt017351
IRS990/PayrollTaxesGrp/TotalAmt024787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER WORTENDYKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/BusinessCd4812220
IRS990/ProgramServiceRevenueGrp/Desc0BULK SALE OF PLOTS
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERNMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF PLOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41113813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41113813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0207176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479495
IRS990/PYOtherRevenueAmt052229
IRS990/PYProgramServiceRevenueAmt01658112
IRS990/PYRevenuesLessExpensesAmt01346959
IRS990/PYSalariesCompEmpBnftPaidAmt091063
IRS990/PYTotalExpensesAmt0570558
IRS990/PYTotalRevenueAmt01917517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02672572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053233
IRS990ScheduleD/ExpensesSubtotalAmt0720269
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07634
IRS990ScheduleD/LandGrp/BookValueAmt0572755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0323916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0786344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03235996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03295771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to PErminant Maintence Fund
IRS990ScheduleD/RevenueNotReportedAmt0786344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07634
IRS990ScheduleD/RevenueSubtotalAmt03385207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04158945
IRS990ScheduleD/TotalExpensesPerForm990Amt0720269
IRS990ScheduleD/TotalLiabilityAmt043760
IRS990ScheduleD/TotalRevenuePerForm990Amt03392841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04171551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COI'S AT ITS MEETING ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018485018
IRS990/TotalAssetsEOYAmt021882833
IRS990/TotalAssetsGrp/BOYAmt018485018
IRS990/TotalAssetsGrp/EOYAmt021882833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149030
IRS990/TotalLiabilitiesEOYAmt095563

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