Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-2547122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$6,451,417
Down $6,581 (-0.1%) from 2017
Net Assets
Down$2,155,022
Down $75,734 (-3.4%) from 2017
Liabilities
Up$4,296,395
Up $69,153 (+1.6%) from 2017
Revenue
Down$35,670,925
Down $60,912 (-0.2%) from 2017
Expenses
Up$35,746,659
Up $102,678 (+0.3%) from 2017
Net Income
Down-$75,734
Down $163,590 (-186%) from 2017
To mobilize and efficiently manage resources through partnerships and collaborations to help the low-income and at-risk populations in the hudson valley region to achieve greater self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,615,763 | $2,619,048 | ▲ $3,285 |
| Land, Buildings, and Equipment, Net | $2,379,047 | $2,140,974 | ▼ $238,073 |
| Cash and Non-Interest-Bearing Accounts | $699,460 | $1,007,454 | ▲ $307,994 |
| Other Notes and Loans Receivable, Net | $335,341 | $315,100 | ▼ $20,241 |
| Prepaid Expenses and Deferred Charges | $43,925 | $32,178 | ▼ $11,747 |
| Savings and Temporary Cash Investments | $1,002 | $1,002 | → $0 |
| Total Assets | $6,457,998 | $6,451,417 | ▼ $6,581 |
| Other Assets Total | $383,460 | $335,661 | ▼ $47,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,175,339 | $3,005,036 | ▲ $829,697 |
| Mortgage Notes Payable Secured by Investment Property | $647,268 | $593,051 | ▼ $54,217 |
| Unsecured Notes Loans Payable | $300,000 | $402,591 | ▲ $102,591 |
| Other Liabilities | $1,104,635 | $295,717 | ▼ $808,918 |
| Total Liabilities | $4,227,242 | $4,296,395 | ▲ $69,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,130,637 | $2,113,709 | ▼ $16,928 |
| Temporarily Rstr Net Assets | $100,119 | $41,313 | ▼ $58,806 |
| Total Net Assets Fund Balance | $2,230,756 | $2,155,022 | ▼ $75,734 |
| Total Liabilities and Net Assets / Fund Balance | $6,457,998 | $6,451,417 | ▼ $6,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,716,148 | $1,469,589 | $3,185,737 |
| Equipment | $294,166 | $2,070,852 | $2,365,018 |
| Leasehold Improvements | $85,108 | $758,709 | $843,817 |
| Land | $45,552 | - | $45,552 |
| Other Assets Org | $37,292 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Savage | CEO (thru Jan 2018) | FT | $159,055 | $7,863 | $166,918 |
| Tarek a Aziz | CFO (thru Jan 2018) | FT | $138,086 | $1,381 | $139,467 |
| Paulette Chappell-warren | Hr Director | FT | $103,679 | $10,208 | $113,887 |
| Ellen R Farrar | Deputy Ed (thru Sept 2017) | FT | $72,719 | $3,597 | $76,316 |
| Name | Title |
|---|---|
| Roland Grant Sr | Chairperson |
| Hillary Fleming | Board President |
| Donnovan Beckford | President/CEO (as of Feb 2018) |
| Ada Onwe | Director |
| Angela White | Director |
| JANINE O'CONNOR | Director |
| John Spruck | Director |
| Ken Jones | Director |
| Kevin Smith | Director |
| Michael Piazza | Director |
| Myrna Merchant | Director |
| Pamela Earl | Director |
| Rodney Olden Sr | Director |
| Tammy Ballast | Director |
| Thomas L Terry | Director |
| Alexandra Garcia | Director (new Fy18) |
| Jada Smiedey | Director (new Fy18) |
| Colin Dacres | 1st VP |
| Eddie Mae Barnes | 2nd VP |
| Charles Foster | CFO |
| Kimberly Weston | Secretary |
| Joan Whittaker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bca Watson Rice LLP | Financial Audit | 5 PENN PLAZA 15TH FL, New York, NY 10001 | $157,382 |
| Space Tenders | Cleaning Services | PO BOX 709, Harrison, NY 10528 | $105,447 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,312,624 | Resale Value |
| Total Noncash Contributions | $1,312,624 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,654,268 |
| Other Expenses | $13,092,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,280,193 | $1,518,853 | - | $17,799,046 |
| Occupancy | $2,409,126 | $234,718 | - | $2,643,844 |
| Other Employee Benefits | $1,954,637 | $198,378 | - | $2,153,015 |
| Fees for Services Other | $1,753,238 | $98,911 | - | $1,852,149 |
| Payroll Taxes | $1,433,812 | $159,711 | - | $1,593,523 |
| Office Expenses | $862,147 | $278,886 | - | $1,141,033 |
| Current Officers, Directors, Trustees, and Key Employees | $378,087 | $395,576 | - | $773,663 |
| Other Expenses | $687,329 | $5,433 | - | $687,329 |
| Pension Plan Contributions | $281,154 | $53,867 | - | $335,021 |
| Insurance | $229,127 | $71,534 | - | $300,661 |
| Depreciation Depletion | - | $270,143 | - | $270,143 |
| Conferences and Meetings | $224,078 | $34,899 | - | $258,977 |
| Fees for Services Accounting | $11,113 | $174,135 | - | $185,248 |
| Travel | $134,683 | $1,528 | - | $136,211 |
| All Other Expenses | - | $114,375 | - | $114,375 |
| Fees for Services Legal | $4,429 | $27,046 | - | $31,475 |
| Interest | - | $19,640 | - | $19,640 |
| Total Functional Expenses | $32,089,026 | $3,657,633 | $0 | $35,746,659 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,402 |
| Fundraising Direct Expenses | $36,583 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $41,272 | $41,272 | $10,483 | $30,789 |
| Gala | $55,130 | $33,130 | $7,890 | $25,240 |
| Total Events | $96,402 | $74,402 | $36,583 | $37,819 |
| Liability | Amount |
|---|---|
| Refundable Advances | $250,794 |
| Due to Affiliates | $44,923 |
“The governing body delegated responsibility for the review of the completed form 990 to the finance committee. The finance committee reviewed the return to ensure accuracy, completeness, and consistency of information reported on the form 990 and the audited financial statements.”
“Each board member is required to sign a conflict of interest policy and provide an annual statement regarding any conflict of part vi, line interest or potential conflict of interest conflicts are monitored by the chief administrative officer should any conflicts arise, the 12c board member has to recuse himself/herself on any matter which is the basis for the conflict.”
“Performance evaluation is done by the executive committee of the board of directors. The board chair meets with the ceo to discuss the results of the performance evaluation. The human resource department gathers salary data from similarly situated non-profits in the area and provides the same to the executive committee based upon the ceo's performance and the results of compensation comparability data, compensation is then determined.”
“The agency does not make its governing documents, and conflict of interest policy, available to the public.”
“Early childhood education (ece) westcop is the largest provider of comprehensive head start & early head start federally funded program that services westchester and putnam counties. Westcop currently operates 21 head start centers servicing low income families who are at 100% federal poverty guidelines. Westcop has implemented a diversity of service delivery models to meet the diversified needs of the communities it services. During the 2017-18 program year, westcop served 1859 of cumulative hs preschoolers (3 & 4 years of age) enrolled children and we served 120 cumulative ehs children infants & toddlers (6 weeks to 3 years of age). The vast majority of children (85%) are from families enrolled in dss subsidy program, therefore parent(s) in the home are working. 13% are enrolled in job training or school. 79% receive supplemental nutrition for women, infants, and children (wic) and/or supplemental assistance (snap). 70% of families have at least one parent who received a high school diploma (or ged) or higher. The primary home language of approximately 85% of our families is spanish. All classrooms have diverse materials, books, and displays (images, photos) in order to reflect the diversity of enrolled families. Westcop ece program collaborates extensively with other community organizations to provide high quality early childhood education services for approximately 2000 eligible children at 21 sites. We also have strong partnerships with numerous local government agencies at the city/town and county levels, including those in charge of health, social services, child protective services, mental health, early intervention, nutrition, hispanic affairs, women's issues and youth bureaus. In addition, westcop has been a primary partner in planning efforts around the needs of young children and their families through the integrated county planning: 0-6 committee, since that westchester group's inception in 2000. Other ece partnerships include funding from new york department of education to provide services for children with special needs. Westcop currently offers a head start-therapeutic program in port chester and granite springs where we serve approximately 38 children and is an onsite evaluation site.”
“Community action partnerships the center of our operations are our community action partnership centers (caps) which advocate for the poor and minorities by helping them identify and access community resources, providing direct services, and increasing self-sufficiency. Westcop operates caps in rockland and putnam counties, as well as the following westchester county communities: eastchester, greenburgh, mount vernon, new rochelle, peekskill, tarrytown, and white plains. During fy18, westcop's cap supported nearly 28,000 residents in westchester, putnam and rockland with a variety of services. The caps support community level programs for lower income residents across a wide variety of issues, including after-school and summer activities for children, food pantries, employment & training programs, immigration rights, tenant/housing advocacy, bi-lingual esl services, health insurance assistance, gently used clothes and furniture, tax assistance, home energy assistance, senior services, financial literacy and computer technology training.”
“Westcop and affiliates have evaluated the recognition requirements for uncertain income tax positions as required by u.s. Gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, westcop and affiliates have not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at july 31, 2018 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2175339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3005036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MOBILIZE AND EFFICIENTLY MANAGE RESOURCES THROUGH PARTNERSHIPS AND COLLABORATIONS TO HELP THE LOW-INCOME AND AT-RISK POPULATIONS IN THE HUDSON VALLEY REGION TO ACHIEVE GREATER SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 1435664 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNOVAN BECKFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9145925600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 WESTCHESTER PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMSFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 699460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1007454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 395576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 773663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34899 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 224078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 258977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 PENN PLAZA 15TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARRISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10528 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BCA WATSON RICE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPACE TENDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL AUDIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35350612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12897 |
| IRS990/CYOtherExpensesAmt | 0 | 13092391 |
| IRS990/CYOtherRevenueAmt | 0 | 55994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22654268 |
| IRS990/CYTotalExpensesAmt | 0 | 35746659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35670925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 270143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270143 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 758 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22844903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 174135 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 185248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27046 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98911 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1753238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1852149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10208 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROLAND GRANT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HILLARY FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLIN DACRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE MAE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY BALLAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDRA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MYRNA MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANINE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RODNEY OLDEN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADA ONWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL PIAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JADA SMIEDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SPRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS L TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGELA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONNOVAN BECKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN S SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELLEN R FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAREK A AZIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHARLES FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAULETTE CHAPPELL-WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 159055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 72719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 103679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (NEW FY18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (NEW FY18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO (AS OF FEB 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO (THRU JAN 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEPUTY ED (THRU SEPT 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO (THRU JAN 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36583 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74402 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 33892948 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35707508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 229127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19640 |
| IRS990/InterestGrp/TotalAmt | 0 | 19640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4299150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2379047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2140974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6440124 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MOBILIZE AND EFFICIENTLY MANAGE RESOURCES THROUGH PARTNERSHIPS AND COLLABORATIONS TO HELP THE LOW-INCOME AND AT-RISK POPULATIONS IN THE HUDSON VALLEY REGION TO ACHIEVE GREATER SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 647268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 593051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2230756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2155022 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37819 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37819 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18175 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1312624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 234718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2409126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2643844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 278886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 862147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1141033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 383460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 335661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1954637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2153015 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DELEGATE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | WEATHERIZATION MATERIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2721502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1700868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1023503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 687329 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.