Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-2547122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$8,703,861
Up $3,355,317 (+63%) from 2019
Net Assets
Up$2,806,666
Up $960,456 (+52%) from 2019
Liabilities
Up$5,897,195
Up $2,394,861 (+68%) from 2019
Revenue
Up$38,987,723
Up $3,081,195 (+8.6%) from 2019
Expenses
Up$38,027,267
Up $2,233,475 (+6.2%) from 2019
Net Income
Up$960,456
Up $847,720 (+752%) from 2019
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 | $2,023,433 | $5,179,960 | ▲ $3,156,527 |
| Land, Buildings, and Equipment, Net | $2,222,013 | $1,936,455 | ▼ $285,558 |
| Cash and Non-Interest-Bearing Accounts | $406,865 | $955,523 | ▲ $548,658 |
| Other Notes and Loans Receivable, Net | $294,035 | $272,111 | ▼ $21,924 |
| Prepaid Expenses and Deferred Charges | $198,391 | $247,985 | ▲ $49,594 |
| Savings and Temporary Cash Investments | $1,002 | $1,002 | → $0 |
| Total Assets | $5,348,544 | $8,703,861 | ▲ $3,355,317 |
| Other Assets Total | $202,805 | $110,825 | ▼ $91,980 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,167,161 | $4,293,972 | ▲ $2,126,811 |
| Unsecured Notes Loans Payable | $351,340 | $875,850 | ▲ $524,510 |
| Mortgage Notes Payable Secured by Investment Property | $536,020 | $517,998 | ▼ $18,022 |
| Other Liabilities | $447,813 | $209,375 | ▼ $238,438 |
| Total Liabilities | $3,502,334 | $5,897,195 | ▲ $2,394,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,804,897 | $2,765,353 | ▲ $960,456 |
| Net Assets With Donor Restrictions | $41,313 | $41,313 | → $0 |
| Total Net Assets Fund Balance | $1,846,210 | $2,806,666 | ▲ $960,456 |
| Total Liabilities and Net Assets / Fund Balance | $5,348,544 | $8,703,861 | ▲ $3,355,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,520,448 | $1,680,289 | $3,200,737 |
| Equipment | $317,977 | $2,367,541 | $2,685,518 |
| Leasehold Improvements | $52,478 | $826,539 | $879,017 |
| Land | $45,552 | - | $45,552 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donnovan P Beckford | President/CEO | FT | $159,808 | $5,896 | $165,704 |
| Colin Dacres | 1st VP | FT | $129,923 | $9,564 | $139,487 |
| Vernex S Harding | Ecp Program Director | FT | $124,635 | $9,287 | $133,922 |
| Rinku Bhattacharya | CFO | FT | $129,282 | $1,692 | $130,974 |
| Name | Title |
|---|---|
| Ada Onwe | Director |
| Alexandra Garcia | Director |
| Angela White | Director |
| Eddie Mae Barnes | Director |
| Esther Guzman | Director |
| Heather Miller | Director |
| Joan E Whittaker | Director |
| Joseph Dicarlo | Director |
| Kemesha Salmon | Director |
| Ken Jones | Director |
| Kimberly Weston | Director |
| Margaret Butler | Director |
| Michael Piazza | Director |
| Myrna a Merchant | Director |
| Pamela Earl | Director |
| Patrria Parris | Director |
| Roland L Grant | Director |
| Valerie a Gray | Director |
| Diane Atkins | Director (new Fy20) |
| Tamika Rose | Director (new Fy20) |
| William Wagstaff Iii Esq | Director (new Fy20) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mitchell & Titusllp | Financial Audit | 80 PINE STREET 32ND FLR, New York, NY 10005 | $157,640 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $77,906 | Resale Value |
| Total Noncash Contributions | $77,906 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,285,354 |
| Other Expenses | $15,741,913 |
| Total Fundraising Expense | $35,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,574,406 | $1,216,271 | - | $17,790,677 |
| Occupancy | $3,152,545 | $535,573 | - | $3,688,118 |
| Fees for Services Other | $2,560,293 | $648,113 | $2,625 | $3,211,031 |
| Other Employee Benefits | $1,660,239 | $159,879 | - | $1,820,118 |
| Payroll Taxes | $1,508,500 | $146,655 | - | $1,655,155 |
| Other Expenses | $848,291 | $3,651 | $28,105 | $851,942 |
| Current Officers, Directors, Trustees, and Key Employees | $138,771 | $594,307 | - | $733,078 |
| Insurance | $179,982 | $248,665 | - | $428,647 |
| Office Expenses | $334,673 | $47,462 | $688 | $382,823 |
| Depreciation Depletion | - | $311,110 | - | $311,110 |
| Information Technology | $206,777 | $88,747 | $3,960 | $299,484 |
| Conferences and Meetings | $173,307 | $115,627 | - | $288,934 |
| Pension Plan Contributions | $264,612 | $21,714 | - | $286,326 |
| All Other Expenses | - | $134,800 | - | $134,800 |
| Travel | $72,785 | $8,262 | $58 | $81,105 |
| Interest | - | $23,372 | - | $23,372 |
| Total Functional Expenses | $33,630,290 | $4,361,541 | $35,436 | $38,027,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,183,420 |
| Expenses per Audited Statements | $38,027,267 |
| Total Expenses per Form 990 | $38,027,267 |
| Expenses Not Reported on Form 990 | $1,156,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,032 |
| Fundraising Direct Expenses | $32,552 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $74,836 | $49,836 | $5,156 | $44,680 |
| Other Events | $7,196 | $7,196 | - | $7,196 |
| Total Events | $82,032 | $57,032 | $32,552 | $24,480 |
| Liability | Amount |
|---|---|
| Refundable Advances | $164,452 |
| 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, 2020 and 2019.”
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 | 2167161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4293972 |
| 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 | 821669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RINKU BHATTACHARYA |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 955523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 594307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 733078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115627 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 173307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 288934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80 PINE STREET 32ND FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MITCHELL & TITUSLLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL AUDIT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38899798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11435 |
| IRS990/CYOtherExpensesAmt | 0 | 15741913 |
| IRS990/CYOtherRevenueAmt | 0 | 43000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 960456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22285354 |
| IRS990/CYTotalExpensesAmt | 0 | 38027267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38987723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 311110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311110 |
| IRS990/Desc | 0 | EARLY CHILDHOOD PROGRAM:WESTCOP'S EARLY CHILDHOOD DEVELOPMENT PROGRAMS INCLUDE AN ARRAY OF FOCUSED PROGRAMS: HEAD START EARLY HEAD START EARLY HEAD START COMMUNITY PARTNERSHIPS UNIVERSAL PRE-K ALL PROGRAMS WORK IN TANDEM TO COLLECTIVELY ADDRESS DIVERSE EARLY CHILDHOOD COMMUNITY-BASED NEEDS.GIVING CHILDREN A HEAD START THROUGH COMPREHENSIVE QUALITY CARE CHILDREN ARE BORN READY TO LEARN, BUT THOSE WHOSE FAMILIES STRUGGLE OFTEN DON'T RECEIVE THE BEST OPPORTUNITIES TO DEVELOP AND GROW. THE DISPARITIES IN THEIR EARLIEST YEARS MULTIPLY AS THEY GET OLDER, AFFECTING EVERY ASPECT OF THEIR ADULT LIVES: ACADEMICS, HEALTH, SOCIAL SKILLS, CAREER, AND EARNINGS. THROUGH WESTCOP'S EARLY CHILDHOOD AND EDUCATION PROGRAMS NEARLY 2,000 CHILDREN AND THEIR FAMILIES RECEIVE THE QUALITY EARLY CARE AND EDUCATION AND HOLISTIC SUPPORT SERVICES THEY NEED. WESTCOP'S GOAL IS TO CREATE AN ENVIRONMENT WHERE EVERY CHILD AND FAMILY HAS THE OPPORTUNITY TO MEET THEIR POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41313 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41313 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 724 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21102960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 648113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2560293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3211031 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 9564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9287 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADA ONWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDRA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDDIE MAE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTHER GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN E WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH DICARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEMESHA SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL PIAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MYRNA A MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRRIA PARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROLAND L GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMIKA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VALERIE A GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM WAGSTAFF III ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | COLIN DACRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DONNOVAN P BECKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RINKU BHATTACHARYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VERNEX S HARDING |
| 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 | 129923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 159808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 129282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124635 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (NEW FY20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (NEW FY20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (NEW FY20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ECP PROGRAM 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 | 25000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32552 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57032 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 38053129 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39020275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3960 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 88747 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 206777 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 299484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 248665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 428647 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23372 |
| IRS990/InterestGrp/TotalAmt | 0 | 23372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4874369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2222013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1936455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6810824 |
| 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 | 536020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 517998 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1846210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2806666 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24480 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18520 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1804897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2765353 |
| IRS990/NoncashContributionsAmt | 0 | 77906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 535573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3152545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3688118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 334673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 382823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1660239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1820118 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DELEGATE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEATHERIZATION MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3159409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1612711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1182989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 848291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3243040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1612711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1184796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 851942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 447813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1216271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16574406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17790677 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 294035 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 272111 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.