Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$982,251
No earlier filing loaded for comparison.
Net Assets
$637,756
No earlier filing loaded for comparison.
Liabilities
$344,495
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,494,726
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide counseling services to county residents and to provide services to the court system of the county.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5710 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7474 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COUNSELING SERVICES TO COUNTY RESIDENTS AND TO PROVIDE SERVICES TO THE COURT SYSTEM OF THE COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 77 SOUTH MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10956 |
| IRS990/AllOtherContributions | 0 | 129514 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1452 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 456 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22691 |
| IRS990/AllOtherExpenses/Total | 0 | 24599 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 403 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1208 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6440 |
| IRS990/ConferencesMeetings/Total | 0 | 8051 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1212005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1116303 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27906 |
| IRS990/DepreciationDepletion/Total | 0 | 27906 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE COUNSELING SERVICES TO COUNTY RESIDENTS AND TO PROVIDE SERVICES TO THE COURT SYSTEM OF THE COUNTY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1331179 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5395 |
| IRS990/FeesForServicesOther/Total | 0 | 5395 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN T BREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LES ST LOUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY MCCORMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WYLENE BRANTON WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT AUWARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SIMONA CHAZEN CSW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAL DEUTSCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHYLLIS EISENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONI FALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RITA GRAYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JONATHAN KUPPERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY BALDWIN LITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENNIS MCGLOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HAL PARKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 51396 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1082491 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 150601 |
| IRS990/GrossReceipts | 0 | 1564664 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1327 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3982 |
| IRS990/Insurance/ProgramServices | 0 | 21238 |
| IRS990/Insurance/Total | 0 | 26547 |
| IRS990/Interest/ProgramServices | 0 | 21945 |
| IRS990/Interest/Total | 0 | 21945 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66 |
| IRS990/InvestmentIncomePriorYear | 0 | 58 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 439118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1114746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 703534 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 675628 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COUNSELING SERVICES TO COUNTY RESIDENTS AND TO PROVIDE SERVICES TO THE COURT SYSTEM OF THE COUNTY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 354686 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 337021 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH MURNION |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 634983 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 637756 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 99205 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 99205 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 75 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2414 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6586 |
| IRS990/OfficeExpenses/Total | 0 | 9075 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23943 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 484 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2580 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27007 |
| IRS990/OtherExpensePriorYear | 0 | 415178 |
| IRS990/OtherExpensesCurrentYear | 0 | 564215 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | KINGSHIP PROGRAM |
| IRS990/OtherExpenses/Description | 2 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | DSS-TANF EXPENSES |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 315 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 946 |
| IRS990/OtherExpenses/ProgramServices | 0 | 244154 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64373 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29948 |
| IRS990/OtherExpenses/ProgramServices | 4 | 22026 |
| IRS990/OtherExpenses/Total | 0 | 244154 |
| IRS990/OtherExpenses/Total | 1 | 78935 |
| IRS990/OtherExpenses/Total | 2 | 64373 |
| IRS990/OtherExpenses/Total | 3 | 29948 |
| IRS990/OtherExpenses/Total | 4 | 23287 |
| IRS990/OtherLiabilities/BOY | 0 | 4187 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 140127 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS/REIMBURS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40922 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40922 |
| IRS990/OtherRevenuePriorYear | 0 | 121589 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24858 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61425 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 755454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 841737 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3088 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9265 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49414 |
| IRS990/PayrollTaxes/Total | 0 | 61767 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 138391 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 167648 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11657 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11657 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 161070 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 161070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 161070 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -15769 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18542 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1513268 |
| IRS990/RevenuesLessExpensesCY | 0 | 18542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25915 |
| IRS990/SalariesEtcCurrentYear | 0 | 930511 |
| IRS990/SalariesEtcPriorYear | 0 | 950687 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145984 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 127318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1212005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1116303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1135328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1174524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1167733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5805893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1701 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 818709 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 40922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 121589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 95598 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53303 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 44670 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 356082 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5805893 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1212005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1116303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1135328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1174524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1167733 |
| IRS990ScheduleA/Total170/Total | 0 | 5805893 |
| IRS990ScheduleA/TotalSupport | 0 | 6165463 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 599120 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 407635 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1006755 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31483 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107991 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18542 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2773 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 51396 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1494726 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART VII & PART VIII, LINE 2D - DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990; SHOWN SEPARATELY ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 51396 |
| IRS990ScheduleD/OtherRevenues | 0 | 51396 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -15769 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 51396 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1513268 |
| IRS990ScheduleD/TotalAdjustments | 0 | -15769 |
| IRS990ScheduleD/TotalExpenses | 0 | 1494726 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1494726 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 675628 |
| IRS990ScheduleD/TotalRevenue | 0 | 1513268 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1513268 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1546122 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1564664 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GAY PRIDE PARADE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RAFFLE |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BEGINNING IN 2010, THE ACCOUNTANT PREPARING THE FORM 990 WILL EMAIL THE COMPLETED FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. THEN THE FORM WILL BE FILED ELECTRONICALLY UPON BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION USES REGIONAL COMPENSATION INFORMATION THAT IS DISTRIBUTED THROUGHOUT THE LOCAL NON-PROFIT INSTITUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 990 IS AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: -15,769. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 77 SOUTH MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10956 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VOLUNTEER COUNSELING SER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8456345729 |
| IRS990/TotalAssets/BOY | 0 | 999566 |
| IRS990/TotalAssetsBOY | 0 | 999566 |
| IRS990/TotalAssets/EOY | 0 | 982251 |
| IRS990/TotalAssetsEOY | 0 | 982251 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1212005 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.