Civic Intelligence

Rena Day Care Centers Inc

EIN 13-2724410 • 501(c)3 • New York, NY

Profile

Provide low cost high quality early education services to poor and working class families throughout Upper Manhattan.

639 Edgecombe AvenueNew York, NY 10032-4348

www.rena-childcare.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,425,916

Up $1,319 (+0.1%) from 2023

Liabilities

Down

$710,764

Down $767,282 (-52%) from 2023

Net Assets

Up

$1,715,152

Up $768,601 (+81%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Up

$12,570,159

Up $1,509,174 (+14%) from 2023

Expenses

Up

$11,801,558

Up $1,251,750 (+12%) from 2023

Net Income

Up

$768,601

Up $257,424 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $466,518Liabilities 2011: $435,451Net Assets 2011: $31,0672011Assets 2012: $536,054Liabilities 2012: $487,027Net Assets 2012: $49,0272012Assets 2013: $1,016,746Liabilities 2013: $872,833Net Assets 2013: $143,9132013Assets 2014: $931,760Liabilities 2014: $788,605Net Assets 2014: $143,1552014Assets 2015: $939,969Liabilities 2015: $808,167Net Assets 2015: $131,8022015Assets 2016: $922,824Liabilities 2016: $826,079Net Assets 2016: $96,7452016Assets 2017: $830,497Liabilities 2017: $758,569Net Assets 2017: $71,9282017Assets 2018: $676,037Liabilities 2018: $619,592Net Assets 2018: $56,4452018Assets 2019: $859,518Liabilities 2019: $795,971Net Assets 2019: $63,5472019Assets 2020: $1,004,236Liabilities 2020: $1,039,811Net Assets 2020: -$35,5752020Assets 2021: $1,080,711Liabilities 2021: $706,532Net Assets 2021: $374,1792021Assets 2022: $1,199,598Liabilities 2022: $764,224Net Assets 2022: $435,3742022Assets 2023: $2,424,597Liabilities 2023: $1,478,046Net Assets 2023: $946,5512023Assets 2024: $2,425,916Liabilities 2024: $710,764Net Assets 2024: $1,715,1522024

Highlighted filing

2024

Assets$2,425,916
Liabilities$710,764
Net Assets$1,715,152
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,614,750Expenses 2011: $5,561,720Net Income 2011: $53,0302011Revenue 2012: $4,861,954Expenses 2012: $4,843,994Net Income 2012: $17,9602012Revenue 2013: $6,331,622Expenses 2013: $6,236,736Net Income 2013: $94,8862013Revenue 2014: $7,117,106Expenses 2014: $7,117,864Net Income 2014: -$7582014Revenue 2015: $7,590,471Expenses 2015: $7,601,824Net Income 2015: -$11,3532015Revenue 2016: $7,429,181Expenses 2016: $7,464,238Net Income 2016: -$35,0572016Revenue 2017: $7,268,260Expenses 2017: $7,293,077Net Income 2017: -$24,8172017Revenue 2018: $7,220,696Expenses 2018: $6,821,858Net Income 2018: $398,8382018Revenue 2019: $7,444,578Expenses 2019: $7,437,476Net Income 2019: $7,1022019Revenue 2020: $7,051,729Expenses 2020: $7,150,851Net Income 2020: -$99,1222020Revenue 2021: $7,521,076Expenses 2021: $7,111,322Net Income 2021: $409,7542021Revenue 2022: $7,320,008Expenses 2022: $7,258,813Net Income 2022: $61,1952022Revenue 2023: $11,060,985Expenses 2023: $10,549,808Net Income 2023: $511,1772023Revenue 2024: $12,570,159Expenses 2024: $11,801,558Net Income 2024: $768,6012024

Highlighted filing

2024

Revenue$12,570,159
Expenses$11,801,558
Net Income$768,601
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,425,916
Liabilities
$710,764
Net assets
$1,715,152
Revenue
$12,570,159
Expenses
$11,801,558
Net income
$768,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.71$1.72$12.6$11.8$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.42$1.48$0.95$11.1$10.5$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.44$7.32$7.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.71$0.37$7.52$7.11$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.04$0.04$7.05$7.15$0.10
2019Summary only. Only limited summary data is available for this year.$0.86$0.80$0.06$7.44$7.44$0.01
2018Summary only. Only limited summary data is available for this year.$0.68$0.62$0.06$7.22$6.82$0.40
2017Summary only. Only limited summary data is available for this year.$0.83$0.76$0.07$7.27$7.29$0.02
2016Summary only. Only limited summary data is available for this year.$0.92$0.83$0.10$7.43$7.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.94$0.81$0.13$7.59$7.60$0.01
2014Summary only. Only limited summary data is available for this year.$0.93$0.79$0.14$7.12$7.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.87$0.14$6.33$6.24$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.49$0.05$4.86$4.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.44$0.03$5.61$5.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$12,570,159
Mission and Program Overview

Mission

Provide low cost high quality early education services to poor and working class families throughout Upper Manhattan.

Provide low-cost high quality early education services to poor and working class families throughout Upper Manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$823,680$1,743,371▲ $919,691
Pledges and Grants Receivable$1,568,116$618,052▼ $950,064
Prepaid Expenses and Deferred Charges$19,967$38,754▲ $18,787
Accounts Receivable$12,834$25,739▲ $12,905
Total Assets$2,424,597$2,425,916▲ $1,319
Liabilities
Accounts Payable and Accrued Expenses$647,969$704,651▲ $56,682
Other Liabilities$16,113$5,165▼ $10,948
Deferred Revenue$813,964$948▼ $813,016
Total Liabilities$1,478,046$710,764▼ $767,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,487$1,633,884▲ $766,397
Net Assets With Donor Restrictions$79,064$81,268▲ $2,204
Total Net Assets Fund Balance$946,551$1,715,152▲ $768,601
Total Liabilities and Net Assets / Fund Balance$2,424,597$2,425,916▲ $1,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adra PeguesExecutive DirectorFT$143,189$143,189

Board Members and Trustees

NameTitle
Lateefah Abdul-JabbaarPresident
Gwen ConnorVice President
Elias AbudBoard member
Ashlee LewisSecretary
Lolita LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,417,361
Program Service Revenue
$152,689
Investment Income
$109
Other Revenue
$0
All Other Contributions
$720
Change in Net Assets
$768,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,570,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,570,159
Total Revenue per Form 990
$12,570,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,210,326
Salaries, Compensation, and Employee Benefits$2,591,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,688$45,981-$1,911,669
Other Employee Benefits$333,965$45,212-$379,177
Payroll Taxes$142,725$14,472-$157,197
Office Expenses$147,163$9,809-$156,972
Current Officers, Directors, Trustees, and Key Employees-$143,189-$143,189
Fees for Services Accounting$104,031$21,969-$126,000
Occupancy$80,413$4,444-$84,857
Information Technology$62,053$3,196-$65,249
Insurance$25,512$3,322-$28,834
Conferences and Meetings$24,873$936-$25,809
Other Expenses$21,260$0$0$21,260
All Other Expenses$2,442--$2,442
Travel$1,550--$1,550
Total Functional Expenses$11,509,028$292,530$0$11,801,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,801,558
Total Expenses per Audited Statements$11,801,558
Total Expenses per Form 990$11,801,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings payable$5,165
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The governing body has at least one day to review the Form 990 before filing, with the Treasurer providing detailed scrutiny of the return.”

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

“Conflict of interest forms are distributed annually and signed by board members and key employees.”

Form 990, Part VI, Section B, Line 15

“The salaries of the Director and all other employees are governed by contract from the funding sources and are approved upon adoption of the annual budget by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made publicly available can be obtained upon request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Rena Day Care Centers Inc
EIN
13-2724410
Phone
2127953700
Address
639 Edgecombe Avenue, New York, NY 10032-4348

Signing Officer

Name
Lateefah Abdul-Jabbaar
Title
Board President
Phone
2127953700
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lateefah Abdul-Jabbaar
Formed
1971
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
5

Preparer

Firm
Jean E Jeremie CPA
Address
424 Cathedral Parkway, New York, NY 10025
Preparer
Jean Jeremie
Phone
6463023808
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization's Form 990 for the years subsequent to fiscal year 2020 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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

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IRS990/OtherExpensesGrp/Desc3Student enhancement services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07540352
IRS990/OtherExpensesGrp/ProgramServicesAmt1834357
IRS990/OtherExpensesGrp/ProgramServicesAmt2322644
IRS990/OtherExpensesGrp/ProgramServicesAmt321260
IRS990/OtherExpensesGrp/TotalAmt07540352
IRS990/OtherExpensesGrp/TotalAmt1834357
IRS990/OtherExpensesGrp/TotalAmt2322644
IRS990/OtherExpensesGrp/TotalAmt321260
IRS990/OtherLiabilitiesGrp/BOYAmt016113
IRS990/OtherLiabilitiesGrp/EOYAmt05165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01911669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142725
IRS990/PayrollTaxesGrp/TotalAmt0157197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01568116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038754
IRS990/PrincipalOfficerNm0Lateefah Abdul-Jabbaar
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent's fees
IRS990/ProgramServiceRevenueGrp/Desc1ACS voucher fees
IRS990/ProgramServiceRevenueGrp/Desc2Disability income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218448
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0989146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011003604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt08314548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057306
IRS990/PYRevenuesLessExpensesAmt0511177
IRS990/PYSalariesCompEmpBnftPaidAmt02235260
IRS990/PYTotalExpensesAmt010549808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011060985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0768601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152689
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012417361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011003604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07192828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07098377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06562505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044274675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99997
IRS990ScheduleA/PublicSupportPY170Pct00.99995
IRS990ScheduleA/PublicSupportTotal170Amt044274675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012417361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011003604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07192828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07098377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06562505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044274675
IRS990ScheduleA/TotalSupportAmt044275952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011801558
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012570159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 for the years subsequent to fiscal year 2020 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt011801558
IRS990ScheduleD/TotalLiabilityAmt05165
IRS990ScheduleD/TotalRevenuePerForm990Amt012570159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012570159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011801558
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has at least one day to review the Form 990 before filing, with the Treasurer providing detailed scrutiny of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are distributed annually and signed by board members and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the Director and all other employees are governed by contract from the funding sources and are approved upon adoption of the annual budget by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents that are required to be made publicly available can be obtained upon request made to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02424597
IRS990/TotalAssetsEOYAmt02425916
IRS990/TotalAssetsGrp/BOYAmt02424597
IRS990/TotalAssetsGrp/EOYAmt02425916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012417361
IRS990/TotalEmployeeCnt061

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