Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 13-2739211 • 501(c)3 • New York, NY
Profile
SEE ATTACHED
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$893,351
Down $133,633 (-13%) from 2024
Liabilities
Down$231,756
Down $57,185 (-20%) from 2024
Net Assets
Down$661,595
Down $76,448 (-10%) from 2024
Revenue
Down$344,623
Down $16,818 (-4.7%) from 2024
Expenses
Up$476,039
Up $1,355 (+0.3%) from 2024
Net Income
Down-$131,416
Down $18,173 (-16%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE ATTACHED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $667,102 | $624,862 | ▼ $42,240 |
| Cash and Non-Interest-Bearing Accounts | $62,706 | $40,570 | ▼ $22,136 |
| Prepaid Expenses and Deferred Charges | $6,226 | $5,430 | ▼ $796 |
| Land, Buildings, and Equipment, Net | $2,214 | $1,455 | ▼ $759 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,026,984 | $893,351 | ▼ $133,633 |
| Other Assets Total | $288,736 | $221,034 | ▼ $67,702 |
| Liabilities | |||
| Other Liabilities | $277,567 | $209,877 | ▼ $67,690 |
| Accounts Payable and Accrued Expenses | $11,374 | $21,879 | ▲ $10,505 |
| Total Liabilities | $288,941 | $231,756 | ▼ $57,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $735,683 | $661,595 | ▼ $74,088 |
| Net Assets With Donor Restrictions | $2,360 | - | - |
| Total Net Assets Fund Balance | $738,043 | $661,595 | ▼ $76,448 |
| Total Liabilities and Net Assets / Fund Balance | $1,026,984 | $893,351 | ▼ $133,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,455 | $56,925 | $58,380 |
| Equipment | - | $48,598 | $48,598 |
| Other Assets Org | $18,448 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Geraldine E Murphy | Vice President | PT | $54,101 | $54,101 |
| Name | Title |
|---|---|
| Ron Wegsman | President |
| Alan J Gerson | Director |
| Chana Silberstein | Director |
| Harriet Kohn | Director |
| Joan Sokotch | Director |
| Rina Pianko | Director |
| Sharon Silver | Director |
| Sheila Rubin | Secretary |
| Dr Jaclyn Steinbach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,350 |
| Other Expenses | $162,342 |
| Total Fundraising Expense | $41,046 |
| Grants and Similar Amounts Paid | $22,347 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,032 | $6,945 | $13,654 | $200,631 |
| Occupancy | $73,447 | $2,321 | $1,609 | $77,377 |
| Current Officers, Directors, Trustees, and Key Employees | $13,507 | $29,716 | $10,806 | $54,029 |
| Grants to Domestic Individuals | $22,347 | - | - | $22,347 |
| Payroll Taxes | $16,394 | $3,105 | $2,072 | $21,571 |
| Office Expenses | $10,235 | $7,141 | $426 | $17,802 |
| Insurance | $11,915 | $2,797 | $408 | $15,120 |
| Other Employee Benefits | $15,119 | - | - | $15,119 |
| Fees for Services Accounting | - | $12,662 | - | $12,662 |
| All Other Expenses | $6,177 | $1,415 | $102 | $7,694 |
| Other Expenses | $1,436 | $58 | $3,844 | $5,338 |
| Fees for Services Other | $4,330 | - | - | $4,330 |
| Depreciation Depletion | $641 | $83 | $36 | $760 |
| Total Functional Expenses | $368,579 | $66,414 | $41,046 | $476,039 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $476,039 |
| Total Expenses per Audited Statements | $476,039 |
| Total Expenses per Form 990 | $476,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Leases | $209,877 |
“Form 990 is reviewed by a co-director and the Treasurer of the Board of Directors who discusses same with members of the Executive Committee of the Board. The Treasurer and a co-Director, who are empowered to act on behalf of the Board, do a complete review of Form 990 and all its attachments. All distribution and review is completed before the filing of the return.”
“The Board annually reviews all conflicts of interest and has each member of the Board sign a form stating if there is any known conflicts. If there is a conflict, the Board discusses it and the person recuses themselves from any decision pertaining to that conflict.”
“All information is available upon request from the offices of Project Ezra.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21879 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 331831 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7694 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Geraldine E Murphy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129824124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 387 Grand Street-Ground Fl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54029 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22347 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12792 |
| IRS990/CYOtherExpensesAmt | 0 | 162342 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291350 |
| IRS990/CYTotalExpensesAmt | 0 | 476039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 760 |
| IRS990/Desc | 0 | SOCIAL WORK AND CRISIS INTERVENTION FOR THE ELDERLY - SEE ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2360 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12662 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4330 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 24.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| 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/PersonNm | 0 | Geraldine E Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Silver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Wegsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Jaclyn Steinbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alan J Gerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Harriet Kohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rina Pianko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sheila Rubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chana Silberstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joan Sokotch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 22347 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22347 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22347 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110000 |
| IRS990/GrossReceiptsAmt | 0 | 459827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15120 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17996 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 667102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 624862 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106978 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 115204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661595 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 735683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 661595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1609 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 288736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15119 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Group program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7975 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 277567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209877 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200631 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21571 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5430 |
| IRS990/PrincipalOfficerNm | 0 | Ron Wegsman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 347709 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23451 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13732 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284853 |
| IRS990/PYTotalExpensesAmt | 0 | 474684 |
| IRS990/PYTotalRevenueAmt | 0 | 361441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 331831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2065367 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1781532 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 283835 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 331831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2065367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2140718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48598 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 476039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 202586 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease Right-of-Use Assets, Net |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit - Rent |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 209877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Leases |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 344623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1455 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 221034 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 476039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 209877 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 344623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 344623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 476039 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22347 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food, Shelter, Clothing |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 200 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by a co-director and the Treasurer of the Board of Directors who discusses same with members of the Executive Committee of the Board. The Treasurer and a co-Director, who are empowered to act on behalf of the Board, do a complete review of Form 990 and all its attachments. All distribution and review is completed before the filing of the return. |
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