Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2023 • EIN 13-2883065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,762,395
Down $132,478 (-7.0%) from 2022
Net Assets
Down$1,050,448
Down $586,926 (-36%) from 2022
Liabilities
Up$711,947
Up $454,448 (+176%) from 2022
Revenue
Up$1,965,024
Up $142,501 (+7.8%) from 2022
Expenses
Up$2,551,950
Up $954,622 (+60%) from 2022
Net Income
Down-$586,926
Down $812,121 (-361%) from 2022
Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,193,995 | $1,279,728 | ▲ $85,733 |
| Cash and Non-Interest-Bearing Accounts | $476,694 | $234,719 | ▼ $241,975 |
| Pledges and Grants Receivable | $183,346 | $198,686 | ▲ $15,340 |
| Prepaid Expenses and Deferred Charges | $37,134 | $36,732 | ▼ $402 |
| Total Assets | $1,894,873 | $1,762,395 | ▼ $132,478 |
| Other Assets Total | $3,704 | $12,530 | ▲ $8,826 |
| Liabilities | |||
| Deferred Revenue | $175,996 | $569,838 | ▲ $393,842 |
| Accounts Payable and Accrued Expenses | $77,799 | $129,579 | ▲ $51,780 |
| Other Liabilities | $3,704 | $12,530 | ▲ $8,826 |
| Total Liabilities | $257,499 | $711,947 | ▲ $454,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,637,374 | $1,050,448 | ▼ $586,926 |
| Total Net Assets Fund Balance | $1,637,374 | $1,050,448 | ▼ $586,926 |
| Total Liabilities and Net Assets / Fund Balance | $1,894,873 | $1,762,395 | ▼ $132,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,152,680 | $586,065 | $1,738,745 |
| Other Land Buildings | $75,259 | $47,981 | $123,240 |
| Equipment | $21,789 | $66,906 | $88,695 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanne Dunn | Executive Di | FT | $146,620 | $1,134 | $147,754 |
| Name | Title |
|---|---|
| Darren Morton | Chair |
| Jason Mccalla | Vice Chair |
| Andre Thompson | Board Member |
| Jan Fisher | Board Member |
| Michelle Nicholas | Board Member |
| Rudolph Coombs | Board Member |
| Stanley Hunter | Board Member |
| Cora Greenberg | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,435,137 |
| Other Expenses | $722,832 |
| Grants and Similar Amounts Paid | $393,981 |
| Total Fundraising Expense | $150,355 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $893,203 | $111,853 | - | $1,005,056 |
| Grants to Domestic Orgs | $393,981 | - | - | $393,981 |
| Other Employee Benefits | $146,882 | $20,736 | $5,184 | $172,802 |
| Current Officers, Directors, Trustees, and Key Employees | $93,371 | $27,428 | $34,820 | $155,619 |
| Payroll Taxes | $86,411 | $12,199 | $3,050 | $101,660 |
| Occupancy | $75,846 | $10,584 | $2,645 | $89,075 |
| Fees for Services Other | $53,156 | $6,703 | $27,300 | $87,159 |
| Insurance | $70,332 | $9,929 | $2,483 | $82,744 |
| Office Expenses | $42,810 | $10,414 | $1,511 | $54,735 |
| Depreciation Depletion | $45,050 | $1,103 | - | $46,153 |
| Fees for Services Accounting | - | $40,515 | - | $40,515 |
| Information Technology | $32,942 | $5,901 | $1,163 | $40,006 |
| Conferences and Meetings | $33,219 | $4,690 | $1,172 | $39,081 |
| Travel | $24,171 | - | - | $24,171 |
| Advertising | $16,622 | - | - | $16,622 |
| Other Expenses | $49,567 | $14,937 | $71,027 | $14,937 |
| All Other Expenses | $13,118 | - | - | $13,118 |
| Total Functional Expenses | $2,124,603 | $276,992 | $150,355 | $2,551,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,603,780 |
| Total Expenses per Audited Statements | $2,603,780 |
| Total Expenses per Form 990 | $2,551,950 |
| Expenses Not Reported on Financial Statements | $-51,830 |
| Other Expense Adjustments | $-51,830 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Westchester Untouchables Youth | Yonkers, NY | 501c3 | Subcontractor | $125,810 |
| Mount Vernon Junior Knights | Mount Vernon, NY | - | Subcontractor | $97,375 |
| Yonkers Arts | Yonkers, NY | 501c3 | Subcontractor | $74,700 |
| Evt Educational Productions Inc | Washington, DC | 501c3 | Subcontractor | $54,846 |
| Social Butterfly Organization | Mount Vernon, NY | 501c3 | Subcontractor | $22,500 |
| The Formula by Labout Skillz | White Plains, NY | 501c3 | Subcontractor | $18,750 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,030 |
| Fundraising Direct Expenses | $51,830 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $85,030 | $85,030 | - | $85,030 |
| Total Events | $85,030 | $85,030 | $51,830 | $33,200 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $12,530 |
“990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board of directors to review and approve prior to submission.”
“The youth shelter program of westchester, inc. Currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified immediately for appropriate action.”
“Executive director and program director's performance is reviewed by personnel committee. Recommendation to the board for salary increase is based on achieving annual goals and comparison to generally accepted industry norms for equvalent positions in the region.”
“The organization makes its 990 available for public inspection on guidestar.org. The char500, 990 and financial statements are available on charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”
“Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.”
“Youth shelter program of westchester, inc. (the "organization"),operates a community-based home-like alternative to incarceration for young men awaiting adjudication for various charges in courts throughout westchester county, ny. The organization provides its residents with food, shelter, medical care, psychological counseling, substance abuse treatment, state certified high school education administered by the local board of education, social and recreational programs and a positive environment that emphasizes respect, discipline, structure, responsibility and individualized attention. The goals of the program are to educate, motivate and provide opportunities for success to assist the residents to function as positive, contributing members of society upon their final adjudication and release. The organization provides young offenders a unique continuum of care that begins the day they arrive at the shelter and continues long after their discharge. The organization operates a 12-bed residential facility and provides educational, clinical/behavioral health, vocational and cultural enhancement program to our residents and their families. We also operate a community program that is embedded with the same service model that acts as diversionary program within the local city courts for youth ages 16-25 along with an aftercare program to support a youth's successful reintegration back into the community after incarceration.”
“Gala direct expenses 51,830 gala direct expenses -51,830”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Gala direct expenses -51,830”
“Gala direct expenses -51,830”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16622 |
| IRS990/AllOtherContributionsAmt | 0 | 284077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146684702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 E 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1172 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39081 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1931818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 393981 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 722832 |
| IRS990/CYOtherRevenueAmt | 0 | 33200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -586926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1435137 |
| IRS990/CYTotalExpensesAmt | 0 | 2551950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150355 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1965024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175996 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 569838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46153 |
| IRS990/Desc | 0 | YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. (THE "ORGANIZATION"),OPERATES A COMMUNITY-BASED HOME-LIKE ALTERNATIVE TO INCARCERATION FOR YOUNG MEN AWAITING ADJUDICATION FOR VARIOUS CHARGES IN COURTS THROUGHOUT WESTCHESTER COUNTY, NY. THE ORGANIZATION PROVIDES ITS RESIDENTS WITH FOOD, SHELTER, MEDICAL CARE, PSYCHOLOGICAL COUNSELING, SUBSTANCE ABUSE TREATMENT, STATE CERTIFIED HIGH SCHOOL EDUCATION ADMINISTERED BY THE LOCAL BOARD OF EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND A POSITIVE ENVIRONMENT THAT EMPHASIZES RESPECT, DISCIPLINE, STRUCTURE, RESPONSIBILITY AND INDIVIDUALIZED ATTENTION. THE GOALS OF THE PROGRAM ARE TO EDUCATE, MOTIVATE AND PROVIDE OPPORTUNITIES FOR SUCCESS TO ASSIST THE RESIDENTS TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR FINAL ADJUDICATION AND RELEASE. THE ORGANIZATION PROVIDES YOUNG OFFENDERS A UNIQUE CONTINUUM OF CARE THAT BEGINS THE DAY THEY ARRIVE AT THE SHELTER AND CONTINUES LONG AFTER THEIR DISCHARGE. THE ORGANIZATION OPERATES A 12-BED RESIDENTIAL FACILITY AND PROVIDES EDUCATIONAL, CLINICAL/BEHAVIORAL HEALTH, VOCATIONAL AND CULTURAL ENHANCEMENT PROGRAM TO OUR RESIDENTS AND THEIR FAMILIES. WE ALSO OPERATE A COMMUNITY PROGRAM THAT IS EMBEDDED WITH THE SAME SERVICE MODEL THAT ACTS AS DIVERSIONARY PROGRAM WITHIN THE LOCAL CITY COURTS FOR YOUTH AGES 16-25 ALONG WITH AN AFTERCARE PROGRAM TO SUPPORT A YOUTH'S SUCCESSFUL REINTEGRATION BACK INTO THE COMMUNITY AFTER INCARCERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2124603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40515 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87159 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1134 |
| 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/PersonNm | 0 | JOANNE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREN MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON MCCALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STANLEY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDRE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUDOLPH COOMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146620 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1647741 |
| IRS990/GrantAmt | 0 | 393981 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 393981 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 393981 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2016854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1163 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5901 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32942 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40006 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 700952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1279728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1980680 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1637374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1050448 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1637374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1050448 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3704 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12530 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172802 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 893203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1005056 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3050 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101660 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 183346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36732 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1822521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 584624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1012704 |
| IRS990/PYTotalExpensesAmt | 0 | 1597328 |
| IRS990/PYTotalRevenueAmt | 0 | 1822523 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -586926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1931818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1822521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1283211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8717389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8717389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1931818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1822521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1283211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8717389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8786482 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 32200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 68999 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1152680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 586065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1738745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88695 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -51830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2603780 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -51830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -51830 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -51830 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2016854 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GALA DIRECT EXPENSES -51,830 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GALA DIRECT EXPENSES -51,830 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1279728 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2551950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12530 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1965024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2016854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2603780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 51830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 51830 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 74700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 125810 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 54846 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 97375 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUBCONTRACTOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUBCONTRACTOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUBCONTRACTOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUBCONTRACTOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUBCONTRACTOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUBCONTRACTOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YONKERS ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WESTCHESTER UNTOUCHABLES YOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE FORMULA BY LABOUT SKILLZ |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | EVT EDUCATIONAL PRODUCTIONS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SOCIAL BUTTERFLY ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MOUNT VERNON JUNIOR KNIGHTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | SPORTS PLUS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 800229446 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 364806144 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 850680266 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 133646589 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 994193785 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 216 LAKE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 234 ELM STREET APT 3W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 335 WORTHINGTON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 615 7TH STREET NE UNIT2 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 303 NORTH FULTON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 531 EAST LINCOLN AVE 7R |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | YONKERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | YONKERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WHITE PLAINS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MOUNT VERNON |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.