Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 13-3082851 • 501(c)3 • Yonkers, NY
Profile
To apply its available funds to charitable educational, religious, scientific and cultural purposes by making contributions to other qualified charities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 505.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$470,453
Down $123,198 (-21%) from 2013
Liabilities
Down$47,300
Down $37,567 (-44%) from 2013
Net Assets
Down$423,153
Down $85,631 (-17%) from 2013
Revenue
Up$204,947
Up $4,318 (+2.2%) from 2013
Expenses
Up$280,997
Up $34,235 (+14%) from 2013
Net Income
Down-$76,050
Down $29,917 (-65%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
To apply its available funds to charitable educational, religious, scientific and cultural purposes by making contributions to other qualified charities.
To provide support to charitable educational, religious, scientific and cultural organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $259,202 | $223,886 | ▼ $35,316 |
| Savings and Temporary Cash Investments | $238,023 | $172,608 | ▼ $65,415 |
| Investments Other Securities | $77,249 | $63,340 | ▼ $13,909 |
| Accounts Receivable | $9,252 | $8,000 | ▼ $1,252 |
| Prepaid Expenses and Deferred Charges | $9,925 | $2,619 | ▼ $7,306 |
| Total Assets | $593,651 | $470,453 | ▼ $123,198 |
| Liabilities | |||
| Grants Payable | $73,367 | $24,300 | ▼ $49,067 |
| Accounts Payable and Accrued Expenses | $11,500 | $23,000 | ▲ $11,500 |
| Total Liabilities | $84,867 | $47,300 | ▼ $37,567 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $467,387 | $381,317 | ▼ $86,070 |
| Unrestricted Net Assets | $41,397 | $41,836 | ▲ $439 |
| Total Net Assets Fund Balance | $508,784 | $423,153 | ▼ $85,631 |
| Total Liabilities and Net Assets / Fund Balance | $593,651 | $470,453 | ▼ $123,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $63,340 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Gregory F Holcombe | Director | PT | $130,720 | $130,720 |
| Name | Title |
|---|---|
| James J Landy | Chairman |
| Stephen R Brown | President |
| Colleen Griffin Wagner | Vice President/director |
| Angelo R Martinelli | Director |
| Christopher Santomero | Director |
| Craig S Thompson | Director |
| James P Blose | Director |
| John a Pratt | Director |
| Vito R Verni | Director |
| Andrew Reinhart | Former Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $260,875 |
| Other Expenses | $20,122 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $260,875 | - | - | $260,875 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Fees for Service Investment Mgmnt Fees | - | $2,738 | - | $2,738 |
| Other Expenses | - | $125 | - | $125 |
| Total Functional Expenses | $260,875 | $20,122 | $0 | $280,997 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $438,111 |
| Expenses per Audited Statements | $280,997 |
| Total Expenses per Form 990 | $280,997 |
| Expenses Not Reported on Form 990 | $157,114 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Benedictine Military School | Savannah, GA | 501 (c) (3) | General Purpose Charitable Grant | $50,000 |
| Fordham Preparatory School | Bronx, NY | 501 (c) (3) | Student Scholarship Funding | $35,760 |
| St Johns Riverside Hospital | Yonkers, NY | 501 (c) (3) | General Purpose Charitable Grant | $22,500 |
| Immaculate Conception Church | Tuckahoe, NY | 501 (c) (3) | General Purpose Charitable Grant | $10,000 |
| Elizabeth Seton Pediatric Center | Yonkers, NY | 501 (c) (3) | General Purpose Charitable Grant | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $251,810 |
| Fundraising Direct Expenses | $157,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outings | $181,020 | $181,020 | $2,450 | $178,570 |
| Total Events | $181,020 | $181,020 | $157,114 | $23,906 |
“A draft copy of the form 990 is presented to the board of directors by the treasurer and outside cpa firm. It is reviewed and approved by the board members at a meeting held prior to the filing of the 990.”
“The organization complies with all federal and state disclosure requirements with respect to its public disclosure documents available at the organization's office.”
“The board of directors appoints a subcommitte of board members to oversee the audit process of its financial statements and selection of an independent accountant.”
“The foundation evaluates the effect of uncertain tax positions in accordance with the provisions of gaap. The board of directors believes that the foundation is designed and is currently being operated in compliance with the tax-exempt provisions of the internal revenue code. The foundation discloses material adjustments resulting from tax examinations, if any, and reports interest and penalties resulting from such adjustments as interest expense or other expense. There were no tax examinations or adjustments relating therefrom. Tax returns for the years 2011 through 2014 are subject to audit by the applicable taxing jurisdictions.”
“Direct special events expenses 157,114.”
“Direct special events expenses 157,114.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO CHARITABLE EDUCATIONAL, RELIGIOUS, SCIENTIFIC AND CULTURAL ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 72485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENJAMIN HIRSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149616100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 SCARSDALE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YONKERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 260875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37766 |
| IRS990/CYOtherExpensesAmt | 0 | 20122 |
| IRS990/CYOtherRevenueAmt | 0 | 94696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 280997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DIRECT CASH CONTRIBUTIONS TO APPROXIMATELY 250 NEEDY CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 260875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2738 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES J LANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY F HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELO R MARTINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN A PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG S THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VITO R VERNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN GRIFFIN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER SANTOMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES P BLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN R BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 481250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 130720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 192416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 525000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 349129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1035250 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 157114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 251810 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29961 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 260875 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 73367 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 24300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 260875 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 260875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 180968 |
| IRS990/GrossReceiptsAmt | 0 | 513068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7805 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 77249 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63340 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 259202 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 223886 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 151007 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO APPLY ITS AVAILABLE FUNDS TO CHARITABLE EDUCATIONAL, RELIGIOUS, SCIENTIFIC AND CULTURAL PURPOSES BY MAKING CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423153 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29961 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9581 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYMENT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2619 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN HIRSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 226237 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34866 |
| IRS990/PYOtherExpensesAmt | 0 | 20525 |
| IRS990/PYOtherRevenueAmt | 0 | 145508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 246762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 200629 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 31450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 51654 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67454 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 242111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 232466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 251810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1444768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1435123 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 31450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 51654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 242111 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 310538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331157 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1677234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 332100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 321287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1743726 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 157114 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 280997 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9581 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 157114 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 157114 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 63340 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HUDSON VALLEY HOLDING CORP. COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 147533 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 204947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. THE BOARD OF DIRECTORS BELIEVES THAT THE FOUNDATION IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE TAX-EXEMPT PROVISIONS OF THE INTERNAL REVENUE CODE. THE FOUNDATION DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT SPECIAL EVENTS EXPENSES 157,114. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT SPECIAL EVENTS EXPENSES 157,114. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 63340 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 280997 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 204947 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 352480 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 438111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 157114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTINGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 181020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 181020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 181020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 181020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 125389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 125389 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STUDENT SCHOLARSHIP FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL PURPOSE CHARITABLE GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL PURPOSE CHARITABLE GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL PURPOSE CHARITABLE GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL PURPOSE CHARITABLE GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FORDHAM PREPARATORY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST JOHNS RIVERSIDE HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | IMMACULATE CONCEPTION CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ELIZABETH SETON PEDIATRIC CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BENEDICTINE MILITARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 132660346 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 131740126 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 131740164 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 133398657 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 580566132 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | E FORDHAM RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 967 N BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 53 WINTER HILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 300 CORPORATE BLVD SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 6502 SEAWRIGHT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRONX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | YONKERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | TUCKAHOE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | YONKERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAVANNAH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
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