Civic Intelligence

Woodycrest Center for Human Development Inc

EIN 13-3184179 • 501(c)3 • Bronx, NY

Profile

Youth and community development, summer youth employment, tutorial, recreational and after school services

153 West 165 StreetBronx, NY 10452

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$263,764

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

NTEE O • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

3.3%

Faster revenue growth than 37% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$665,558

Up $151,742 (+30%) from 2023

Liabilities

Up

$220,250

Up $158,818 (+259%) from 2023

Net Assets

Down

$445,308

Down $7,076 (-1.6%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$1,726,090

Up $185,518 (+12%) from 2023

Expenses

Up

$1,733,166

Up $188,614 (+12%) from 2023

Net Income

Down

-$7,076

Down $3,096 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $444,787Liabilities 2011: $466Net Assets 2011: $444,3212011Assets 2012: $427,096Liabilities 2012: $5,548Net Assets 2012: $421,5482012Assets 2013: $449,204Liabilities 2013: $5,679Net Assets 2013: $443,5252013Assets 2014: $436,268Liabilities 2014: $13,134Net Assets 2014: $423,1342014Assets 2015: $445,223Liabilities 2015: $2,559Net Assets 2015: $442,6642015Assets 2016: $487,024Liabilities 2016: $43,859Net Assets 2016: $443,1652016Assets 2017: $469,362Liabilities 2017: $14,997Net Assets 2017: $454,3652017Assets 2018: $477,410Liabilities 2018: $24,073Net Assets 2018: $453,3372018Assets 2019: $456,337Liabilities 2019: $6,924Net Assets 2019: $449,4132019Assets 2020: $719,564Liabilities 2020: $273,561Net Assets 2020: $446,0032020Assets 2021: $464,779Liabilities 2021: $14,275Net Assets 2021: $450,5042021Assets 2022: $486,664Liabilities 2022: $30,300Net Assets 2022: $456,3642022Assets 2023: $513,816Liabilities 2023: $61,432Net Assets 2023: $452,3842023Assets 2024: $665,558Liabilities 2024: $220,250Net Assets 2024: $445,3082024

Highlighted filing

2024

Assets$665,558
Liabilities$220,250
Net Assets$445,308
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,332,4222011Expenses 2012: $2,295,2052012Revenue 2013: $1,819,240Expenses 2013: $1,797,263Net Income 2013: $21,9772013Revenue 2014: $1,369,785Expenses 2014: $1,390,176Net Income 2014: -$20,3912014Revenue 2015: $1,388,625Expenses 2015: $1,369,095Net Income 2015: $19,5302015Revenue 2016: $1,588,639Expenses 2016: $1,588,138Net Income 2016: $5012016Revenue 2017: $1,436,673Expenses 2017: $1,425,473Net Income 2017: $11,2002017Revenue 2018: $1,434,599Expenses 2018: $1,435,627Net Income 2018: -$1,0282018Revenue 2019: $1,526,695Expenses 2019: $1,530,619Net Income 2019: -$3,9242019Revenue 2020: $1,578,367Expenses 2020: $1,581,777Net Income 2020: -$3,4102020Revenue 2021: $1,425,792Expenses 2021: $1,421,291Net Income 2021: $4,5012021Revenue 2022: $1,405,021Expenses 2022: $1,399,161Net Income 2022: $5,8602022Revenue 2023: $1,540,572Expenses 2023: $1,544,552Net Income 2023: -$3,9802023Revenue 2024: $1,726,090Expenses 2024: $1,733,166Net Income 2024: -$7,0762024

Highlighted filing

2024

Revenue$1,726,090
Expenses$1,733,166
Net Income-$7,076
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$665,558
Liabilities
$220,250
Net assets
$445,308
Revenue
$1,726,090
Expenses
$1,733,166
Net income
-$7,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.73$1.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.54$1.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.41$1.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.43$1.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.58$1.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.53$1.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.43$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.44$1.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.44$1.59$1.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.37$1.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.82$1.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v6.0
Gross Receipts
$1,726,090
Mission and Program Overview

Mission

Youth and community development - provide cultural enrichment, job readiness training/ internships nd leadership training workshop to youths aged 12-18 through out the community during out-of-school time.

Youth and community development, summer youth employment, tutorial, recreational and after school services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$367,659$316,507▼ $51,152
Cash and Non-Interest-Bearing Accounts$30,378$233,260▲ $202,882
Savings and Temporary Cash Investments$65,779$65,791▲ $12
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$513,816$665,558▲ $151,742
Liabilities
Deferred Revenue$33,426$206,027▲ $172,601
Accounts Payable and Accrued Expenses$28,006$14,223▼ $13,783
Total Liabilities$61,432$220,250▲ $158,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,384$445,308▼ $7,076
Total Net Assets Fund Balance$452,384$445,308▼ $7,076
Total Liabilities and Net Assets / Fund Balance$513,816$665,558▲ $151,742
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ade RasulExecutive DirectorFT$232,851$232,851
Ade Rasul--$232,851$232,851

Board Members and Trustees

NameTitle
Saul DavisChair person
Rose ShaheedVice Chair
Daniel ShaafBoard member
Darryl YoungBoard member
Kalimah KamalBoard member
Aishah KhanSecretary
Samuel Habib AlstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,008
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$70
All Other Contributions
$825
Change in Net Assets
$-7,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,090
Total Revenue per Audited Statements
$1,726,090
Total Revenue per Form 990
$1,726,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,203
Other Expenses$225,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,548$0$0$1,071,548
Current Officers, Directors, Trustees, and Key Employees$247,514$0$0$247,514
Payroll Taxes$109,919$0$0$109,919
Other Employee Benefits$73,928$4,294$0$78,222
Office Expenses$68,204$8,420$0$76,624
Occupancy$49,167$470$0$49,637
Fees for Services Accounting$6,000$9,082$0$15,082
Travel$14,774$25$0$14,799
Insurance$12,726$0$0$12,726
Advertising$8,550$0$0$8,550
Conferences and Meetings$5,104$0$0$5,104
All Other Expenses$20,078$-15,028$0$5,050
Other Expenses$433$719$0$1,152
Information Technology$455$0$0$455
Fees for Services Other$425$0$0$425
Total Functional Expenses$1,725,184$7,982$0$1,733,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,733,166
Total Expenses per Audited Statements$1,733,166
Total Expenses per Form 990$1,733,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Woodycrest Center for Human Development Inc
EIN
13-3184179
Phone
7189924256
Address
153 WEST 165 STREET, Bronx, NY 10452

Signing Officer

Name
Ade Rasul
Title
Executive Director
Phone
7189924256
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ade Rasul
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
0

Preparer

Firm
Angelito a Ballo CPA
Address
67 HUDSON STREET, NEW YORK, NY 10013
Preparer
Angelito Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of the audit report and 990 are given to the board for review and comments before filing”

Pt VI, Line 12C

“Conflict of interest policy is informed to new hires and is periodically presented to the board and officers meeting”

Pt VI, Line 15A

“Compensation of the Executive Director is subject to review and approval by the board of directors”

Pt VI, Line 15B

“Compensation of Officer and key employees is subject to review and approval by the board of directors”

Form 990, Part III, Line 4D

“Other program - Include a grant from NYS Office of Children 93985. 0. 0.”

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt031882
IRS990/OtherExpensesGrp/ProgramServicesAmt13527
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt3433
IRS990/OtherExpensesGrp/TotalAmt031882
IRS990/OtherExpensesGrp/TotalAmt13527
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt31152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071548
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109919
IRS990/PayrollTaxesGrp/TotalAmt0109919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ade Rasul
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Schools Out NYC - (SONYC) After School program - provide literacy (academic enrichment), cultural, recreational teams, leadership skills, and healthy living activities to 6th to 8th grade students at Nuasin Next Generation Charter School.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Work Learn and Grow Employment Program (WLGEP) is a work experience program that provides paid internships to In-school youth aged 14 to 18 years old who were enrolled in the Summer Youth Employment Program (SYEP). WLGEP provides community-based employment services year-round. The SYEP services provided summer employment to youth aged 14 through 21.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program - Include a grant from NYS Office of Children and Family Services for the purpose of staff retention and payroll tax assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093985
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01539912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0265470
IRS990/PYOtherRevenueAmt0645
IRS990/PYRevenuesLessExpensesAmt0-3980
IRS990/PYSalariesCompEmpBnftPaidAmt01279082
IRS990/PYTotalExpensesAmt01544552
IRS990/PYTotalRevenueAmt01540572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01539912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01415838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01567503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07645933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07645933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01539912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01415838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01567503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07645933
IRS990ScheduleA/TotalSupportAmt07646011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01733166
IRS990ScheduleD/RevenueSubtotalAmt01726090
IRS990ScheduleD/TotalExpensesPerForm990Amt01733166
IRS990ScheduleD/TotalRevenuePerForm990Amt01726090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733166
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ade Rasul
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the audit report and 990 are given to the board for review and comments before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is informed to new hires and is periodically presented to the board and officers meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is subject to review and approval by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of Officer and key employees is subject to review and approval by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other program - Include a grant from NYS Office of Children 93985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513816
IRS990/TotalAssetsEOYAmt0665558
IRS990/TotalAssetsGrp/BOYAmt0513816
IRS990/TotalAssetsGrp/EOYAmt0665558
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01726008
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01725184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01733166

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