Civic Intelligence

Fountain House Residential Corp

EIN 13-3221478 • 501(c)3 • New York, NY

Profile

To provide housing to people living with mental illness.

425 West 47th StreetNew York, NY 10036

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$434,019

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 104.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$412,628

Up $42,350 (+11%) from 2023

Liabilities

Up

$231,325

Up $37,580 (+19%) from 2023

Net Assets

Up

$181,303

Up $4,770 (+2.7%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$415,421

Up $53,895 (+15%) from 2023

Expenses

Up

$410,651

Up $55,238 (+16%) from 2023

Net Income

Down

$4,770

Down $1,343 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0-$500KAssets 2010: $495,354Liabilities 2010: $873,492Net Assets 2010: -$378,1382010Assets 2011: $433,678Liabilities 2011: $751,583Net Assets 2011: -$317,9052011Assets 2012: $435,999Liabilities 2012: $713,369Net Assets 2012: -$277,3702012Assets 2013: $397,145Liabilities 2013: $689,124Net Assets 2013: -$291,9792013Assets 2014: $386,408Liabilities 2014: $630,703Net Assets 2014: -$244,2942014Assets 2015: $371,699Liabilities 2015: $593,665Net Assets 2015: -$221,9662015Assets 2016: $345,818Liabilities 2016: $512,649Net Assets 2016: -$166,8312016Assets 2017: $338,428Liabilities 2017: $448,186Net Assets 2017: -$109,7582017Assets 2018: $316,678Liabilities 2018: $394,403Net Assets 2018: -$77,7252018Assets 2019: $305,180Liabilities 2019: $322,036Net Assets 2019: -$16,8562019Assets 2020: $327,087Liabilities 2020: $281,624Net Assets 2020: $45,4632020Assets 2021: $359,182Liabilities 2021: $248,654Net Assets 2021: $110,5282021Assets 2022: $359,145Liabilities 2022: $188,725Net Assets 2022: $170,4202022Assets 2023: $370,278Liabilities 2023: $193,745Net Assets 2023: $176,5332023Assets 2024: $412,628Liabilities 2024: $231,325Net Assets 2024: $181,3032024

Highlighted filing

2024

Assets$412,628
Liabilities$231,325
Net Assets$181,303
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $322,710Expenses 2010: $323,675Net Income 2010: -$9652010Revenue 2011: $336,285Expenses 2011: $276,052Net Income 2011: $60,2332011Revenue 2012: $333,992Expenses 2012: $293,457Net Income 2012: $40,5352012Revenue 2013: $333,994Expenses 2013: $348,603Net Income 2013: -$14,6092013Revenue 2014: $339,817Expenses 2014: $292,133Net Income 2014: $47,6842014Revenue 2015: $344,451Expenses 2015: $322,122Net Income 2015: $22,3292015Revenue 2016: $348,617Expenses 2016: $293,482Net Income 2016: $55,1352016Revenue 2017: $353,386Expenses 2017: $296,313Net Income 2017: $57,0732017Revenue 2018: $355,284Expenses 2018: $323,251Net Income 2018: $32,0332018Revenue 2019: $359,981Expenses 2019: $299,112Net Income 2019: $60,8692019Revenue 2020: $369,289Expenses 2020: $306,970Net Income 2020: $62,3192020Revenue 2021: $373,431Expenses 2021: $308,366Net Income 2021: $65,0652021Revenue 2022: $369,334Expenses 2022: $309,442Net Income 2022: $59,8922022Revenue 2023: $361,526Expenses 2023: $355,413Net Income 2023: $6,1132023Revenue 2024: $415,421Expenses 2024: $410,651Net Income 2024: $4,7702024

Highlighted filing

2024

Revenue$415,421
Expenses$410,651
Net Income$4,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$412,628
Liabilities
$231,325
Net assets
$181,303
Revenue
$415,421
Expenses
$410,651
Net income
$4,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.31$1.81$4.15$4.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.94$1.77$3.62$3.55$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.89$1.70$3.69$3.09$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.49$1.11$3.73$3.08$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.82$0.45$3.69$3.07$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.22$0.17$3.60$2.99$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.94$0.78$3.55$3.23$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.38$4.48$1.10$3.53$2.96$0.57
2016Summary only. Only limited summary data is available for this year.$3.46$5.13$1.67$3.49$2.93$0.55
2015Summary only. Only limited summary data is available for this year.$3.72$5.94$2.22$3.44$3.22$0.22
2014Summary only. Only limited summary data is available for this year.$3.86$6.31$2.44$3.40$2.92$0.48
2013Summary only. Only limited summary data is available for this year.$3.97$6.89$2.92$3.34$3.49$0.15
2012Summary only. Only limited summary data is available for this year.$4.36$7.13$2.77$3.34$2.93$0.41
2011Summary only. Only limited summary data is available for this year.$4.34$7.52$3.18$3.36$2.76$0.60
2010Summary only. Only limited summary data is available for this year.$4.95$8.73$3.78$3.23$3.24$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$361,526
Mission and Program Overview

Mission

To provide housing to people living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,192$111,876▼ $11,316
Land, Buildings, and Equipment, Net$65,431$93,514▲ $28,083
Prepaid Expenses and Deferred Charges$17,971$27,284▲ $9,313
Accounts Receivable$28,516$8,052▼ $20,464
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$359,145$370,278▲ $11,133
Other Assets Total$124,035$129,552▲ $5,517
Liabilities
Other Liabilities$185,642$177,879▼ $7,763
Accounts Payable and Accrued Expenses$3,083$15,866▲ $12,783
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$188,725$193,745▲ $5,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,420$176,533▲ $6,113
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$170,420$176,533▲ $6,113
Total Liabilities and Net Assets / Fund Balance$359,145$370,278▲ $11,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785$1,106,504$1,107,289
Leasehold Improvements$76,709$132,815$209,524
Equipment$7,020$18,334$25,354
Land$9,000-$9,000
Other Assets Org$129,552--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Alex a HerzanChair
Charles J MarsdenBoard Member
William HilburnBoard Member
Kenneth ZimmermanCEO
Andrew SchonebaumCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,892
Investment Income
$90
Other Revenue
$3,544
Change in Net Assets
$6,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,526
Total Revenue per Audited Statements
$361,526
Total Revenue per Form 990
$361,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,785--$208,785
Fees for Services Accounting-$47,194$0$47,194
Depreciation Depletion$16,990--$16,990
Fees for Services Management$14,968--$14,968
Office Expenses$10,133--$10,133
Other Expenses$677--$677
Total Functional Expenses$308,219$47,194$0$355,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,413
Total Expenses per Audited Statements$355,413
Total Expenses per Form 990$355,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$177,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization has no separate committees that act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is provided to all members of the board of directors who review and comment prior to filing form 990.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Upon joining the organization all board members and officers are required to complete and sign a conflict of interest statement after reviewing the conflict of interest policy. Additionally, all board members and officers are required annually to review the conflict of interest policy and complete a conflict of interest statement and disclose any matters required to be disclosed by the policy.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officer or key employee. Compensation is paid by fountain house, inc., a related 501(c)(3) organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain House Residential Corp
EIN
13-3221478
In Care Of
% CHRISTOPHER HARRIS
Phone
2125820340
Address
425 WEST 47TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Mary CROWLEY
Title
exec. Vice President
Phone
2125820340
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Zimmerman
Formed
1983
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility rather than a separate committee.”

Financial Statement Notes

PART X, LINE 2:

“Under gaap, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The corporation does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The corporation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. For the years ended december 31, 2023 and 2022, there were no interest or penalties recorded or included in the statements of activities. The corporation is subject to routine audit by a taxing authority. As of december 31, 2023, the corporation was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 591 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015866
IRS990/AccountsReceivableGrp/BOYAmt028516
IRS990/AccountsReceivableGrp/EOYAmt08052
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO people living WITH MENTAL ILLNESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER HARRIS
IRS990/BooksInCareOfDetail/PhoneNum02125820340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 WEST 47TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123192
IRS990/CashNonInterestBearingGrp/EOYAmt0111876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0355413
IRS990/CYOtherRevenueAmt03544
IRS990/CYProgramServiceRevenueAmt0357892
IRS990/CYRevenuesLessExpensesAmt06113
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0355413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016990
IRS990/DepreciationDepletionGrp/TotalAmt016990
IRS990/Desc0TO PROVIDE HOUSING FOR PEOPLE LIVING WITH MENTAL ILLNESS AND OPERATE A 19-UNIT APARTMENT FACILITY LOCATED AT 19 WEST 100TH STREET IN MANHATTAN, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0308219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047194
IRS990/FeesForServicesAccountingGrp/TotalAmt047194
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014968
IRS990/FeesForServicesManagementGrp/TotalAmt014968
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW SCHONEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX A HERZAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES J MARSDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0396263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1230424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361526
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093514
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. THE CORPORATION IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2023, THE CORPORATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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