Civic Intelligence

New Square Community Improvement Council Inc

EIN 13-3683265 • 501(c)3 • New Square, NY

View Organization Page

Profile

Child care programs & community

766 North Main StreetNew Square, NY 10977

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,074,571

Up $293,664 (+3.3%) from 2023

Liabilities

Down

$3,352,344

Down $282,229 (-7.8%) from 2023

Net Assets

Up

$5,722,227

Up $575,893 (+11%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$11,495,494

Up $875,708 (+8.2%) from 2023

Expenses

Up

$10,919,601

Up $510,112 (+4.9%) from 2023

Net Income

Up

$575,893

Up $365,596 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2010: $668,491Liabilities 2010: $134,153Net Assets 2010: $534,3382010Assets 2011: $952,948Liabilities 2011: $416,789Net Assets 2011: $536,1592011Assets 2012: $571,097Liabilities 2012: $60,039Net Assets 2012: $511,0582012Assets 2013: $508,651Liabilities 2013: $61,287Net Assets 2013: $447,3642013Assets 2014: $550,364Liabilities 2014: $111,804Net Assets 2014: $438,5602014Assets 2015: $555,125Liabilities 2015: $92,508Net Assets 2015: $462,6172015Assets 2016: $615,059Liabilities 2016: $152,283Net Assets 2016: $462,7762016Assets 2017: $1,905,468Liabilities 2017: $658,345Net Assets 2017: $1,247,1232017Assets 2018: $3,904,666Liabilities 2018: $2,706,121Net Assets 2018: $1,198,5452018Assets 2019: $4,719,193Liabilities 2019: $3,497,917Net Assets 2019: $1,221,2762019Assets 2020: $6,016,896Liabilities 2020: $4,838,906Net Assets 2020: $1,177,9902020Assets 2021: $7,666,025Liabilities 2021: $6,351,909Net Assets 2021: $1,314,1162021Assets 2022: $9,142,719Liabilities 2022: $4,206,683Net Assets 2022: $4,936,0362022Assets 2023: $8,780,907Liabilities 2023: $3,634,573Net Assets 2023: $5,146,3342023Assets 2024: $9,074,571Liabilities 2024: $3,352,344Net Assets 2024: $5,722,2272024

Highlighted filing

2024

Assets$9,074,571
Liabilities$3,352,344
Net Assets$5,722,227
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,831,9462010Expenses 2011: $6,289,2472011Expenses 2012: $5,796,1402012Revenue 2013: $6,289,665Expenses 2013: $6,353,359Net Income 2013: -$63,6942013Revenue 2014: $5,401,728Expenses 2014: $5,410,532Net Income 2014: -$8,8042014Revenue 2015: $6,041,456Expenses 2015: $6,017,400Net Income 2015: $24,0562015Revenue 2016: $7,243,623Expenses 2016: $7,243,464Net Income 2016: $1592016Revenue 2017: $6,707,847Expenses 2017: $6,673,501Net Income 2017: $34,3462017Revenue 2018: $6,546,077Expenses 2018: $6,594,655Net Income 2018: -$48,5782018Revenue 2019: $6,779,300Expenses 2019: $6,756,569Net Income 2019: $22,7312019Revenue 2020: $7,233,878Expenses 2020: $7,277,164Net Income 2020: -$43,2862020Revenue 2021: $8,815,852Expenses 2021: $8,679,726Net Income 2021: $136,1262021Revenue 2022: $10,497,471Expenses 2022: $9,075,551Net Income 2022: $1,421,9202022Revenue 2023: $10,619,786Expenses 2023: $10,409,489Net Income 2023: $210,2972023Revenue 2024: $11,495,494Expenses 2024: $10,919,601Net Income 2024: $575,8932024

Highlighted filing

2024

Revenue$11,495,494
Expenses$10,919,601
Net Income$575,893
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
$9,074,571
Liabilities
$3,352,344
Net assets
$5,722,227
Revenue
$11,495,494
Expenses
$10,919,601
Net income
$575,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.35$5.72$11.5$10.9$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.78$3.63$5.15$10.6$10.4$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$4.21$4.94$10.5$9.08$1.42
2021Detailed filing. Detailed filing data is available for this year.$7.67$6.35$1.31$8.82$8.68$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.02$4.84$1.18$7.23$7.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$3.50$1.22$6.78$6.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.71$1.20$6.55$6.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.66$1.25$6.71$6.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.46$7.24$7.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.46$6.04$6.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$5.40$5.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$6.29$6.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.42$0.54$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.53$5.83
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
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$10,985,614
Mission and Program Overview

Mission

Child care programs & community

Child care programs & community service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,366,409$7,219,889▼ $146,520
Pledges and Grants Receivable$623,770$812,989▲ $189,219
Cash and Non-Interest-Bearing Accounts$1,147,284$748,029▼ $399,255
Accounts Receivable$5,256$0▼ $5,256
Total Assets$9,142,719$8,780,907▼ $361,812
Liabilities
Unsecured Notes Loans Payable$2,313,500$2,300,000▼ $13,500
Mortgage Notes Payable Secured by Investment Property$934,403$826,215▼ $108,188
Accounts Payable and Accrued Expenses$267,878$362,755▲ $94,877
Grants Payable$690,902$145,603▼ $545,299
Total Liabilities$4,206,683$3,634,573▼ $572,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,936,036$5,146,334▲ $210,298
Total Net Assets Fund Balance$4,936,036$5,146,334▲ $210,298
Total Liabilities and Net Assets / Fund Balance$9,142,719$8,780,907▼ $361,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,433,915$1,021,858$7,455,773
Land$750,000-$750,000
Other Land Buildings$35,974$138,135$174,109
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Tziporah BreuerChairperson
Malka UngerVice Chairperson
Zlata FriederBoard Member
Chaya Gitty FelberbaumFinance
Devorah LangsamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,962,981
Program Service Revenue
$314,680
Investment Income
$0
Other Revenue
$342,125
All Other Contributions
$691,400
Change in Net Assets
$210,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,985,614
Revenue Not Reported on Form 990
$1,216,147
Total Revenue per Audited Statements
$12,201,761
Total Revenue per Form 990
$10,985,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,234,711
Other Expenses$4,174,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,778,104$680,022$0$5,458,126
All Other Expenses$2,532,355$87,513$0$2,619,868
Payroll Taxes$486,528$98,873$0$585,401
Occupancy$321,200$22,200$0$343,400
Office Expenses$40,219$105,846$0$146,065
Other Employee Benefits$18,642$109,169$0$127,811
Depreciation Depletion$0$115,789$0$115,789
Other Expenses$90,590$5,730$0$96,320
Insurance$48,163$25,692$0$73,855
Pension Plan Contributions$43,768$19,605$0$63,373
Fees for Services Accounting$0$31,225$0$31,225
Travel$3,526$32$0$3,558
Total Functional Expenses$9,068,924$1,340,565$0$10,409,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,991,464
Expenses per Audited Statements$10,775,317
Total Expenses per Form 990$10,775,317
Expenses Not Reported on Form 990$1,216,147
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Square Community Improvement Council Inc
EIN
13-3683265
Phone
8453545973
Address
766 NORTH MAIN STREET, NEW SQUARE, NY 10977

Signing Officer

Name
Tziporah Breuer
Title
Chairperson
Phone
8453545973
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Goldman
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
158
Volunteers
18

Preparer

Firm
Eisner Associates Ltd
Address
3512 FLATLANDS AVE, BROOKLYN, NY 11234
Preparer
Rosalyn T Eisner
Phone
7183775439
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Monthly board meetings held. Decisions are made at meetings”

Pt VI, Line 11B

“Meeting held with fiscal officer. Amounts reveiwed and compared to trial balance”

Pt VI, Line 15B

“For all increases in salary comparative studies were done and policy council, funding source and board had to approve”

Pt VI, Line 15A

“Change in salary must be approved by board fro exec dir & program directors”

Pt XI

“Reclassification of land purchase”

Form 990, Part IX, Line 24E

“Program services 1149466. 1149121. 345. 0.”

Form 990, Part IX, Line 24E

“Program supplies 1002191. 1001849. 342. 0.”

Form 990, Part IX, Line 24E

“Parent services 17320. 17320. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing costs 60408. 12186. 48222. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5398. 0. 5398. 0.”

Form 990, Part IX, Line 24E

“Employee incentives 8205. 1616. 6589. 0.”

Form 990, Part IX, Line 24E

“Printing costs 3656. 2411. 1245. 0.”

Form 990, Part IX, Line 24E

“Children travel 185774. 185510. 264. 0.”

Form 990, Part IX, Line 24E

“Telephone & utilities 177546. 152808. 24738. 0.”

Form 990, Part IX, Line 24E

“Appraisel fees 6900. 6555. 345. 0.”

Form 990, Part IX, Line 24E

“Employee screenings 3004. 2979. 25. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses reported on part VIIIline 6B”

Pt XII, Line 2D

“Rental expenses reported on part VIII line 6B”

Raw XML AppendixShowing 400 of 439 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
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09962981
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04303412
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127811
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35730
IRS990/OtherExpensesGrp/ProgramServicesAmt01331
IRS990/OtherExpensesGrp/ProgramServicesAmt1140479
IRS990/OtherExpensesGrp/ProgramServicesAmt2564019
IRS990/OtherExpensesGrp/ProgramServicesAmt390590
IRS990/OtherExpensesGrp/TotalAmt01468
IRS990/OtherExpensesGrp/TotalAmt1156282
IRS990/OtherExpensesGrp/TotalAmt2586948
IRS990/OtherExpensesGrp/TotalAmt396320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04778104
IRS990/OtherSalariesAndWagesGrp/TotalAmt05458126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486528
IRS990/PayrollTaxesGrp/TotalAmt0585401
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043768
IRS990/PensionPlanContributionsGrp/TotalAmt063373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0812989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0D GOLDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS FAMILY DAY CARE AND COUNSULTING PROGRAMS FOR LOCAL COMMUNITY RESIDENTS BASED ON NEED AND QUALIFICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04765512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05049842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010333068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt03866733
IRS990/PYOtherRevenueAmt0106204
IRS990/PYProgramServiceRevenueAmt058073
IRS990/PYRevenuesLessExpensesAmt01421920
IRS990/PYSalariesCompEmpBnftPaidAmt05208818
IRS990/PYTotalExpensesAmt09075551
IRS990/PYTotalRevenueAmt010497471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210297
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0342125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05214319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010264161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010333068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08765453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07102270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06697726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043162678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0736530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02011312
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt043162678
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010264161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010333068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08765453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07102270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06697726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043162678
IRS990ScheduleA/TotalSupportAmt045173990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06433915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07455773
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01216147
IRS990ScheduleD/DonatedServicesUseFcltsAmt01216147
IRS990ScheduleD/ExpensesNotReportedAmt01216147
IRS990ScheduleD/ExpensesSubtotalAmt010775317
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174109
IRS990ScheduleD/RevenueNotReportedAmt01216147
IRS990ScheduleD/RevenueSubtotalAmt010985614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses reported on part VIIIline 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses reported on part VIII line 6B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07219889
IRS990ScheduleD/TotalExpensesPerForm990Amt010775317
IRS990ScheduleD/TotalRevenuePerForm990Amt010985614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012201761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011991464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY BOARD MEETINGS HELD. DECISIONS ARE MADE AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING HELD WITH FISCAL OFFICER. AMOUNTS REVEIWED AND COMPARED TO TRIAL BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR ALL INCREASES IN SALARY COMPARATIVE STUDIES WERE DONE AND POLICY COUNCIL, FUNDING SOURCE AND BOARD HAD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN SALARY MUST BE APPROVED BY BOARD FRO EXEC DIR & PROGRAM DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION OF LAND PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES 1149466. 1149121. 345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES 1002191. 1001849. 342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT SERVICES 17320. 17320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING COSTS 60408. 12186. 48222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 5398. 0. 5398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE INCENTIVES 8205. 1616. 6589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING COSTS 3656. 2411. 1245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHILDREN TRAVEL 185774. 185510. 264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE & UTILITIES 177546. 152808. 24738. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14APPRAISEL FEES 6900. 6555. 345. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE SCREENINGS 3004. 2979. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09142719
IRS990/TotalAssetsEOYAmt08780907
IRS990/TotalAssetsGrp/BOYAmt09142719
IRS990/TotalAssetsGrp/EOYAmt08780907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09962981
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01340565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09068924
IRS990/TotalFunctionalExpensesGrp/TotalAmt010409489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04206683
IRS990/TotalLiabilitiesEOYAmt03634573
IRS990/TotalLiabilitiesGrp/BOYAmt04206683
IRS990/TotalLiabilitiesGrp/EOYAmt03634573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04936036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05146334
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0314680
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt09068924
IRS990/TotalProgramServiceRevenueAmt0314680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010619786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09142719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08780907
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt03526
IRS990/TravelGrp/TotalAmt03558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02313500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02300000

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