Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 13-3805049 • 501(c)3 • Bronx, NY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$5,117,371
Up $198,303 (+4.0%) from 2023
Liabilities
Up$2,367,333
Up $55,379 (+2.4%) from 2023
Net Assets
Up$2,750,038
Up $142,924 (+5.5%) from 2023
Revenue
Up$7,818,500
Up $61,883 (+0.8%) from 2023
Expenses
Up$7,682,421
Up $797,415 (+12%) from 2023
Net Income
Down$136,079
Down $735,532 (-84%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
FORDHAM BEDFORD COMMUNITY SERVICES INC. (FBCSI), was formed for the purpose of promoting the public good by assisting in and furthering the establishment and operation of one or more day care centers. In addition, FBCSI assists children and their families with educational services outside of a school setting, provides recreational opportunities, referral services to health, educational, recreational, employment, child care and counseling programs and workshops for counseling and training in housing rights and responsibilities, household economics and community involvement. FBCSI, a non profit organization founded by the Fordham Bedford Housing Corporation, is committed to serving the children and families of the Northwest Bronx and its surrounding areas. FBCSI seeks new and innovative ways to strengthen families by providing a variety of programs and services. In partnership with the community and other local not-for-profit organizations, FBSCI is addressing the ever changing needs of
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,177,358 | $2,080,684 | ▼ $96,674 |
| Accounts Receivable | $1,311,311 | $1,916,372 | ▲ $605,061 |
| Pledges and Grants Receivable | $944,391 | $651,337 | ▼ $293,054 |
| Investments in Publicly Traded Securities | $337,152 | $250,362 | ▼ $86,790 |
| Land, Buildings, and Equipment, Net | $139,607 | $129,287 | ▼ $10,320 |
| Prepaid Expenses and Deferred Charges | $9,249 | $89,329 | ▲ $80,080 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,919,068 | $5,117,371 | ▲ $198,303 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,320,241 | $1,311,159 | ▼ $9,082 |
| Other Liabilities | $848,566 | $848,566 | → $0 |
| Accounts Payable and Accrued Expenses | $143,147 | $207,608 | ▲ $64,461 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,311,954 | $2,367,333 | ▲ $55,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,607,114 | $2,750,038 | ▲ $142,924 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,607,114 | $2,750,038 | ▲ $142,924 |
| Total Liabilities and Net Assets / Fund Balance | $4,919,068 | $5,117,371 | ▲ $198,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,839 | $265,276 | $278,115 |
| Buildings | $116,448 | $67,496 | $183,944 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roxanna Chowdhry | Executive Director | FT | $176,030 | $54,017 | $230,047 |
| Name | Title |
|---|---|
| Eileen Hogan | President |
| Heng Ly | Executive Vice President |
| Erika Martinez | Vice President |
| Ivan Bohorquez | Director |
| Jose Norat | Director |
| Luis Lugo | Director |
| Maribel Montilla | Director |
| S Lemuria Alawode-el | Director |
| William Daley | Secretary |
| Cheryl Harper | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| La Esperanza Group Family Daycare | childcare | 2555 Bainbridge Ave 2E, Bronx, NY 10458 | $161,865 |
| Maria del Carmen Sanchez | childcare | 2083 cedar ave, Bronx, NY 10468 | $157,460 |
| Heaven on Earth Day Care | childcare | 1180 Arnow Ave, Bronx, NY 10469 | $142,115 |
| Angelas Little Angels Daycare | childcare | 2625 Grand Concourse Apt BB, Bronx, NY 10468 | $141,125 |
| ABC Adventure Time Group Family | childcare | 2822 decatur Ave Apt A5, Bronx, NY 10458 | $139,195 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,929,436 |
| Salaries, Compensation, and Employee Benefits | $1,752,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,170,343 | $61,597 | - | $1,231,940 |
| Current Officers, Directors, Trustees, and Key Employees | $218,544 | $11,503 | - | $230,047 |
| Office Expenses | $132,978 | $10,120 | - | $143,098 |
| Other Employee Benefits | $122,723 | $6,459 | - | $129,182 |
| Payroll Taxes | $101,171 | $5,325 | - | $106,496 |
| Fees for Services Accounting | $78,869 | $21,071 | $0 | $99,940 |
| Pension Plan Contributions | $52,554 | $2,766 | - | $55,320 |
| Occupancy | $43,477 | $2,805 | - | $46,282 |
| Insurance | $37,817 | $4,202 | - | $42,019 |
| Fees for Services Other | $22,969 | $6,137 | $0 | $29,106 |
| Depreciation Depletion | $10,320 | $0 | $0 | $10,320 |
| Other Expenses | $6,557 | $3,260 | - | $6,557 |
| Total Functional Expenses | $7,547,176 | $135,245 | $0 | $7,682,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,682,421 |
| Total Expenses per Audited Statements | $7,682,421 |
| Total Expenses per Form 990 | $7,682,421 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $841,516 |
| Rent Security Deposit | $7,050 |
“The board of directors must approve the annual federal tax form 990 and the related state tax filings after it has received these documents from the outside independent auditors and accountants in an annual board meeting.”
“On an annual basis the board of directors reviews actual or potential conflicts of interests with board memebrs and officers. The policy is distributed to all board members. Potential conflicts are brought to the executive committee for review and officers found to have conflicts of interests are asked to resign or abstain from invovlement of all related projects.”
“Decisions regarding compensation are based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approve for ceo compensation must be approved by the entire board of directors.”
“After approval of the finanical statements by the board of directors on an annual basis, the organization makes available all governance documents, policies statements, finanical statements and tax returns to the public, upon written request. The organization also timely files its annual new york state char500 report with the nys attorney general and all of its filings are made available through the nysoag charities website. Change of oversight or selection process accomplished through management's/owner involvement.”
“Fordham Bedford Community Services Inc. (FBCS) was formed for the purpose of promoting the PUBLIC GOOD BY ASSISTING IN AND FURTHERING THE ESTABLISHMENT AND OPERATION OF ONE OR MORE DAY CARE CENTERS. IN ADDITION, FBCSI ASSISTS CHILDREN AND THIER FAMILIES WITH EDUCATIONAL SERVICES OUTSIDE OF A SCHOOL SETTING, PROVIDES RECREATIONAL OPPORTUNITIES, REFERRAL SERVICES TO HEALTH, EDUCATIONAL, RECREATIONAL, EMPLOYMENT, CHILD CARE AND COUNSELING PROGRAMS AND WORKSHOPS FOR CONUNSELING AND TRAINING IN HOUSING RIGHTS AND RESPONSIBLILITIES, HOUSEHOLD ECONOMICS AND COMMUNTIY INVOLVEMENT. FBCSI, A NON-PROFIT ORGANIZATION FOUNDED BY THE FORDHAM BEDFORM HOUSING CORPORATION, IS COMMITTED TO SERVING THE CHILDREN AND FAMILIES OF THE NORTHWEST BRONX AND ITS SURROUNDING AREAS. FBCSI SEEKS NEW AND INNOVATIVE WAYS TO STREGTHEN FAMILIES BY PROVIDING A VARIETY OF PROGRAMS AND SERVICES. IN PARTNERSHIP WITH THE COMMUNITY AND OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS, FBCSI IS ADDRESSING THE EVER-CHANGING NEEDS OF A COMMUNITY THAT HAS LONG BEEN NEGLECTED.”
“Fordham bedford community services inc. (fbcsi), was formed for the purpose of promoting the public good by assisting in and furthering the establishment and operation of one or more day care centers. In addition, fbcsi assists children and their families with educational services outside of a school setting, provides recreational opportunities, refferral services to health, educational, recreational, employment, child care and counseling programs and workshops for counseling and training in housing rights and responsibilities, household economics and community invovlement. Fbcsi, an non-profit organization founded by the fordham bedford housing corportation, is committed to serving the children and families of the northwest bronx and its surrounding areas. Fbcsi seeks new and innovative ways to strengthen families by providing a variety of programs and services. In partnership with the community and other local not-for-profit organizations, fbcsi is addressingn the ever-changing needs of a community that has long been neglected.”
“The organization provides child and adult care food nutrition program to the community with the support from new york state department of health.”
“The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from federal income taxes on related income pursuant to Section 101(a) of the IRC. Being a nonstock corporation not organized for profit, the Organization is exempt from the New York State and New York City franchise tax. U.S. GAAP requires evaluation of the tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes any such positions would be immaterial to the overall financial statements. The Organization's federal and state tax returns for the fiscal years after 2021 remain subject to examination by the relevant taxing authorities.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1311311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1916372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
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| IRS990/AllOtherContributionsAmt | 0 | 60500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HENG LY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183673200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2751 GRAND CONCOURSE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10468 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2177358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2080684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230047 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2555 Bainbridge Ave 2E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2083 cedar ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1180 Arnow Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2625 Grand Concourse Apt BB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2822 decatur Ave Apt A5 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10468 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10458 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | La Esperanza Group Family Daycare |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Maria del Carmen Sanchez |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Heaven on Earth Day Care |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Angelas Little Angels Daycare |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ABC Adventure Time Group Family |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | childcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | childcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | childcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | childcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | childcare |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 6885497 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 10707 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 793058 |
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| IRS990/CYTotalExpensesAmt | 0 | 7682421 |
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| IRS990/CYTotalRevenueAmt | 0 | 7818500 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1311159 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10320 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES TO CHILDREN AND FAMILIES SOCIAL SERVICES, WHICH INCLUDE EDUCATIONAL SERVICES OUTSIDE OF A SCHOOL; RECREATIONAL OPPORTUNITIES; REFERRAL SERVICES TO HEALTH, EDUCATIONAL, RECREATIONAL, EMPLOYMENT, CHILD CARE COUNSELING PROGRAMS; WORKSHOPS FOR COUNSELING AND TRAINING IN HOUSING RIGHTS AND RESPONSIBILITIES; FINANCIAL EDUCATION AND COMMUNITY INVOLVEMENT. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.5 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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 | HENG LY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROXANNA CHOWDHRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eileen Hogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IVAN BOHORQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS LUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE NORAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIBEL MONTILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | S LEMURIA ALAWODE-EL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 176030 |
| 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 | 329395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6824997 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7818500 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 129238 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42019 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 337152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 250362 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 462059 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2607114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2750038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 129238 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129238 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2607114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2750038 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129182 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5247960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5247960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 848566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 848566 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1170343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1231940 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106496 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55320 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 944391 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 651337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89329 |
| IRS990/PrincipalOfficerNm | 0 | Roxanna Chowdhry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 582793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210265 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES DAY CARE SERVICES TO THE COMMUNITY WITH THE SUPPORT FROM NEW YORK CITY ADMINISTRATIVE FOR CHILDREN'S SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5490506 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20552 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES COMPUTER TRAINING, COMPUTER FACILITIES AND THE USE OF COMPUTER EQUIPMENT TO THE GENERAL PUBLIC AND MEMBERS WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108902 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD AND NUTRITION EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 892212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6889705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20563 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5445177 |
| IRS990/PYOtherRevenueAmt | 0 | 121128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 725221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 871611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1439829 |
| IRS990/PYTotalExpensesAmt | 0 | 6885006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7756617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
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