Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$293,638
Up $51,409 (+21%) from 2019
Net Assets
Up$113,652
Up $19,032 (+20%) from 2019
Liabilities
Up$179,986
Up $32,377 (+22%) from 2019
Revenue
Down$776,241
Down $261,264 (-25%) from 2019
Expenses
Down$757,740
Down $507,352 (-40%) from 2019
Net Income
Up$18,501
Up $246,088 (+108%) from 2019
Provide social, recreational and therapeutic services for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,903 | $93,561 | ▲ $63,658 |
| Accounts Receivable | $121,267 | $84,599 | ▼ $36,668 |
| Land, Buildings, and Equipment, Net | $6,507 | $4,733 | ▼ $1,774 |
| Prepaid Expenses and Deferred Charges | $2,634 | - | - |
| Total Assets | $242,229 | $293,638 | ▲ $51,409 |
| Other Assets Total | $81,918 | $110,745 | ▲ $28,827 |
| Liabilities | |||
| Other Liabilities | - | $134,300 | - |
| Accounts Payable and Accrued Expenses | $103,818 | $45,686 | ▼ $58,132 |
| Deferred Revenue | $43,791 | - | - |
| Total Liabilities | $147,609 | $179,986 | ▲ $32,377 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $76,818 | $61,893 | ▼ $14,925 |
| Net Assets Without Donor Restrictions | $17,802 | $51,759 | ▲ $33,957 |
| Total Net Assets Fund Balance | $94,620 | $113,652 | ▲ $19,032 |
| Total Liabilities and Net Assets / Fund Balance | $242,229 | $293,638 | ▲ $51,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,733 | $4,139 | $8,872 |
| Other Assets Org | $5,100 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $76,818 | $42,402 | ▲ $1,425 | $15,000 | $105,645 |
| 2019 | $85,853 | - | ▲ $965 | $10,000 | $76,818 |
| 2018 | $85,122 | - | ▲ $731 | - | $85,853 |
| 2017 | $155,096 | - | ▲ $36 | $70,000 | $85,122 |
| 2016 | $135,096 | $20,000 | - | - | $155,096 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Macias-torres | Executive Di | FT | $124,538 | $124,538 |
| Name | Title |
|---|---|
| Roger Campos | President/tr |
| Carol Foy | Board Member |
| Gina Triggs | Board Member |
| Eileen Prizeman | Secretary |
| Sanford Proner | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $461,636 |
| Other Expenses | $296,104 |
| Total Fundraising Expense | $63,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,289 | $48,018 | $22,994 | $287,301 |
| Current Officers, Directors, Trustees, and Key Employees | $86,043 | $24,907 | $13,588 | $124,538 |
| Fees for Services Accounting | $55,101 | $15,951 | $8,701 | $79,753 |
| Occupancy | $31,772 | $5,520 | $3,011 | $40,303 |
| Payroll Taxes | $22,357 | $6,471 | $3,529 | $32,357 |
| Fees for Services Other | $20,645 | $5,976 | $3,261 | $29,882 |
| Insurance | $17,943 | $5,193 | $2,833 | $25,969 |
| Other Employee Benefits | $12,049 | $3,488 | $1,903 | $17,440 |
| Office Expenses | $6,417 | $1,858 | $1,013 | $9,288 |
| All Other Expenses | $1,225 | $2,538 | $194 | $3,957 |
| Other Expenses | $1,750 | $507 | $277 | $2,534 |
| Depreciation Depletion | $1,225 | $355 | $194 | $1,774 |
| Travel | $788 | $120 | - | $908 |
| Total Functional Expenses | $567,972 | $126,093 | $63,675 | $757,740 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $757,740 |
| Total Expenses per Audited Statements | $757,740 |
| Total Expenses per Form 990 | $757,740 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,055 |
| Fundraising Direct Expenses | $5,893 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $24,055 | $9,055 | $5,893 | $3,162 |
| Total Events | $24,055 | $9,055 | $5,893 | $3,162 |
| Liability | Amount |
|---|---|
| Refundable Advance-ppp | $134,300 |
“Treasurer, director and auditor review 990”
“BOARD REVIEW”
“BOARD REVIEW”
“BOARD REVIEW”
“Available with the nys office of the attorney general”
“UNREALIZED GAINS 531”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL, RECREATIONAL AND THERAPEUTIC SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 87341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK BIELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142430583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 TRIANGLE CENTER STE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORKTOWN HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10598 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 512476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 980 |
| IRS990/CYOtherExpensesAmt | 0 | 296104 |
| IRS990/CYOtherRevenueAmt | 0 | 3162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461636 |
| IRS990/CYTotalExpensesAmt | 0 | 757740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 776241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43791 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 194 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1774 |
| IRS990/Desc | 0 | PROVIDES OVER 75 PROGRAMS WEEKLY TO OVER 1000 INDIVIDUALS EACH YEAR IN THE WESTCHESTER COUNTY AREA. SERVICES INCLUDE A WIDE VARIETY OF COMMUNITY- BASED PROGRAMS FACILITATING INDEPENDENCE, FUNCTIONAL, BEHAVIORAL, AND LIFE SKILLS. PROVIDES DIAGNOSTIC/ASSESSMENT SERVICES, CONSULTATION, TRAINING, EDUCATION AND SUPPORT TO CAREGIVERS, STUDENTS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76818 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61893 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8701 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15951 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79753 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3261 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29882 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN MACIAS-TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA TRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN PRIZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANFORD PRONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5893 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9055 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 410135 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 782134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8872 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVIDE SOCIAL, RECREATIONAL AND THERAPEUTIC SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113652 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3162 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3011 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 531 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1903 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17440 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2038 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2634 |
| IRS990/PrincipalOfficerNm | 0 | ROGER CAMPOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 633357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1166 |
| IRS990/PYOtherExpensesAmt | 0 | 563332 |
| IRS990/PYOtherRevenueAmt | 0 | 35312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 701760 |
| IRS990/PYTotalExpensesAmt | 0 | 1265092 |
| IRS990/PYTotalRevenueAmt | 0 | 1037505 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 259623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 512476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2882385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1335361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2882385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 512476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2882385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2927999 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2162 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34312 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2593 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 39067 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.41000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 76818 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 42402 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 105645 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1425 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85853 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 76818 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 965 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85122 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85853 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 731 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 155096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85122 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135096 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 155096 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8872 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 757740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 43752 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT-ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | QUASI-ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 134300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE-PPP |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.59000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 776241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4733 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 110745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 757740 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 776241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 776241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 757740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5893 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER, DIRECTOR AND AUDITOR REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE WITH THE NYS OFFICE OF THE ATTORNEY GENERAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED GAINS 531 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 242229 |
| IRS990/TotalAssetsEOYAmt | 0 | 293638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 512476 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63675 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 757740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 567972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4142 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259623 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.