Civic Intelligence

New York St Institute on Disab

EIN 13-3842199 • 501(c)3 • Staten Island, NY

Profile

Nysid mission is to support family life and community inclusion for children and adults with developmental disabilities who live at home with their families

930 Willowbrook Road Bldg 41-aStaten Island, NY 10314

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$169,908

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

8.4%

Faster asset growth than 59% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,053,173

Up $81,481 (+8.4%) from 2023

Liabilities

Up

$152,288

Up $100,713 (+195%) from 2023

Net Assets

Down

$900,885

Down $19,232 (-2.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$1,932,178

Down $109,617 (-5.4%) from 2023

Expenses

Down

$1,951,410

Down $163,103 (-7.7%) from 2023

Net Income

Up

-$19,232

Up $53,486 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $526,339Liabilities 2011: $339,627Net Assets 2011: $186,7122011Assets 2012: $570,020Liabilities 2012: $47,353Net Assets 2012: $522,6672012Assets 2013: $781,936Liabilities 2013: $170,853Net Assets 2013: $611,0832013Assets 2014: $727,179Liabilities 2014: $139,095Net Assets 2014: $588,0842014Assets 2015: $963,200Liabilities 2015: $296,895Net Assets 2015: $666,3052015Assets 2016: $835,031Liabilities 2016: $354,887Net Assets 2016: $480,1442016Assets 2018: $1,468,621Liabilities 2018: $582,252Net Assets 2018: $886,3692018Assets 2019: $1,471,106Liabilities 2019: $584,662Net Assets 2019: $886,4442019Assets 2020: $1,248,100Liabilities 2020: $557,253Net Assets 2020: $690,8472020Assets 2021: $1,153,613Liabilities 2021: $156,060Net Assets 2021: $997,5532021Assets 2022: $1,043,746Liabilities 2022: $50,911Net Assets 2022: $992,8352022Assets 2023: $971,692Liabilities 2023: $51,575Net Assets 2023: $920,1172023Assets 2024: $1,053,173Liabilities 2024: $152,288Net Assets 2024: $900,8852024

Highlighted filing

2024

Assets$1,053,173
Liabilities$152,288
Net Assets$900,885
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,219,725Expenses 2011: $1,219,489Net Income 2011: $2362011Revenue 2012: $1,471,355Expenses 2012: $1,470,855Net Income 2012: $5002012Revenue 2013: $1,626,118Expenses 2013: $1,570,767Net Income 2013: $55,3512013Revenue 2014: $1,626,035Expenses 2014: $1,625,941Net Income 2014: $942014Revenue 2015: $1,855,973Expenses 2015: $1,665,699Net Income 2015: $190,2742015Revenue 2016: $1,973,403Expenses 2016: $1,908,536Net Income 2016: $64,8672016Revenue 2018: $2,470,084Expenses 2018: $2,191,390Net Income 2018: $278,6942018Revenue 2019: $1,947,423Expenses 2019: $1,874,692Net Income 2019: $72,7312019Revenue 2020: $1,747,538Expenses 2020: $1,943,135Net Income 2020: -$195,5972020Revenue 2021: $1,624,541Expenses 2021: $1,624,049Net Income 2021: $4922021Revenue 2022: $2,069,798Expenses 2022: $2,074,516Net Income 2022: -$4,7182022Revenue 2023: $2,041,795Expenses 2023: $2,114,513Net Income 2023: -$72,7182023Revenue 2024: $1,932,178Expenses 2024: $1,951,410Net Income 2024: -$19,2322024

Highlighted filing

2024

Revenue$1,932,178
Expenses$1,951,410
Net Income-$19,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,053,173
Liabilities
$152,288
Net assets
$900,885
Revenue
$1,932,178
Expenses
$1,951,410
Net income
-$19,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.90$1.93$1.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$2.04$2.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$2.07$2.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.16$1.00$1.62$1.62$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.56$0.69$1.75$1.94$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.58$0.89$1.95$1.87$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.58$0.89$2.47$2.19$0.28
2016Summary only. Only limited summary data is available for this year.$0.84$0.35$0.48$1.97$1.91$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.30$0.67$1.86$1.67$0.19
2014Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$1.63$1.63$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.17$0.61$1.63$1.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.47$1.47$0.00
2011Summary only. Only limited summary data is available for this year.$0.53$0.34$0.19$1.22$1.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,932,178
Mission and Program Overview

Mission

NYSID's MISSION IS TO SUPPORT FAMILY LIFE AND COMMUNITY INCLUSION FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE AT HOME WITH THEIR FAMILIES.

Dedicated to meetng the needs of children and adults with developmental disabilities living at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$797,837$927,019▲ $129,182
Pledges and Grants Receivable$127,454$91,676▼ $35,778
Savings and Temporary Cash Investments$24,800$24,812▲ $12
Prepaid Expenses and Deferred Charges$21,601$9,666▼ $11,935
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$971,692$1,053,173▲ $81,481
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,575$152,288▲ $100,713
Other Liabilities$0$0→ $0
Total Liabilities$51,575$152,288▲ $100,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,117$900,885▼ $19,232
Total Net Assets Fund Balance$920,117$900,885▼ $19,232
Total Liabilities and Net Assets / Fund Balance$971,692$1,053,173▲ $81,481
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline RumoloExecutive DirectorFT$158,802$11,106$169,908
Juliet HawkinsProgram DirectorFT$136,257$7,368$143,625
Elizabeth SunshineDeputy Executive DirectorFT$128,437$6,164$134,601

Board Members and Trustees

NameTitle
Joshua RiveraPresident
Didier D FallDirector
Patricio BarrientosDirector
Rachel BerkDirector
Susan ChinDirector
Ada BlakelySecretary
Jon R Del GiornoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932,049
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-19,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,932,178
Total Revenue per Form 990
$1,932,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,959
Grants and Similar Amounts Paid$773,884
Other Expenses$195,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$773,884--$773,884
Other Salaries and Wages$485,609$41,276-$526,885
Current Officers, Directors, Trustees, and Key Employees$218,822$65,106-$283,928
Fees for Services Accounting-$116,119-$116,119
Other Employee Benefits$95,852$11,394-$107,246
Office Expenses$30,040$40,833-$70,873
Payroll Taxes$55,702$8,198-$63,900
Insurance$4,471$425-$4,896
Other Expenses$3,679--$3,679
Total Functional Expenses$1,668,059$283,351$0$1,951,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,951,410
Total Expenses per Audited Statements$1,951,410
Total Expenses per Form 990$1,951,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A draft form 990 is sent to the board of directors to be reviewed. Any questions or changes are discussed with the preparer. Once the board approves the draft, the preparer is approved to file.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy outlines steps to void conflicts of interst with nysid staff and board members. Signed agreement regulary acknowledging compliance and disclosures are obtained. Board members must abstain from discussion and voting on disclosed issues.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation review process is done by the board of directors annually, or additionally as needed, at regularly scheduled board meetings.”

Form 990, Part VI, Line 19 Required documents available to the public

“The documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Institute on Disability
EIN
13-3842199
Phone
7184946457
Address
930 WILLOWBROOK ROAD BLDG 41-A, STATEN ISLAND, NY 10314

Signing Officer

Name
Joshua Rivera
Title
President
Phone
7184946457
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 262,879 including grants of $ 175,726) Evaluations”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 152,636 including grants of $ 89,075) TRANSPORTATION SERVICES ARE NOT ONLY PROVIDED FOR RECREATIONAL TYPE OUTINGS BUT ARE AVAILABLE TO FILL A GAP THAT OTHER TRANSPORT SYSTEMS CAN'T SUCH AS TO MEDICAL APPOINTMENTS OR OPWDD AUTHORIZED SITES. NYSID PROVIDES CLINICAL EVALUATIONS FOR INDIVIDUALS SEEKING AN ELIGIBILITY DETERMINATION FOR SERVICES THROUGH OPWDD WITH PRIORITY GIVEN TO THOSE WITHOUT MEDICAID. THIS PROGRAM CONTINUES TO MEET THE GOAL OF COMPLETING EVALUATIONS FOR THE NUMBERS OF PEOPLE IT PROPOSES TO SERVE.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 26,258 including grants of $ 22,006) Other”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
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IRS990/MissionDesc0NYSID'S MISSION IS TO SUPPORT FAMILY LIFE AND COMMUNITY INCLUSION FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE AT HOME WITH THEIR FAMILIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0900885
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IRS990/OfficeExpensesGrp/ProgramServicesAmt030040
IRS990/OfficeExpensesGrp/TotalAmt070873
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107246
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt03679
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08198
IRS990/PayrollTaxesGrp/ProgramServicesAmt055702
IRS990/PayrollTaxesGrp/TotalAmt063900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09666
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOSHUA RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CRISIS INTERVENTION PROGRAM WAS DESIGNED TO ASSIST FAMILIES WHO CARE FOR A LOVED ONE WITH DEVELOPMENTAL DISABILITIES WHO IS EXPERIENCING CHALLENGING BEHAVIORS BOTH DURING OR TO PREVENT A CRISIS. THE GOAL OF THIS IN-HOME PROGRAM IS TO PROVIDE THE FAMILY WITH SUPPORT AND TRAINING TO ADDRESS THE PRESENT CRISIS AND TO EMPOWER THEM TO COPE WITH FUTURE SITUATIONS. THIS PROGRAM HAS BEEN SUCCESSFUL IN GIVING PARENTS THE OPPORTUNITY TO BE ACTIVE PARTICIPANTS IN THE PLANNING PROCESS AND INTERVENTION. FAMILIES HAVE EXPRESSED GRATITUDE FOR THE INVALUABLE KNOWLEDGE AND ASSISTANCE PROVIDED BY QUALIFIED PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122877
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY SPORTS/RECREATIONAL OUTING PROGRAM OPERATING THROUGHOUT THE YEAR OFFERS YOUNGSTERS AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILY OPPORTUNITIES TO ATTEND SPORTING EVENTS, ENTERTAINMENT VENUES AND PARTICIPATE IN A VARIETY OF RECREATIONAL ACTIVITIES AND OUTINGS THROUGHOUT NEW YORK CITY. THIS CONTINUES TO BE A UNIQUE AND POPULAR PROGRAM DUE TO ITS FOCUS ON FAMILY TOGETHERNESS AND INCLUSION IN COMMUNITY LIFE WITH THE ADDED BONUS OF HAVING TRANSPORTATION SERVICES AVAILABLE UPON REQUEST. THE COVID-19 PANDEMIC PROVED TO BE A DIFFICULT CHALLENGE IN SERVING FAMILIES THROUGH THIS PROGRAM FOR A PERIOD OF TIME BUT MANY INDIVIDUALS REMAINED ENGAGED IN A VARIETY OF RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263548
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0147363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Evaluations
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION SERVICES ARE NOT ONLY PROVIDED FOR RECREATIONAL TYPE OUTINGS BUT ARE AVAILABLE TO FILL A GAP THAT OTHER TRANSPORT SYSTEMS CAN'T SUCH AS TO MEDICAL APPOINTMENTS OR OPWDD AUTHORIZED SITES. NYSID PROVIDES CLINICAL EVALUATIONS FOR INDIVIDUALS SEEKING AN ELIGIBILITY DETERMINATION FOR SERVICES THROUGH OPWDD WITH PRIORITY GIVEN TO THOSE WITHOUT MEDICAID. THIS PROGRAM CONTINUES TO MEET THE GOAL OF COMPLETING EVALUATIONS FOR THE NUMBERS OF PEOPLE IT PROPOSES TO SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0262879
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1152636
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt226258
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0175726
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt189075
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt222006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02040417
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IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0243742
IRS990/PYOtherRevenueAmt01360
IRS990/PYRevenuesLessExpensesAmt0-72718
IRS990/PYSalariesCompEmpBnftPaidAmt01062206
IRS990/PYTotalExpensesAmt02114513
IRS990/PYTotalRevenueAmt02041795
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt024800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 252.0, COLUMN C - 1360.0, COLUMN D - , COLUMN E - , COLUMN F - 1612.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01932049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02040417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02069526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01624047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01747538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09413577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01612
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.9998
IRS990ScheduleA/PublicSupportTotal170Amt09413577
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01932049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02040417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02069526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01624047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01747538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09413577
IRS990ScheduleA/TotalSupportAmt09415494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01951410
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01932178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01951410
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01932178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01951410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0216426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1122931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2175726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt322006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4142435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt594360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CRISIS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EVALUATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ISS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RECREATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE REIMBURSEMENTS THAT MUST BE BACKED UP BY RECEIPTS OR DOCUMENTATION ESTABLISHING PROOF OF PURCHASE OR EXPENSE FOR GOODS OR SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELINE RUMOLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

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