Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 13-4112770 • 501(c)3 • Purchase, NY
Profile
Rehabilitation of prisoners through the arts helps people in prison develop critical life skills through the arts, modeling an approach to the justice system based on human dignity rather than punishment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,030,324
Up $478,293 (+31%) from 2023
Liabilities
Up$296,895
Up $197,928 (+200%) from 2023
Net Assets
Up$1,733,429
Up $280,365 (+19%) from 2023
Revenue
Up$1,613,780
Up $713,738 (+79%) from 2023
Expenses
Up$1,412,981
Up $273,192 (+24%) from 2023
Net Income
Up$200,799
Up $440,546 (+184%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rehabilitation of prisoners through the arts.
Rehabilitation of prisoners through the arts helps people in prison develop critical life skills through the arts, modeling an approach to the justice system based on human dignity rather than punishment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $347,301 | $1,097,020 | ▲ $749,719 |
| Savings and Temporary Cash Investments | $1,097,597 | $732,311 | ▼ $365,286 |
| Pledges and Grants Receivable | $93,297 | $191,059 | ▲ $97,762 |
| Land, Buildings, and Equipment, Net | $12,385 | $7,859 | ▼ $4,526 |
| Prepaid Expenses and Deferred Charges | $1,451 | $2,075 | ▲ $624 |
| Total Assets | $1,552,031 | $2,030,324 | ▲ $478,293 |
| Liabilities | |||
| Deferred Revenue | $60,818 | $260,031 | ▲ $199,213 |
| Accounts Payable and Accrued Expenses | $38,149 | $36,864 | ▼ $1,285 |
| Total Liabilities | $98,967 | $296,895 | ▲ $197,928 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,453,064 | $1,733,429 | ▲ $280,365 |
| Total Net Assets Fund Balance | $1,453,064 | $1,733,429 | ▲ $280,365 |
| Total Liabilities and Net Assets / Fund Balance | $1,552,031 | $2,030,324 | ▲ $478,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,859 | $29,430 | $37,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Lichter | Interim Exec | FT | $166,663 | $166,663 |
| Leslie Lichter | Interim Exec.Director | - | $166,663 | $166,663 |
| Name | Title |
|---|---|
| E Annette Nash Govan | Co-chair |
| Karin Shiel | Co-chair |
| Mikki Shaw | Vice-chair |
| Allison Chernow | Director |
| Gabe Cruz | Director |
| Jermaine Archer | Director |
| Kenneth Fields | Director |
| Lauren Price | Director |
| Lawrence Bartley | Director |
| Que Newbill | Director |
| Sean Dino Johnson | Director |
| Suzanne Kessler | Director |
| Sheryl Baker | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $741,076 |
| Salaries, Compensation, and Employee Benefits | $671,905 |
| Total Fundraising Expense | $420,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $355,623 | $160,880 | $155,402 | $671,905 |
| Advertising | $33,714 | $44,476 | $113,344 | $191,534 |
| Office Expenses | $7,797 | $46,948 | - | $54,745 |
| Travel | $50,561 | - | - | $50,561 |
| Conferences and Meetings | $34,285 | $548 | $203 | $35,036 |
| All Other Expenses | $34,163 | - | - | $34,163 |
| Other Expenses | $13,089 | - | $49,993 | $13,089 |
| Fees for Services Accounting | $500 | $11,890 | - | $12,390 |
| Depreciation Depletion | $6,509 | $724 | - | $7,233 |
| Total Functional Expenses | $726,944 | $265,466 | $420,571 | $1,412,981 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,412,981 |
| Total Expenses per Audited Statements | $1,412,981 |
| Total Expenses per Form 990 | $1,412,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $255,397 | - | - | - |
| Total Events | $255,397 | - | - | - |
“A copy of the irs form 990 is provided to the finance committee of the governing body for review.”
“Each member is required to sign a conflict of interest statement annually.”
“Board of directors meets to determine the annual salary.”
“Inspection of all documents available at the central office, 735 anderson hill road, purchase, ny 10577”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION OF PRISONERS THROUGH THE ARTS HELPS PEOPLE IN PRISON DEVELOP CRITICAL LIFE SKILLS THROUGH THE ARTS, MODELING AN APPROACH TO THE JUSTICE SYSTEM BASED ON HUMAN DIGNITY RATHER THAN PUNISHMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 113344 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44476 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191534 |
| IRS990/AllOtherContributionsAmt | 0 | 1011684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REHABILITATION THROUGH THE ARTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142517540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 735 ANDERSON HILLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PURCHASE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1097020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 255397 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1374157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52258 |
| IRS990/CYOtherExpensesAmt | 0 | 741076 |
| IRS990/CYOtherRevenueAmt | 0 | 8030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 671905 |
| IRS990/CYTotalExpensesAmt | 0 | 1412981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 420571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1613780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 260031 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7233 |
| IRS990/Desc | 0 | EDUCATION AND REHABILITATION OF INCARCERATED INDIVIDUALS THROUGH A COMPREHENSIVE ARTS PROGRAM. ABOUT 200 PARTICIPANTS ON AN ANNUAL BASIS INSIDE CORRECTIONAL FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | REHABILITATION THROUGH THE ARTS |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 726944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11890 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERMAINE ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON CHERNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABE CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH FIELDS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE KESSLER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKKI SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARIN SHIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166663 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 255397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 107076 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1613780 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37289 |
| 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 | REHABILITATION OF PRISONERS THROUGH THE ARTS HELPS PEOPLE IN PRISON DEVELOP CRITICAL LIFE SKILLS THROUGH THE ARTS, MODELING AN APPROACH TO THE JUSTICE SYSTEM BASED ON HUMAN DIGNITY RATHER THAN PUNISHMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1453064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1733429 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1453064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1733429 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GALA RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13089 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8030 |
| IRS990/OtherRevenueTotalAmt | 0 | 8030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671905 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93297 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 191059 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2075 |
| IRS990/PrincipalOfficerNm | 0 | JERMAINE ARCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOCCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMAGINING MYSELF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IN-KIND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46517 |
| IRS990/PYOtherExpensesAmt | 0 | 553742 |
| IRS990/PYOtherRevenueAmt | 0 | 355077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586047 |
| IRS990/PYTotalExpensesAmt | 0 | 1139789 |
| IRS990/PYTotalRevenueAmt | 0 | 900042 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1097597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 732311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1374157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4944925 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1356785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4944925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1374157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4944925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4944925 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1412981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37289 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1613780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1412981 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1613780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1613780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1412981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 255397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 255397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 255397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 255397 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LESLIE LICHTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | INTERIM EXEC.DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166663 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE IRS FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE GOVERNING BODY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS MEETS TO DETERMINE THE ANNUAL SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSPECTION OF ALL DOCUMENTS AVAILABLE AT THE CENTRAL OFFICE, 735 ANDERSON HILL ROAD, PURCHASE, NY 10577 |
| 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 19 |
| 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 | 1552031 |
| IRS990/TotalAssetsEOYAmt | 0 | 2030324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1552031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2030324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1374157 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 420571 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265466 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 726944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1412981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1453064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1733429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 726944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179335 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1613780 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1552031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2030324 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50561 |
| IRS990/TravelGrp/TotalAmt | 0 | 50561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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