Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-4170232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$193,946
Down $74,854 (-28%) from 2020
Net Assets
Down$100,419
Down $152,421 (-60%) from 2020
Liabilities
Up$93,527
Up $77,567 (+486%) from 2020
Revenue
Down$416,107
Down $249,787 (-38%) from 2020
Expenses
Up$568,528
Up $16,514 (+3.0%) from 2020
Net Income
Down-$152,421
Down $266,301 (-234%) from 2020
To offer customized adaptive equipment to children with disabilities
To respond to disability by designing and building custom adaptive equipment, and providing educational programming in cardboard carpentry and adaptive design principles, to advance accessibility and inclusion in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,868 | $112,607 | ▲ $105,739 |
| Accounts Receivable | $33,562 | $28,500 | ▼ $5,062 |
| Cash and Non-Interest-Bearing Accounts | $185,908 | $20,578 | ▼ $165,330 |
| Land, Buildings, and Equipment, Net | $6,497 | $20,210 | ▲ $13,713 |
| Prepaid Expenses and Deferred Charges | $26,965 | $3,051 | ▼ $23,914 |
| Total Assets | $268,800 | $193,946 | ▼ $74,854 |
| Other Assets Total | $9,000 | $9,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $71,587 | ▲ $71,587 |
| Accounts Payable and Accrued Expenses | $15,960 | $21,940 | ▲ $5,980 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $15,960 | $93,527 | ▲ $77,567 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,840 | $76,044 | ▼ $146,796 |
| Net Assets With Donor Restrictions | $30,000 | $24,375 | ▼ $5,625 |
| Total Net Assets Fund Balance | $252,840 | $100,419 | ▼ $152,421 |
| Total Liabilities and Net Assets / Fund Balance | $268,800 | $193,946 | ▼ $74,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,957 | $81,917 | $97,874 |
| Leasehold Improvements | $4,253 | $66,045 | $70,298 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Hercman | Executive Director | FT | $68,865 | $68,865 |
| Name | Title |
|---|---|
| Carole Gordon | Director/chair & Interim Treasurer |
| Tracy Ehrlich | Director/vice Chair |
| Kathy Goldman | Director |
| Ronnie Eldridge | Director |
| Marianne Petit | Director/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,427 |
| Other Expenses | $174,101 |
| Total Fundraising Expense | $59,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,872 | $27,214 | $24,628 | $249,714 |
| Occupancy | $59,068 | $16,877 | $8,438 | $84,383 |
| Current Officers, Directors, Trustees, and Key Employees | $44,619 | $14,873 | $14,873 | $74,365 |
| Other Employee Benefits | $40,603 | $4,114 | $1,001 | $45,718 |
| Insurance | $35,197 | $6,207 | $238 | $41,642 |
| Payroll Taxes | $18,429 | $3,199 | $3,002 | $24,630 |
| Office Expenses | $6,680 | $1,159 | $1,088 | $8,927 |
| Depreciation Depletion | $3,442 | $597 | $561 | $4,600 |
| Other Expenses | $2,193 | $626 | $313 | $3,132 |
| All Other Expenses | $2,170 | $323 | $303 | $2,796 |
| Total Functional Expenses | $427,352 | $81,286 | $59,890 | $568,528 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $568,528 |
| Total Expenses per Audited Statements | $568,528 |
| Total Expenses per Form 990 | $568,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $0 |
“Form 990 is sent to the board for review before being”
“FILED”
“They are monitored via questionnaires furnished”
“The governing documents, conflict of interest policy”
“And financial reports are available to the public”
“UPON REQUEST”
“Financial statement footnote:”
“The organization is exempt from federal taxes under”
“SECTION 501(c)(3) OF THE U.S.INTERNAL REVENUE CODE AND”
“From state and local taxes under comparable laws. The”
“Organization adopted the provisions of fasb asc 740,”
“Income taxes, which requires that a tax position be”
“Recognized or derecognized based on a "more likely than”
“Not" threshold. The applies to positions taken or”
“Expected to be taken in a tax return. The organization”
“Does not believe its financial statements include any”
“Uncertain income tax positions. The organization's tax”
“Return for the fiscal year 2018 and forward are subject”
“To the usual review by the appropriate tax authorities.”
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 | 15960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESPOND TO DISABILITY BY DESIGNING AND BUILDING CUSTOM ADAPTIVE EQUIPMENT, AND PROVIDING EDUCATIONAL PROGRAMMING IN CARDBOARD CARPENTRY AND ADAPTIVE DESIGN PRINCIPLES, TO ADVANCE ACCESSIBILITY AND INCLUSION IN OUR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 246883 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2796 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HERCMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129041200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 WEST 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 174101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394427 |
| IRS990/CYTotalExpensesAmt | 0 | 568528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 561 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4600 |
| IRS990/Desc | 0 | ADAPTIVE DESIGN USES AN INNOVATIVE APPROACH TO DISABILITY SERVICES. WE DESIGN AND BUILD CUSTOM ASSITIVE EQUIPMENT (ADAPTATIONS) USING EASILY-ACCESSIBLE MATERIALS LIKE CARDBOARD AND WOOD, AND TEACH COMMUNITY PARTNERS HOW TO DO SO. EXAMPLES OF ADAPTATIONS INCLUDE A CUSTOM EASEL,ARMREST, AND BRUSH GRIPS FOR A 14-Y-O ARTIST WITH A DEGENERATIVE GENETIC DISORDER, A DINING-CHAIR WITH NECK AND TORSO SUPPORTS SO A 5-Y-O SURVIVOR OF A DRUNK-DRIVING ACCIDENT CAN SHARE MEALS WITH HER MOTHER, AN ABOVE-THE-BED CUSTOM SUPPORT BAR SO AN ADULT WITH DISABILITY CAN TRANSFER IN AND OUT OF BED INDEPENDENTLY, AND AN ADAPTED GAS-PEDAL FOR A 5-Y-O GIRL WITH CEREBRAL PALSY SO SHE CAN DRIVE HER RIDE-ON TOY CAR WITH A HEAD SWITCH. OFTEN WE ARE A FAMILY'S LAST RECOURSE, WHEN THEY RUN INTO TWO COMMON BARRIERS-THE DEVICE IS UNAVAILABLE IN A CATALOG, OR INSURANCE WILL NOT COVER IT. WE DESIGN AND BUILD ITEMS ON A CASE-BY-CASE BASIS. NO ONE IS DENIED A DEVICE BECAUSE THEY CANNOT PAY FOR IT. TYPICALLY WE SERVE 80-100 CLIENTS ANNUALLY, CREATING UP TO 200 COMPONENTS OF VARYING DEGREES OF COMPLEXITY. WORKING AROUND THE MANY CHALLENGES OF THE COVID-19 PANDEMIC, THIS YEAR OUR FABRICATION TEAM WAS ABLE TO DESIGN AND BUILD 54 ONE-OF-A-KIND ADAPTATIONS (101 COMPONENTS INCLUDING HAND-SEWN HARNESSES, CUSHION SUPPORT, AND 3RD PRINTED FOOT GUIDES OR HEADRESTS)FOR 29 CLIENTS AND 35 MULTI-USER PIECES FOR SCHOOLS IN NYC. WE HAND-MADE 8,000+ TANGIBLE SYMBOL CARDS, AN ESSENTIAL COMMUNICATION TOOL FOR TEACHERS SERVING STUDENTS WITH HEARIG AND VISUAL DISABILITIES. REGULAR EDUCATION PROGRAMS CONTINUED IN HYBRID MODE, AND INTERNS AND VOLUNTEERS PARTICIPATED IN 1,988 HOURS OF LEARNING EQUIPMENT FABRICATION, FINISHING, EVALUATION, AND GRAPHIC DESIGN SKILLS, CULTIVATING VALUABLE SOFT SKILLS LIKE COLLABORATIVE PROBLEM-SOLVING AND TEAMWORK. COMMUNITY MEMBERS INCLUDED MARGINALIZED, OFTEN OVERLOOKED POPULATIONS, INCLUDING YOUTH WITH AUTISM, RETIRED PROFESSIONALS, AND STUDENTS WITH AND WITHOUT DISABILITIES - ALL WORKING TO BUILD AWARENESS AND APPROPRIATE ADAPTATIONS THAT CREATE INCLUSIVE COMMUNITIES. OUR TEAM ALSO HOSTED 20 VIRTUAL SITE VISITS AND FIELD TRIPS FOR 254 PARTICIPANTS. OUR FUNDRAISING EXPENSES SUPPORT THE WORK OF OUR PART- TIME GRANT-WRITER. ADAPTIVE DESIGN CULTIVATES INDIVIDUAL DONOR GIFTS THROUGH DONOR ADVISED FUNDS AND A WEB-BASED DIGITAL PLATFORM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24375 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | CAROLE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY EHRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIANNE PETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER HERCMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68865 |
| 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 | DIRECTOR/CHAIR & INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41642 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168172 |
| 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 | ADAPTIVE DESIGN ASSOCIATION ADVANCES HEALTHCARE, EDUCATION AND SOCIAL WELL-BEING BY ENGAGING EVERYONE-NOVICE TO EXPERT-IN BUILDING CUSTOM ADAPTATIONS, DISCOVERING UNTAPPED POTENTIAL, AND NURTURING COMMUNITIES THAT THRIVE WITH DIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84383 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45718 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP SUPPLIES & EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 445 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3132 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3051 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HERCMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169224 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 452427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 156991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395023 |
| IRS990/PYTotalExpensesAmt | 0 | 552014 |
| IRS990/PYTotalRevenueAmt | 0 | 665894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152421 |
| 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/RevenueAmt | 0 | 169224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2763562 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2763562 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 246883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2763562 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2764126 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 15957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97874 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 568528 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 416107 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT FOOTNOTE: |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SECTION 501(c)(3) OF THE U.S.INTERNAL REVENUE CODE AND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | NOT" THRESHOLD. THE APPLIES TO POSITIONS TAKEN OR |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 8 | EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 9 | DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 10 | UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 11 | RETURN FOR THE FISCAL YEAR 2018 AND FORWARD ARE SUBJECT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 12 | TO THE USUAL REVIEW BY THE APPROPRIATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 568528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 416107 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 416107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 568528 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE BEING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEY ARE MONITORED VIA QUESTIONNAIRES FURNISHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
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| 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 | 268800 |
| IRS990/TotalAssetsEOYAmt | 0 | 193946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 268800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 246883 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59890 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 568528 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 93527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 93527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100419 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68865 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 416107 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 268800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 193946 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 71587 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 313 WEST 36TH STREET |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.