Civic Intelligence

Easter Seals New York Inc

EIN 13-5596808 • 501(c)3 • New York, NY

Profile

Easter Seals' mission is to provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

633 3rd Avenue 6th FloorNew York, NY 10017

www.easterseals.com/newyork

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$891,927

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,743,073

Up $1,838,113 (+9.2%) from 2023

Liabilities

Up

$26,765,366

Up $2,428,708 (+10.0%) from 2023

Net Assets

Down

-$5,022,293

Down $590,595 (-13%) from 2023

Revenue

Up

$24,503,362

Up $502,068 (+2.1%) from 2023

Expenses

Up

$25,211,897

Up $9,927 (+0.0%) from 2023

Net Income

Up

-$708,535

Up $492,141 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $6,339,129Liabilities 2010: $3,434,860Net Assets 2010: $2,904,2692010Assets 2011: $12,025,336Liabilities 2011: $10,242,508Net Assets 2011: $1,782,8282011Assets 2012: $11,705,707Liabilities 2012: $10,557,427Net Assets 2012: $1,148,2802012Assets 2013: $12,071,715Liabilities 2013: $10,008,597Net Assets 2013: $2,063,1182013Assets 2014: $11,177,467Liabilities 2014: $10,206,389Net Assets 2014: $971,0782014Assets 2015: $13,275,621Liabilities 2015: $13,194,967Net Assets 2015: $80,6542015Assets 2016: $14,742,026Liabilities 2016: $14,623,900Net Assets 2016: $118,1262016Assets 2017: $13,863,696Liabilities 2017: $13,543,597Net Assets 2017: $320,0992017Assets 2018: $14,422,000Liabilities 2018: $15,134,693Net Assets 2018: -$712,6932018Assets 2019: $16,257,457Liabilities 2019: $18,191,968Net Assets 2019: -$1,934,5112019Assets 2020: $14,636,731Liabilities 2020: $16,156,705Net Assets 2020: -$1,519,9742020Assets 2021: $14,125,942Liabilities 2021: $17,293,278Net Assets 2021: -$3,167,3362021Assets 2022: $12,332,644Liabilities 2022: $15,599,535Net Assets 2022: -$3,266,8912022Assets 2023: $19,904,960Liabilities 2023: $24,336,658Net Assets 2023: -$4,431,6982023Assets 2024: $21,743,073Liabilities 2024: $26,765,366Net Assets 2024: -$5,022,2932024

Highlighted filing

2024

Assets$21,743,073
Liabilities$26,765,366
Net Assets-$5,022,293

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,060,2022010Expenses 2011: $24,305,2322011Revenue 2012: $27,917,020Expenses 2012: $28,256,387Net Income 2012: -$339,3672012Expenses 2013: $28,333,5442013Revenue 2014: $29,130,350Expenses 2014: $29,888,051Net Income 2014: -$757,7012014Revenue 2015: $28,572,320Expenses 2015: $29,757,855Net Income 2015: -$1,185,5352015Revenue 2016: $29,213,790Expenses 2016: $29,180,324Net Income 2016: $33,4662016Revenue 2017: $29,165,317Expenses 2017: $28,963,344Net Income 2017: $201,9732017Revenue 2018: $28,673,690Expenses 2018: $29,706,482Net Income 2018: -$1,032,7922018Revenue 2019: $29,931,141Expenses 2019: $31,152,959Net Income 2019: -$1,221,8182019Revenue 2020: $29,121,395Expenses 2020: $28,706,858Net Income 2020: $414,5372020Revenue 2021: $26,806,489Expenses 2021: $28,556,584Net Income 2021: -$1,750,0952021Revenue 2022: $29,519,929Expenses 2022: $29,452,406Net Income 2022: $67,5232022Revenue 2023: $24,001,294Expenses 2023: $25,201,970Net Income 2023: -$1,200,6762023Revenue 2024: $24,503,362Expenses 2024: $25,211,897Net Income 2024: -$708,5352024

Highlighted filing

2024

Revenue$24,503,362
Expenses$25,211,897
Net Income-$708,535

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$26.8$5.02$24.5$25.2$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$24.3$4.43$24.0$25.2$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$15.6$3.27$29.5$29.5$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$17.3$3.17$26.8$28.6$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$16.2$1.52$29.1$28.7$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$18.2$1.93$29.9$31.2$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$15.1$0.71$28.7$29.7$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.5$0.32$29.2$29.0$0.20
2016Detailed filing. Detailed filing data is available for this year.$14.7$14.6$0.12$29.2$29.2$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.2$0.08$28.6$29.8$1.19
2014Detailed filing. Detailed filing data is available for this year.$11.2$10.2$0.97$29.1$29.9$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.0$2.06$28.3
2012Summary only. Only limited summary data is available for this year.$11.7$10.6$1.15$27.9$28.3$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.2$1.78$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.43$2.90$22.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$24,508,953
Mission and Program Overview

Mission

Easter Seals' mission is to provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

We provide services so that people with disabilities can live, learn, & work in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,585,132$6,969,842▼ $615,290
Accounts Receivable$2,842,427$3,869,077▲ $1,026,650
Cash and Non-Interest-Bearing Accounts$726,535$455,014▼ $271,521
Investments in Publicly Traded Securities$173,360$183,706▲ $10,346
Prepaid Expenses and Deferred Charges$186,892$163,232▼ $23,660
Pledges and Grants Receivable$160,121$153,876▼ $6,245
Total Assets$19,904,960$21,743,073▲ $1,838,113
Other Assets Total$8,230,493$9,948,326▲ $1,717,833
Liabilities
Other Liabilities$17,777,007$20,104,597▲ $2,327,590
Mortgage Notes Payable Secured by Investment Property$5,516,731$5,185,500▼ $331,231
Accounts Payable and Accrued Expenses$1,042,920$1,467,679▲ $424,759
Deferred Revenue-$7,590-
Total Liabilities$24,336,658$26,765,366▲ $2,428,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$776,199$669,144▼ $107,055
Net Assets Without Donor Restrictions$-5,207,897$-5,691,437▼ $483,540
Total Net Assets Fund Balance$-4,431,698$-5,022,293▼ $590,595
Total Liabilities and Net Assets / Fund Balance$19,904,960$21,743,073▲ $1,838,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,574,766$3,944,907$7,519,673
Leasehold Improvements$2,367,404$6,056$2,373,460
Other Land Buildings$5,372$1,583,724$1,589,096
Land$1,022,300-$1,022,300
Equipment$0$403,938$403,938
Other Assets Org$260,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$776,199-▼ $107,055-$669,144
2022$709,431-▲ $66,768-$776,199
2021$688,887-▲ $20,544-$709,431
2020$585,537-▲ $103,350-$688,887
2019$552,453-▲ $33,084-$585,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora WinghartRegional DirectorFT$126,847$12,082$138,929
Lisa SmacchiaDirectorFT$100,229$13,132$113,361

Board Members and Trustees

NameTitle
Mark LegaspiChairman
Christine McmahonPresident and CEO of Fedcap
Andrea R CohenDirector
Matthew V FerdonDirector
Nicole JamesDirector
Ronald RizzoDirector
Arlene Gonzalez-sanchezExecutive Director (as of 03/2024)
Mary MoranExecutive Director (thru 03/2024)
Carol KhouryCFO of Fedcap
Kenneth BrezenoffGen. Counsel & VP Strat. Init.

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Food ServiceMaintenance Services35 CLINTON STREET, Middletown, NY 10940$164,456
Saralyn FinkerFood Mgmt. Svcs.257 MAMARONECK AVE, Mamaroneck, NY 10543$136,299
-Physical Therapy2 SKYLINE TERRACE, Nanuet, NY 10954$112,848
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,267
Program Service Revenue
$23,045,486
Investment Income
$0
Other Revenue
$-4,391
All Other Contributions
$1,455,937
Change in Net Assets
$-708,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,929,032
Other Expenses$8,586,158
Grants and Similar Amounts Paid$696,707
Total Fundraising Expense$32,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,011,042$662,645-$12,673,687
Occupancy$685,401$1,456,389-$2,141,790
Other Employee Benefits$1,625,191$89,661-$1,714,852
Fees for Services Other$722,580$213,343$12,627$948,550
Pension Plan Contributions$806,721$44,506-$851,227
Grants to Domestic Individuals$696,707--$696,707
Payroll Taxes$653,228$36,038-$689,266
All Other Expenses$290,032$203,368$239$493,639
Insurance$433,828$45,163-$478,991
Depreciation Depletion$120,879$289,505$6,661$417,045
Office Expenses$194,260$158,305$6,071$358,636
Information Technology$287,126$44,234-$331,360
Interest$47,240$191,205-$238,445
Fees for Services Legal$62,844$57,281-$120,125
Conferences and Meetings$58,834--$58,834
Travel$13,588--$13,588
Other Expenses$217$173$7,136$390
Fees for Services Accounting-$200-$200
Advertising$150--$150
Total Functional Expenses$21,523,851$3,655,312$32,734$25,211,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,591
Fundraising Gross Income$1,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$10,050,227
Operating Lease Liabilities$9,472,964
Other Liabilities$298,892
Finance Lease Liabilities$282,514
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Easter seals new york inc.'s sole member is the fedcap group, inc. Easter seals new york inc.'s sole member is the fedcap group, inc.

Form 990, Part VI, Section A, Line 7A

The organization's bylaws reserve the power to the sole member to appoint, replace or remove the board of directors (for any reason at any time).

Form 990, Part VI, Section A, Line 7B

Certain actions, as identified in the easter seals new york bylaws, require the prior affirmative vote or written consent of the sole member before the board of directors can act: 1. Amending, restating or revoking its certificate of incorporation or its by-laws; 2. Permit or approve its merger or consolidation with or into any other entity or 3. Permit or approve its conversion into another form of entity; 4. Take any action, or knowingly fail to take any action, as a result of which action or inaction the corporation shall cease to qualify as a not-for-profit organization exempt from taxation under section 501(c)(3) of the u.s. Internal revenue code, as amended (the "code"); 5. Adopt a budget or make a material change to an existing budget; 6. Divest itself of any line of business, or any other business entity, owned or controlled by it; 7. Permit or approve the filing by it of a petition for bankruptcy 8. Permit or approve the sale of all or substantially all or any material part of its assets; 9. Commence a lawsuit or other legal proceeding against any person; 10. Admit a new member; 11. Permit or approve the acquisition of any business or entity; or 12. Permit or approve the incurring of any indebtedness for borrowed money

Form 990, Part VI, Section B, Line 11B

Organization's process used to review form 990 the form 990 was prepared by an independent accounting firm in conjunction with fedcap's financial department. It was reviwed by senior management. A full copy of the 990 was provided to the full board before filing for their review and comment.

Form 990, Part VI, Section B, Line 12C

Conflict of interest the conflict of interest policy is signed by appropriate easter seals new york, inc. Employees annually. Each member of the board of directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with easter seals new york, inc. Are expected to immediately bring it to the attention of the ceo or director of human resources. Form 990, part vi, section b, line 13: easter seals new york adopted the whistleblower policy of its parent, the fedcap group. Form 990, part vi, section b, line 14: easter seals new york adopted the document retention policy of its parent, the fedcap group.

Form 990, Part VI, Section B, Line 15

Easter seals new york, inc. Does not compensate any of the officers reported on the form 990; that compensation is paid by fedcap rehabilitation services, inc. (an affiliated organization). The process that fedcap undertakes to determine compensation is as follows: the board of directors has established a compensation committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the president's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The compensation committee ultimately makes the decisions about the president's compensation and memorializes its decision in the board minutes.

Form 990, Part VI, Section C, Line 19

Easter seals new york, inc. Makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Easter Seals New York Inc
EIN
13-5596808
Phone
6036238863
Address
633 3RD AVENUE 6TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Carol Khoury
Title
CFO
Phone
2127274200
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mcmahon
Formed
1963
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
448
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Our mission is to spread help, hope & answers. Easter seals new york provides exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities. We change the way the world defines and views disability by making profound, positive differences in people's lives every day. Easter seals has been helping individuals with disabilities and special needs, and their families, live better lives for nearly 90 years. From child development centers to physical rehabilitation and job training for people with disabilities, easter seals offers a variety of services to help people with disabilities address life's challenges and achieve personal goals. Easter seals new york provides programs and services to children and adults with disabilities and other special needs, and their families. Our goal is to help individuals with special needs gain dignity, equality and independence. We provide the highest quality services in the most caring and cost-effective manner. Our staff and volunteers have a long-standing commitment to serve those for whom no other resources exist.

FORM 990, PART III, LINES 4A-B:

Five child development centers provide preschool special education and general preschool for children of all abilities throughout the hudson valley, new york city, and long island. More than 500 children receive high-quality education and therapeutic supports everyday in a safe and enriching environment. Parenting education is provided to their families. Some child development centers also offer after school programs to support children throughout the entire day. Vocational training programs support homeless veterans, underemployed veterans, female veterans, and older adults through specialized programs in syracuse, new york city, and long island. Participants receive job training, resume development, and placement support to obtain and maintain high-quality employment. The kessler center provides residential, educational, and clinical supports to children with disabilities and complex challenges. This unique program makes a positive impact in the lives of children ages 5-21 who were previously not successful in other programs. The kessler center provides services for students from throughout new york state as well as day education programs for students from the greater rochester community. Individuals with disabilities live in supportive, enriching homes known as individualized residential alternatives (iras) located throughout rochester. Easter seals new york staff assists these individuals in developing independent living skills and supports them in achieving their personal goals in the community. The diagnostic & treatment center provides comprehensive primary medical care and mental health services to more than 1,900 people with disabilities in western new york each year. Services include medication management, therapy, evaluations, second opinions, and diagnostic testing. Caring for an individual with a disability can be stressful. Easter seals new york in-home respite program helps more than 200 families find the time to take care of other needs, relax, and recharge by providing dependable respite workers in the family's home. Camp colonie is a fully-accessible educational and recreational summer camp in albany. More than 40 children with special needs make friends, have fun, and explore their abilities, alongside their typically developing peers each summer. Camp colonie combines traditional summer camp with school without walls individualized special education services. The port jervis community outreach center provides food, clothing, household items, and access to other area non-profit organizations for members of this community. In the bronx, a family outreach program provides social work and nursing care to children with disabilities and their families to increase consistency of care while strengthening overall health and wellness. Medicaid service coordinators partner with 200 individuals with developmental disabilities and their families to determine, access, and monitor appropriate support services that are available through rochester. Easter seals new york manages and supports the new york warriors quadriplegic rugby team. This team of inspiring athletes with disabilities competes in regional and national tournaments and speaks to schools and organizations about increasing inclusion and access for people with disabilities. Easter seals new york: easter seals new york provides exceptional services to ensure all individuals with disabilities or special needs and their families have equal opportunities to live, learn, work,and play in their communities. Since 1922, easter seals new york has been at the forefront of providing services that enable individuals to live with equality, dignity, and independence. More than 21,000 individuals across new york state are impacted by easter seals new york every year, and 90% of every dollar raised goes directly to supporting these individuals in need. Military & veterans initiative: easter seals new york currently provides three military and vocational services programs to s

Form 990, Part IX, Line 24A

The fedcap group provides certain corporate services such as finance, human resources, payroll, legal and information technology, to its affiliated organizations. These services are reimbursed at cost; in fiscal 2024, easter seals new york, inc. Reimbursed $2,964,682 to the fedcap group for these corporate services.

Financial Statement Notes

PART V, LINE 4:

Easter seals new york uses the proceeds earned on its endowment funds to maximize the extent to which it is able to fulfill its mission of providing free and reduced-price services to individuals and families who need but cannot afford or otherwise access them.

PART X, LINE 2:

Fin 48 easter seals new york, inc. Does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: the fedcap group, inc. The fin-48 footnote reproduced below is from the consolidated audited financial statements. Fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under irc section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the irc. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

Raw XML AppendixShowing 400 of 1,040 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01042920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01467679
IRS990/AccountsReceivableGrp/BOYAmt02842427
IRS990/AccountsReceivableGrp/EOYAmt03869077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE SERVICES SO THAT PEOPLE WITH DISABILITIES CAN LIVE, LEARN, & WORK IN OUR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt01455937
IRS990/AllOtherExpensesGrp/FundraisingAmt0239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0290032
IRS990/AllOtherExpensesGrp/TotalAmt0493639
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL KHOURY CFO
IRS990/BooksInCareOfDetail/PhoneNum02127274200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 THIRD AVENUE 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0726535
IRS990/CashNonInterestBearingGrp/EOYAmt0455014
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058834
IRS990/ConferencesMeetingsGrp/TotalAmt058834
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0164456
IRS990/ContractorCompensationGrp/CompensationAmt1136299
IRS990/ContractorCompensationGrp/CompensationAmt2112848
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt035 CLINTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1257 MAMARONECK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22 SKYLINE TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MAMARONECK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NANUET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210954
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HORIZON FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0REYNALDO ESPINAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SARALYN FINKER
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD MGMT. SVCS.
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICAL THERAPY
IRS990/ContriRptFundraisingEventAmt06330
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01462267
IRS990/CYGrantsAndSimilarPaidAmt0696707
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08586158
IRS990/CYOtherRevenueAmt0-4391
IRS990/CYProgramServiceRevenueAmt023045486
IRS990/CYRevenuesLessExpensesAmt0-708535
IRS990/CYSalariesCompEmpBnftPaidAmt015929032
IRS990/CYTotalExpensesAmt025211897
IRS990/CYTotalFundraisingExpenseAmt032734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024503362
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt07590
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06661
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0289505
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120879
IRS990/DepreciationDepletionGrp/TotalAmt0417045
IRS990/Desc0(SEE SCHEDULE O)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0776199
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0669144
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0448
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017718627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057281
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt062844
IRS990/FeesForServicesLegalGrp/TotalAmt0120125
IRS990/FeesForServicesOtherGrp/FundraisingAmt012627
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213343
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0722580
IRS990/FeesForServicesOtherGrp/TotalAmt0948550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5151561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113132
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LEGASPI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA R COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW V FERDON
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH BREZENOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8ARLENE GONZALEZ-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LORA WINGHART
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA SMACCHIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5740366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6339404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7243373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO OF FEDCAP
IRS990/Form990PartVIISectionAGrp/TitleTxt7GEN. COUNSEL & VP STRAT. INIT.
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR (AS OF 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR. (THRU 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06330
IRS990/FundraisingDirectExpensesAmt05591
IRS990/FundraisingGrossIncomeAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0593328
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0696707
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0696707
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024508953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044234
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287126
IRS990/InformationTechnologyGrp/TotalAmt0331360
IRS990/InsuranceGrp/ManagementAndGeneralAmt045163
IRS990/InsuranceGrp/ProgramServicesAmt0433828
IRS990/InsuranceGrp/TotalAmt0478991
IRS990/InterestGrp/ManagementAndGeneralAmt0191205
IRS990/InterestGrp/ProgramServicesAmt047240
IRS990/InterestGrp/TotalAmt0238445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0183706
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05938625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07585132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06969842
IRS990/LandBldgEquipCostOrOtherBssAmt012908467
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05516731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05185500
IRS990/NetAssetsOrFundBalancesBOYAmt0-4431698
IRS990/NetAssetsOrFundBalancesEOYAmt0-5022293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5207897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5691437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01456389
IRS990/OccupancyGrp/ProgramServicesAmt0685401
IRS990/OccupancyGrp/TotalAmt02141790
IRS990/OfficeExpensesGrp/FundraisingAmt06071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194260
IRS990/OfficeExpensesGrp/TotalAmt0358636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08230493
IRS990/OtherAssetsTotalGrp/EOYAmt09948326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01625191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01714852
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXP (FEDCAP)
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TEMPORARY STAFFING
IRS990/OtherExpensesGrp/FundraisingAmt07136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/ProgramServicesAmt02809673
IRS990/OtherExpensesGrp/ProgramServicesAmt14310
IRS990/OtherExpensesGrp/ProgramServicesAmt2217
IRS990/OtherExpensesGrp/TotalAmt02969854
IRS990/OtherExpensesGrp/TotalAmt114561
IRS990/OtherExpensesGrp/TotalAmt2390
IRS990/OtherLiabilitiesGrp/BOYAmt017777007
IRS990/OtherLiabilitiesGrp/EOYAmt020104597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0662645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012011042
IRS990/OtherSalariesAndWagesGrp/TotalAmt012673687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0653228
IRS990/PayrollTaxesGrp/TotalAmt0689266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0806721
IRS990/PensionPlanContributionsGrp/TotalAmt0851227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163232
IRS990/PrincipalOfficerNm0CHRISTINE MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0REHAB AND VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023045486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023045486
IRS990/ProgSrvcAccomActy2Grp/Desc0(SEE SCHEDULE O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03805224
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03348394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0739321
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08202600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023484824
IRS990/PYRevenuesLessExpensesAmt0-1200676
IRS990/PYSalariesCompEmpBnftPaidAmt016260049
IRS990/PYTotalExpensesAmt025201970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024001294
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-708535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019697092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 18,695. 2020 AMOUNT: $ 1,234. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04450205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07489815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126421340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt07171914
IRS990ScheduleA/SubstantialContributorsTotAmt0317901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01462267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04450205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07489815
IRS990ScheduleA/TotalSupportAmt07519615
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.