Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 14-1374496 • 501(c)3 • Newburgh, NY
Profile
To provide a social meeting place in newburgh that serves one and all under the jewish value of tikkun olam (making the world a better place), through programming, partnerships, philanthropic endeavors and community-building.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,144,405
Up $42,397 (+2.0%) from 2023
Liabilities
Down$628,234
Down $26,024 (-4.0%) from 2023
Net Assets
Up$1,516,171
Up $68,421 (+4.7%) from 2023
Revenue
Up$512,907
Up $79,874 (+18%) from 2023
Expenses
Up$532,779
Up $57,008 (+12%) from 2023
Net Income
Up-$19,872
Up $22,866 (+54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide cultural, educational and social welfare.
To provide a social meeting place in newburgh that serves one and all under the jewish value of tikkun olam (making the world a better place), through programming, partnerships, philanthropic endeavors and community-building.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,328,388 | $1,422,989 | ▲ $94,601 |
| Cash and Non-Interest-Bearing Accounts | $47,533 | $52,020 | ▲ $4,487 |
| Prepaid Expenses and Deferred Charges | $20,963 | $30,814 | ▲ $9,851 |
| Land, Buildings, and Equipment, Net | $26,635 | $24,628 | ▼ $2,007 |
| Accounts Receivable | $20,801 | $19,719 | ▼ $1,082 |
| Other Notes and Loans Receivable, Net | $12,427 | - | - |
| Total Assets | $2,102,008 | $2,144,405 | ▲ $42,397 |
| Other Assets Total | $645,261 | $594,235 | ▼ $51,026 |
| Liabilities | |||
| Other Liabilities | $643,337 | $591,350 | ▼ $51,987 |
| Accounts Payable and Accrued Expenses | $6,152 | $31,804 | ▲ $25,652 |
| Deferred Revenue | $4,769 | $5,080 | ▲ $311 |
| Total Liabilities | $654,258 | $628,234 | ▼ $26,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,427,815 | $1,501,736 | ▲ $73,921 |
| Net Assets With Donor Restrictions | $19,935 | $14,435 | ▼ $5,500 |
| Total Net Assets Fund Balance | $1,447,750 | $1,516,171 | ▲ $68,421 |
| Total Liabilities and Net Assets / Fund Balance | $2,102,008 | $2,144,405 | ▲ $42,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,628 | $12,047 | $36,675 |
| Other Assets Org | $594,235 | - | - |
| Name | Title |
|---|---|
| Jonathan Gatsik | President |
| Carole Weintraub | Director |
| Dan Fishman | Director |
| Elaine Cowen | Director |
| Joan Gittelsohn | Director |
| Stephanie Kostenblatt | Director |
| Zachary Ruttenberg | Director |
| Terry Whitebook | Driector |
| Amanda Pearl | Executive Di |
| Jan Sosnick | Past Preside |
| Alyson Mehr | Recording Se |
| Paul Hoffner | Treasurer |
| Ian Rieger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,825 |
| Salaries, Compensation, and Employee Benefits | $265,954 |
| Total Fundraising Expense | $2,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,056 | - | - | $231,056 |
| Occupancy | $92,105 | $6,933 | - | $99,038 |
| Fees for Services Management | $91,243 | $4,906 | $1,962 | $98,111 |
| Payroll Taxes | $34,898 | - | - | $34,898 |
| Insurance | $9,876 | $324 | $129 | $10,329 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Fees for Service Investment Mgmnt Fees | - | $6,343 | - | $6,343 |
| Office Expenses | - | $3,577 | - | $3,577 |
| All Other Expenses | $2,598 | - | - | $2,598 |
| Other Expenses | $2,380 | - | - | $2,380 |
| Advertising | $2,295 | - | - | $2,295 |
| Conferences and Meetings | $2,191 | - | - | $2,191 |
| Depreciation Depletion | $1,607 | $281 | $120 | $2,008 |
| Total Functional Expenses | $499,204 | $31,364 | $2,211 | $532,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $552,471 |
| Total Expenses per Form 990 | $532,779 |
| Expenses per Audited Statements | $526,436 |
| Expenses Not Reported on Form 990 | $26,035 |
| Expenses Not Reported on Financial Statements | $6,343 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,983 |
| Fundraising Direct Expenses | $26,035 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $36,820 | $36,820 | $24,170 | $12,650 |
| Total Events | $36,820 | $36,820 | $24,170 | $12,650 |
| Liability | Amount |
|---|---|
| Lease Liability | $487,157 |
| Current Portion - Lease Liability | $104,193 |
“Form 990 and the financial statements (prepared by an independent accountant) are reviewed by an officer of the board of the oranization prior to filing.”
“Financial statements are made available to the public upon request.”
“Direct cost of fundraising 26,035 direct costs of fundraising -26,035”
“Direct cost of fundraising 26,035”
“Direct costs of fundraising 26,035”
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/BOYAmt | 0 | 6152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19719 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SOCIAL MEETING PLACE IN NEWBURGH THAT SERVES ONE AND ALL UNDER THE JEWISH VALUE OF TIKKUN OLAM (MAKING THE WORLD A BETTER PLACE), THROUGH PROGRAMMING, PARTNERSHIPS, PHILANTHROPIC ENDEAVORS AND COMMUNITY-BUILDING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2295 |
| IRS990/AllOtherContributionsAmt | 0 | 45090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEWBURGH JCC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455616602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12789 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73870 |
| IRS990/CYOtherExpensesAmt | 0 | 266825 |
| IRS990/CYOtherRevenueAmt | 0 | 13948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265954 |
| IRS990/CYTotalExpensesAmt | 0 | 532779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2008 |
| IRS990/Desc | 0 | COMMUNITY PROGRAMS SUCH AS: ART, KARATE, FENCING, CERAMICS, PRESCHOOL PROGRAMS, BOOK REVIEW GROUPS, SENIOR ACTIVITIES, DANCE AND ADDITIONAL ACTIVITIES THAT PROMOTE AND ENCOURAGE THE PHYSICAL AND MENTAL WELL BEING OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19935 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14435 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1962 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 91243 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 98111 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6343 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6343 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN SOSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN GATSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSON MEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL HOFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN GITTELSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN RIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACHARY RUTTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLE WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY WHITEBOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA PEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE KOSTENBLATT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DRIECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26035 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39983 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34553 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 279875 |
| IRS990/GrossReceiptsAmt | 0 | 784264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1328388 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1422989 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36675 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 245322 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13465 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SOCIAL MEETING PLACE IN NEWBURGH THAT SERVES ONE AND ALL UNDER THE JEWISH VALUE OF TIKKUN OLAM (MAKING THE WORLD A BETTER PLACE), THROUGH PROGRAMMING, PARTNERSHIPS, PHILANTHROPIC ENDEAVORS AND COMMUNITY-BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1447750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1516171 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34553 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13948 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 88293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1427815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1501736 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3577 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 645261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 594235 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSES EVENTS & FIELD TR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES-DIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 643337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 591350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231056 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30814 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA PEARL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LITTLE FRIENDS LEARNING LOF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JEWISH & SECULAR PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 355295 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 11239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11239 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LITTLE FRIENDS LEARNING LOFT - TO OPERATE A DAYCARE AND SUMMER CAMP PROGRAM FOLLOWING THE MONTESSORI PRINCIPLES OF HANDS ON LEARNING, SELF DISCOVERY, COOPERATION, AND INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 297865 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 387154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91550 |
| IRS990/PYOtherExpensesAmt | 0 | 252615 |
| IRS990/PYOtherRevenueAmt | 0 | 14277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223156 |
| IRS990/PYTotalExpensesAmt | 0 | 475771 |
| IRS990/PYTotalRevenueAmt | 0 | 433033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11239 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 389,681 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 255518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 403354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 793035 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1181035 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1373 |
| 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/ExpensesNotReportedAmt | 0 | 26035 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6343 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 526436 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6343 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36675 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 88293 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 594235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - 290 NORTH |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 487157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 104193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION - LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26035 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114328 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6343 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 506564 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT COST OF FUNDRAISING 26,035 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT COSTS OF FUNDRAISING 26,035 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24628 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 594235 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 532779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 591350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 512907 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 620892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 552471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24170 |
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