Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
MID Hudson Workshop for the Disabled
EIN 14-1395427 • 501(c)3 • Poughkeepsie, NY
Profile
The organization's mission is to provide meaningful work for the physically and medically disabled. The products manufactured by our disabled employees are sold to manufacturers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$1,739,063
Down $232,397 (-12%) from 2023
Liabilities
Up$139,932
Up $2,877 (+2.1%) from 2023
Net Assets
Down$1,599,131
Down $235,274 (-13%) from 2023
Revenue
Down$837,606
Down $60,375 (-6.7%) from 2023
Expenses
Down$977,920
Down $35,135 (-3.5%) from 2023
Net Income
Down-$140,314
Down $25,240 (-22%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,739,063
- Liabilities
- $139,932
- Net assets
- $1,599,131
- Revenue
- $837,606
- Expenses
- $977,920
- Net income
- -$140,314
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,103,409
Mission and Program Overview
Mission
The organization's mission is to provide meaningful work for the physically and medically disabled. The products manufactured by our disabled employees are sold to manufacturers.
Our mission: we train and provide employment opportunities for veterans, people with disabilities, and low-income individuals. Our vision: empowering individuals to attain financial sustainability one training opportunity at a time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $817,892 | $842,268 | ▲ $24,376 |
| Investments in Publicly Traded Securities | $988,070 | $743,229 | ▼ $244,841 |
| Accounts Receivable | $87,418 | $90,461 | ▲ $3,043 |
| Cash and Non-Interest-Bearing Accounts | $41,000 | $37,661 | ▼ $3,339 |
| Inventories for Sale or Use | $22,693 | $16,539 | ▼ $6,154 |
| Prepaid Expenses and Deferred Charges | $7,256 | $8,302 | ▲ $1,046 |
| Savings and Temporary Cash Investments | $5,398 | $603 | ▼ $4,795 |
| Total Assets | $1,969,727 | $1,739,063 | ▼ $230,664 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,274 | $66,262 | ▲ $14,988 |
| Mortgage Notes Payable Secured by Investment Property | $85,781 | $55,670 | ▼ $30,111 |
| Deferred Revenue | - | $18,000 | - |
| Total Liabilities | $137,055 | $139,932 | ▲ $2,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,832,672 | $1,599,131 | ▼ $233,541 |
| Total Net Assets Fund Balance | $1,832,672 | $1,599,131 | ▼ $233,541 |
| Total Liabilities and Net Assets / Fund Balance | $1,969,727 | $1,739,063 | ▼ $230,664 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $622,778 | $2,675,668 | $3,298,446 |
| Equipment | $71,838 | $261,819 | $333,657 |
| Land | $147,652 | - | $147,652 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Kiesbye | Executive Director | FT | $94,414 | $94,414 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Mazzuca | Board Chair |
| Robert Edge | Board Vice Chair |
| Deborah Clinton | Board Member |
| Fabio Danisi Md | Board Member |
| Kirk Maraglia | Board Member |
| Nancy Forrest | Board Member |
| Rick Stark | Board Member |
| Meredith Cavanaugh | Board Secretary |
| Stephen Policella | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,229
- Program Service Revenue
- $530,824
- Investment Income
- $182,633
- Other Revenue
- $29,920
- All Other Contributions
- $68,936
- Change in Net Assets
- $-140,314
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $42,440 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $7,947 | Fair Market Value |
| Other Non Cash Contri Table | 20 | $450 | Cost |
| Other Non Cash Contri Table | 2 | $300 | Cost |
| Other Non Cash Contri Table | 1 | $61 | Cost |
| Total Noncash Contributions | 31 | $51,198 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $571,116 |
| Other Expenses | $406,804 |
| Total Fundraising Expense | $17,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,744 | $59,345 | $14,162 | $401,251 |
| Current Officers, Directors, Trustees, and Key Employees | $94,414 | - | - | $94,414 |
| Office Expenses | $70,001 | $7,779 | - | $77,780 |
| Depreciation Depletion | $66,587 | $2,553 | - | $69,140 |
| Payroll Taxes | $25,086 | $15,397 | $3,806 | $44,289 |
| Occupancy | $33,488 | $4,354 | - | $37,842 |
| Other Employee Benefits | $31,162 | - | - | $31,162 |
| Advertising | $29,945 | - | - | $29,945 |
| Insurance | $19,754 | $4,938 | - | $24,692 |
| All Other Expenses | $19,867 | $586 | - | $20,453 |
| Other Expenses | $15,850 | $17,477 | - | $15,850 |
| Information Technology | $13,311 | - | - | $13,311 |
| Fees for Services Accounting | - | $10,700 | - | $10,700 |
| Fees for Services Other | - | $10,518 | - | $10,518 |
| Fees for Services Legal | - | $4,586 | - | $4,586 |
| Interest | $3,382 | $156 | - | $3,538 |
| Fees for Service Investment Mgmnt Fees | - | $3,420 | - | $3,420 |
| Travel | $2,410 | - | - | $2,410 |
| Total Functional Expenses | $770,531 | $189,421 | $17,968 | $977,920 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Mid-hudson workshop for the disabled inc has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is applicable to the board and employees, and is updated annually. If there is a potential conflict, the issue in question is brought to the board and is then reviewed by an appointed disinterested committee for a determination of possible conflict. If necessary, a determination will be made of a more advantageous alternative to the proposed transaction or arrangement. If the committee believes a member has failed to disclose a potential conflict, the committee shall inform the member of this belief and request an explanation of the alleged failure to disclose. The committee will subsequent to further deliberations, take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the organization's executive director requires approval by the board of directors and a performance review conducted by the board president.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 and form 1023 availabe for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 188 washington street, poughkeepsie, ny 12601 or by calling the organization directly at (845) 471-3820.”
Filing and Contact Details
Filer
- Filer Name
- Mid Hudson Workshop for the Disabled
- EIN
- 14-1395427
- Phone
- 8454713820
- Address
- 188 WASHINGTON STREET, POUGHKEEPSIE, NY 12601
Signing Officer
- Name
- Laura Kiesbye
- Title
- Executive Director
- Phone
- 8454713820
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Kiesbye
- Formed
- 1948
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 17
- Volunteers
- 20
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
- Preparer
- Heather R Lewis CPA
- Phone
- 5187850134
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from previous years”
Financial Statement Notes
PART X, LINE 2:
“The workshop has been granted tax-exempt status under internal revenue code section 501(c)(3) and comparable new york state law. The workshop has also been classified as an organization that is not a private foundation under section 509(a)(2). Contributions to the workshop are tax-deductible within the limitations prescribed by the internal revenue code. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the workshop and recognize a tax liability if the workshop has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. Management has analyzed the tax positions taken by the workshop and is not aware of any events that could jeopardize its tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”
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| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION: WE TRAIN AND PROVIDE EMPLOYMENT OPPORTUNITIES FOR VETERANS, PEOPLE WITH DISABILITIES, AND LOW-INCOME INDIVIDUALS. OUR VISION: EMPOWERING INDIVIDUALS TO ATTAIN FINANCIAL SUSTAINABILITY ONE TRAINING OPPORTUNITY AT A TIME. |
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| IRS990/Desc | 0 | THE ORGANIZATIONS MISSION SINCE BEGINNING IN 1948 HAS BEEN TO PROVIDE MEANINGFUL WORK FOR THE PHYSICALLY AND MEDICALLY DISABLED VETERANS AND OTHERS TO ACCOMPLISH ITS MISSION. THE ORGANIZATION PROVIDES LIGHT MANUFACTURING AND FULFILMENT SERVICES TO BUSINESSES. DISABLED EMPLOYEES ARE THUS PROVIDED A WORKPLACE WHERE THEY CAN USE THEIR SKILLS IN A SUPPORTIVE ENVIRONMENT AND POSSIBLY TRANSITION TO A REGULAR FULL TIME JOB. REVENUE IS OBTAINED BY PROVIDING SERVICES TO CUSTOMERS WILLING TO USE THE SERVICES OF THE MID-HUDSON WORKSHOP AND ITS DISABLED EMPLOYEES. IT HAS THEREFORE BEEN A GOAL TO ACQUIRE CUSTOMERS THAT PROVIDE STEADY AND CONTINUOUS WORK. IN FACT, SOME CUSTOMERS HAVE BEEN WITH THE ORGANIZATION FOR MORE THAN 22 YEARS. IN 2022, WE WERE DONATED NORTH RIVER ROASTERS ROASTERY AND WE NOW HAVE A DBA NORTH RIVER ROASTERS (BUT THE DBA WAS FINALIZED IN 2023). THE ROASTERY GOAL IS TO PROVIDE ENTREPRENUERIAL BUSINESS PROGRAMMING SKILLS, LEARNING THE ART OF ROASTING COFFEE, MANAGING BUSINESS INVENTORY, CUSTOMER SERVICE, BAGGING, ORDER FILLING, ETC. COFFEE ROASTING HAS ADDED AN ENTREPRENUERIAL PROGRAM TO OUR 2023 PORTFOLIO. WE ADDED A PRINTING AND GRAPHIC DESIGN PROGRAM THAT IS STILL BEING DEVELOPED, BUT BEGAN IN 2024 WITH THE INITIAL PRINTER DONATION FROM NAME BUBBLES AS OF APRIL 2024, WE DO NOT HAVE ANY MANUFACTURING CURRENTLY IN HOUSE. THE NUMBER OF INDIVIDUALS SERVED IN 2024 WAS 17. |
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| IRS990/FundraisingAmt | 0 | 293 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 158224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 424027 |
| IRS990/GrossReceiptsAmt | 0 | 1103409 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24692 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/InterestGrp/TotalAmt | 0 | 3538 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22693 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 988070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 743229 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3779755 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION: WE TRAIN AND PROVIDE EMPLOYMENT OPPORTUNITIES FOR VETERANS, PEOPLE WITH DISABILITIES, AND LOW-INCOME INDIVIDUALS. OUR VISION: EMPOWERING INDIVIDUALS TO ATTAIN FINANCIAL SUSTAINABILITY ONE TRAINING OPPORTUNITY AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55670 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1832672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1599131 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 158224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 158224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29220 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -93227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1832672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1599131 |
| IRS990/NoncashContributionsAmt | 0 | 51198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31162 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS EXPENDED |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 700 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44289 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8302 |
| IRS990/PrincipalOfficerNm | 0 | LAURA KIESBYE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT SERVICES AND C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132590 |
| IRS990/PYOtherExpensesAmt | 0 | 371878 |
| IRS990/PYOtherRevenueAmt | 0 | 38383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642911 |
| IRS990/PYTotalExpensesAmt | 0 | 1014789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 897981 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29220 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 531524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 603 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 2,784. 2021 AMOUNT: $ 793. 2022 AMOUNT: $ 15,750. 2023 AMOUNT: $ 2,008. 2024 AMOUNT: $ 700. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 416274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 310595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 530824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 600552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 512314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 657697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 766200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3067587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 310595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2784 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22035 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3483861 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 625053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 727008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3483861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 679382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 799771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 852479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3816491 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 622778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2675668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3298446 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 333657 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147652 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147652 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE WORKSHOP HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND COMPARABLE NEW YORK STATE LAW. THE WORKSHOP HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). CONTRIBUTIONS TO THE WORKSHOP ARE TAX-DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE WORKSHOP AND RECOGNIZE A TAX LIABILITY IF THE WORKSHOP HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE WORKSHOP AND IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 842268 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PRINTERS/LAPTOP |
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