Civic Intelligence

The Workshop Inc

EIN 14-1410352 • 501(c)3 • Menands, NY

View Organization Page

Profile

Empowering people to break through barriers to employment.

339 BroadwayMenands, NY 12204

northeastcareer.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,888,249

Up $42,579 (+1.1%) from 2019

Liabilities

Down

$1,278,058

Down $260,691 (-17%) from 2019

Net Assets

Up

$2,610,191

Up $303,270 (+13%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Down

$4,869,507

Down $508,087 (-9.4%) from 2019

Expenses

Down

$4,566,237

Down $810,622 (-15%) from 2019

Net Income

Up

$303,270

Up $302,535 (+41161%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,089,859Liabilities 2010: $1,866,245Net Assets 2010: $1,223,6142010Assets 2011: $2,954,893Liabilities 2011: $1,662,573Net Assets 2011: $1,292,3202011Assets 2012: $3,048,423Liabilities 2012: $1,761,423Net Assets 2012: $1,287,0002012Assets 2013: $3,228,762Liabilities 2013: $1,944,391Net Assets 2013: $1,284,3712013Assets 2014: $3,260,698Liabilities 2014: $1,974,015Net Assets 2014: $1,286,6832014Assets 2015: $3,321,567Liabilities 2015: $2,030,936Net Assets 2015: $1,290,6312015Assets 2016: $3,174,875Liabilities 2016: $1,883,577Net Assets 2016: $1,291,2982016Assets 2017: $3,026,152Liabilities 2017: $1,734,417Net Assets 2017: $1,291,7352017Assets 2018: $3,707,085Liabilities 2018: $1,400,899Net Assets 2018: $2,306,1862018Assets 2019: $3,845,670Liabilities 2019: $1,538,749Net Assets 2019: $2,306,9212019Assets 2020: $3,888,249Liabilities 2020: $1,278,058Net Assets 2020: $2,610,1912020

Highlighted filing

2020

Assets$3,888,249
Liabilities$1,278,058
Net Assets$2,610,191
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,439,2872010Expenses 2011: $5,254,2242011Expenses 2012: $6,561,7722012Revenue 2013: $6,510,941Expenses 2013: $6,513,570Net Income 2013: -$2,6292013Revenue 2014: $6,565,796Expenses 2014: $6,563,484Net Income 2014: $2,3122014Revenue 2015: $6,435,629Expenses 2015: $6,431,681Net Income 2015: $3,9482015Revenue 2016: $6,178,347Expenses 2016: $6,177,680Net Income 2016: $6672016Revenue 2017: $5,449,620Expenses 2017: $5,449,183Net Income 2017: $4372017Revenue 2018: $6,338,055Expenses 2018: $5,323,604Net Income 2018: $1,014,4512018Revenue 2019: $5,377,594Expenses 2019: $5,376,859Net Income 2019: $7352019Revenue 2020: $4,869,507Expenses 2020: $4,566,237Net Income 2020: $303,2702020

Highlighted filing

2020

Revenue$4,869,507
Expenses$4,566,237
Net Income$303,270
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,888,249
Liabilities
$1,278,058
Net assets
$2,610,191
Revenue
$4,869,507
Expenses
$4,566,237
Net income
$303,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.89$1.28$2.61$4.87$4.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.54$2.31$5.38$5.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.71$1.40$2.31$6.34$5.32$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.03$1.73$1.29$5.45$5.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.17$1.88$1.29$6.18$6.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.32$2.03$1.29$6.44$6.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.97$1.29$6.57$6.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.23$1.94$1.28$6.51$6.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.76$1.29$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.66$1.29$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.87$1.22$5.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$4,869,507
Mission and Program Overview

Mission

Northeast career planning empowers individuals with disabilities or other barriers to achieve their goals toward self-sufficiency and personal success.

Northeast career planning empowers individuals with disabilities orother barriers to achieve their goals toward self-sufficiency andpersonal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,534,247$1,544,442▲ $10,195
Land, Buildings, and Equipment, Net$1,116,576$1,093,780▼ $22,796
Accounts Receivable$836,894$797,756▼ $39,138
Cash and Non-Interest-Bearing Accounts$253,665$442,279▲ $188,614
Prepaid Expenses and Deferred Charges$83,280$6,949▼ $76,331
Inventories for Sale or Use$17,161$1,760▼ $15,401
Total Assets$3,845,670$3,888,249▲ $42,579
Other Assets Total$3,847$1,283▼ $2,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$848,038$775,666▼ $72,372
Other Liabilities$387,345$387,918▲ $573
Accounts Payable and Accrued Expenses$303,366$114,474▼ $188,892
Total Liabilities$1,538,749$1,278,058▼ $260,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,306,921$2,610,191▲ $303,270
Total Net Assets Fund Balance$2,306,921$2,610,191▲ $303,270
Total Liabilities and Net Assets / Fund Balance$3,845,670$3,888,249▲ $42,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,950$1,268,618$1,923,568
Equipment$117,975$1,299,942$1,417,917
Land$317,363-$317,363
Leasehold Improvements$3,492$11,783$15,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy RiderChief Executive OfficerFT$175,736$21,108$196,844
Nadine WalshChief Financial OfficerFT$142,677$20,772$163,449

Board Members and Trustees

NameTitle
Carlo FuscoPresident
Alexander Courtney JrBoard Member
Barbara ArisohnBoard Member
Charles BertolamiBoard Member
Jean WattsBoard Member
Karen SimonsBoard Member
Kimberly CruiseBoard Member
SUZANNE O'CONNORBoard Member
Samuel StrasserBoard Member
Vincent CommissoAssistant Treasurer
Paul LevineSecretary
Ronald AnzaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,609
Program Service Revenue
$2,679,278
Investment Income
$0
Other Revenue
$357,620
All Other Contributions
$795,588
Change in Net Assets
$303,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,869,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,869,507
Total Revenue per Form 990
$4,869,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,583,296
Other Expenses$982,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,228,913$26,407-$2,255,320
Current Officers, Directors, Trustees, and Key Employees-$549,704-$549,704
Other Employee Benefits$373,440$96,847-$470,287
Fees for Services Other$63,138$211,777-$274,915
Occupancy$223,515$49,877-$273,392
Payroll Taxes$231,574$39,203-$270,777
Depreciation Depletion$89,025$24,425-$113,450
Insurance$58,300$22,700-$81,000
Office Expenses$33,568$27,029-$60,597
Interest-$47,197-$47,197
Pension Plan Contributions$24,665$12,543-$37,208
Travel$15,844$108-$15,952
Other Expenses$10,379$2,521-$12,900
Advertising$5,485$1,896-$7,381
Total Functional Expenses$3,436,791$1,129,446$0$4,566,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,566,237
Total Expenses per Audited Statements$4,566,237
Total Expenses per Form 990$4,566,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Third Party$387,918
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be reviewed by the finance committee and their summary will be presented to the entire board along with a copy of the 990.”

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

“The agency maintains compliance by offering annual mandated corporate compliance training and on completion are asked to complete an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's compensation from comparable forms 990. Human resources will also find local comparable salaries before an offer is made for officers or key employees.”

Form 990, Part VI, Section C, Line 18

“Available upon request from agency”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Workshop Inc
EIN
14-1410352
Phone
5184655201
Address
339 BROADWAY, MENANDS, NY 12204
Doing Business As
Northeast Career Planning

Signing Officer

Name
Nancy Rider
Title
Chief Executive Officer
Phone
5184655201
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rider
Formed
1954
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
147
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a new york not-for-profit corporation exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The organization has also been classified by the internal revenue service as an entity that is not a private foundation. The organization leases a portion of one of its buildings and is not subject to unrelated business income tax on that portion of its income. 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 their tax-exempt status. Management of the organization is not aware of any events that could jeopardize their tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 549 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01037021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04869507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022700
IRS990/InsuranceGrp/ProgramServicesAmt058300
IRS990/InsuranceGrp/TotalAmt081000
IRS990/InterestGrp/ManagementAndGeneralAmt047197
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt017161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01116576
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IRS990/LandBldgEquipCostOrOtherBssAmt03674123
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING PEOPLE TO BREAK THROUGH BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02306921
IRS990/NetAssetsOrFundBalancesEOYAmt02610191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02306921
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049877
IRS990/OccupancyGrp/ProgramServicesAmt0223515
IRS990/OccupancyGrp/TotalAmt0273392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027029
IRS990/OfficeExpensesGrp/ProgramServicesAmt033568
IRS990/OfficeExpensesGrp/TotalAmt060597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03847
IRS990/OtherAssetsTotalGrp/EOYAmt01283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470287
IRS990/OtherExpensesGrp/Desc0MATERIALS, SUPPLIES, &
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & VEHICLE REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22521
IRS990/OtherExpensesGrp/ProgramServicesAmt041981
IRS990/OtherExpensesGrp/ProgramServicesAmt130823
IRS990/OtherExpensesGrp/ProgramServicesAmt26141
IRS990/OtherExpensesGrp/ProgramServicesAmt310379
IRS990/OtherExpensesGrp/TotalAmt046532
IRS990/OtherExpensesGrp/TotalAmt130823
IRS990/OtherExpensesGrp/TotalAmt218802
IRS990/OtherExpensesGrp/TotalAmt312900
IRS990/OtherLiabilitiesGrp/BOYAmt0387345
IRS990/OtherLiabilitiesGrp/EOYAmt0387918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2857
IRS990/OtherRevenueTotalAmt0357620
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02228913
IRS990/OtherSalariesAndWagesGrp/TotalAmt02255320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231574
IRS990/PayrollTaxesGrp/TotalAmt0270777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024665
IRS990/PensionPlanContributionsGrp/TotalAmt037208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06949
IRS990/PrincipalOfficerNm0NANCY RIDER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT OFFSITE EMPLO
IRS990/ProgramServiceRevenueGrp/Desc2REPACKAGING SALES
IRS990/ProgramServiceRevenueGrp/Desc3INTERPRETER SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01597729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01580096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126072
IRS990/PYOtherExpensesAmt01002433
IRS990/PYOtherRevenueAmt0419917
IRS990/PYProgramServiceRevenueAmt03251509
IRS990/PYRevenuesLessExpensesAmt0735
IRS990/PYSalariesCompEmpBnftPaidAmt04374426
IRS990/PYTotalExpensesAmt05376859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05377594
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0303270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03036898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01544442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01832609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01580096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01661268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01586694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01768237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08428904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0348855
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0404325
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01769828
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.80080
IRS990ScheduleA/PublicSupportTotal170Amt08428904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01832609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01580096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01661268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01586694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01768237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08428904
IRS990ScheduleA/TotalSupportAmt010734912
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01923568
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01299942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01417917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04566237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0317363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04869507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NEW YORK NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION LEASES A PORTION OF ONE OF ITS BUILDINGS AND IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THAT PORTION OF ITS INCOME. 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 THEIR TAX-EXEMPT STATUS. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093780
IRS990ScheduleD/TotalExpensesPerForm990Amt04566237
IRS990ScheduleD/TotalLiabilityAmt0387918

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