Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,328,517
Up $808,892 (+8.5%) from 2013
Net Assets
Up$9,965,016
Up $731,727 (+7.9%) from 2013
Liabilities
Up$363,501
Up $77,165 (+27%) from 2013
Revenue
$3,735,878
No earlier filing loaded for comparison.
Expenses
Up$3,510,393
Up $352,358 (+11%) from 2013
Net Income
$225,485
No earlier filing loaded for comparison.
The mission of the charlton school is to provide effective therapeutic, residential, educational and aftercare services to young women and their families who have encountered significant problems in their lives. "the mission is supported by the practice of advanced professional strategies which nurture and guide the clients toward fulfilling their potential as productive participants in their communities and the recognition of the needs and rights of all individuals to be treated with kindness, fairness and respect, and the acknowledgment of our belief in the individual's ability and potential for self empowerment and fulfillment. The mission will be dynamic and will include long-term support for the girls after discharge".
To provide residential and educational facilities for teenage girls.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,983,184 | $7,506,173 | ▲ $522,989 |
| Land, Buildings, and Equipment, Net | $668,717 | $660,412 | ▼ $8,305 |
| Accounts Receivable | $440,405 | $565,339 | ▲ $124,934 |
| Savings and Temporary Cash Investments | $558,967 | $433,482 | ▼ $125,485 |
| Prepaid Expenses and Deferred Charges | $56,539 | $62,053 | ▲ $5,514 |
| Cash and Non-Interest-Bearing Accounts | $3,400 | $3,400 | → $0 |
| Total Assets | $9,519,625 | $10,328,517 | ▲ $808,892 |
| Other Assets Total | $808,413 | $1,097,658 | ▲ $289,245 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $286,336 | $363,501 | ▲ $77,165 |
| Total Liabilities | $286,336 | $363,501 | ▲ $77,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,527,783 | $9,227,231 | ▲ $699,448 |
| Temporarily Rstr Net Assets | $464,506 | $496,785 | ▲ $32,279 |
| Permanently Rstr Net Assets | $241,000 | $241,000 | → $0 |
| Total Net Assets Fund Balance | $9,233,289 | $9,965,016 | ▲ $731,727 |
| Total Liabilities and Net Assets / Fund Balance | $9,519,625 | $10,328,517 | ▲ $808,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,939 | $1,385,638 | $1,592,577 |
| Leasehold Improvements | $289,238 | $953,805 | $1,243,043 |
| Equipment | $94,048 | $277,142 | $371,190 |
| Other Land Buildings | $45,187 | $73,525 | $118,712 |
| Land | $25,000 | - | $25,000 |
| Other Assets Org | $9,178 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $192,000 | - | - | - | $192,000 |
| 2012 | $192,000 | - | - | - | $192,000 |
| 2011 | $192,000 | - | - | - | $192,000 |
| 2010 | $192,000 | - | - | - | $192,000 |
| 2009 | $192,000 | - | - | - | $192,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald a Marshall | Executive Director | FT | $124,895 | $30,974 | $155,869 |
| Ladean Adamiszyn | Finance Director | FT | $81,859 | $18,555 | $100,414 |
| Name | Title |
|---|---|
| Douglas L Kreifels | President |
| James J Gibney Iii | First Vice President |
| Gary Vanderhorst | Second Vice President |
| Brian Crowley | Trustee |
| Don Schermerhorn | Trustee |
| Donna Farrar | Trustee |
| Edward M Warren | Trustee |
| Jean Aabo | Trustee |
| Jennie Pennington | Trustee |
| John Db Fridholm | Trustee |
| John Fay | Trustee |
| Karen a Heggen | Trustee |
| Kathryn a Molloy | Trustee |
| Kerry E Ricker | Trustee |
| Pat Oles | Trustee |
| Patricia Fehling | Trustee |
| Robert Clements | Trustee |
| Robert Fenton | Trustee |
| Robert Mcmahon | Trustee |
| Sarah Schermerhorn | Trustee |
| Steven Caine | Trustee |
| William Herkenham | Trustee |
| RICHARD H O'ROURKE | Secretary |
| David T Stafford | Treasurer |
| Maryellen Symer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,344,759 |
| Other Expenses | $930,791 |
| Grants and Similar Amounts Paid | $234,843 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,329,601 | $265,305 | - | $1,594,906 |
| Other Employee Benefits | $253,873 | $51,998 | - | $305,871 |
| Current Officers, Directors, Trustees, and Key Employees | $212,715 | $43,568 | - | $256,283 |
| Grants to Domestic Orgs | $211,643 | - | - | $211,643 |
| Office Expenses | $140,588 | $23,679 | - | $164,267 |
| Payroll Taxes | $107,797 | $22,079 | - | $129,876 |
| Advertising | $1,646 | $123,115 | - | $124,761 |
| Depreciation Depletion | $102,282 | $4,262 | - | $106,544 |
| All Other Expenses | $48,690 | $12,392 | - | $61,082 |
| Pension Plan Contributions | $47,993 | $9,830 | - | $57,823 |
| Fees for Service Investment Mgmnt Fees | - | $54,255 | - | $54,255 |
| Insurance | $40,583 | $13,528 | - | $54,111 |
| Travel | $44,207 | - | - | $44,207 |
| Occupancy | $28,684 | $9,561 | - | $38,245 |
| Other Expenses | $34,178 | - | - | $34,178 |
| Grants to Domestic Individuals | $23,200 | - | - | $23,200 |
| Fees for Services Legal | - | $7,129 | - | $7,129 |
| Fees for Services Accounting | - | $7,128 | - | $7,128 |
| Conferences and Meetings | $2,730 | - | - | $2,730 |
| Total Functional Expenses | $2,862,564 | $647,829 | $0 | $3,510,393 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,510,393 |
| Total Expenses per Audited Statements | $3,510,393 |
| Total Expenses per Form 990 | $3,510,393 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 22-2545789 | - | 501(c)(3) | To Fund Cash Flow and Expansion Project | $211,643 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,914 |
| Fundraising Direct Expenses | $7,983 |
| Gaming Gross Income | $480 |
| Gaming Direct Expenses | $300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $23,739 | $14,914 | $702 | $14,212 |
| Total Events | $23,739 | $14,914 | $7,983 | $6,931 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Katie Adamiszyn | Daughter of Current Officer, Ladean Adamiszyn | Katie Is an Employee of the Organization and Works in the Finance Department. | No | $20,473 |
“Two trustees on the board of directors are married - don schermerhorn and sarah schermerhorn.”
“The audit committee assists in the preparation of part vi and reviews the entire 990 with the auditor, and then reviews the entire 990 with the full board of trustees before submission to the irs.”
“The president and the executive director work together to ensure that instances of potential conflict of interest are made visible, discussed and, if necessary, referred to the organization's counsel for determination of acceptability. One such situation is described below. From time to time, the organization utilizes the services of one of its board members to invest excess cash. The investments are not held by the board member, and no fees are paid by the organization directly to the board member for services rendered.”
“The executive committee members evaluate the performance of the executive director/chief administrator on an annual basis and determine compensation for both positions based on performance, budgets and industry information. The executive director/chief administrator evaluates the performance of key employees on an annual basis and determines compensation based on performance, budgets and industry information. The president of the board of trustees reviews these performance evaluations and compensation on an annual basis.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”
“There has been no change from prior year regarding the organization's oversight of the audit of its financial statements, nor its process for selection of an independent accountant.”
“The principal of these funds is held in perpetual trusts. The organization does not have control over the investment policies, strategies or long-term growth objectives of these funds. The income earned is distributed to the organization and is unrestricted.”
“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2014 and 2013, the organization does not have a liability for unrecognized tax benefits. The organization files income tax returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 286336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 440405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 565339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND EDUCATIONAL FACILITIES FOR TEENAGE GIRLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 123115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124761 |
| IRS990/AllOtherContributionsAmt | 0 | 75610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LADEAN ADAMISZYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183998182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 47 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BURNT HILLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8825 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 234843 |
| IRS990/CYInvestmentIncomeAmt | 0 | 730832 |
| IRS990/CYOtherExpensesAmt | 0 | 930791 |
| IRS990/CYOtherRevenueAmt | 0 | 277066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2629795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2344759 |
| IRS990/CYTotalExpensesAmt | 0 | 3510393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3735878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106544 |
| IRS990/Desc | 0 | RESIDENTIAL AND EDUCATIONAL FACILITY FOR TEENAGE GIRLS. DURING THE YEAR 36 GIRLS WERE SERVED FOR 8,613 DAYS OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2862564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7128 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54255 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS L KREIFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES J GIBNEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY VANDERHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD H O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID T STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN A HEGGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON SCHERMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIE PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN AABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH SCHERMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAT OLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERRY E RICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM HERKENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHRYN A MOLLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD M WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA FEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN DB FRIDHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN CAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARYELLEN SYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DONALD A MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LADEAN ADAMISZYN |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 124895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 81859 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7983 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14914 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 476324 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 300 |
| IRS990/GamingGrossIncomeAmt | 0 | 480 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 234843 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 211643 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 211643 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2494758 |
| IRS990/GrossReceiptsAmt | 0 | 5762595 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6983184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7506173 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2690110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 668717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3350522 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2018434 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13750 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CHARLTON SCHOOL IS TO PROVIDE EFFECTIVE THERAPEUTIC, RESIDENTIAL, EDUCATIONAL AND AFTERCARE SERVICES TO YOUNG WOMEN AND THEIR FAMILIES WHO HAVE ENCOUNTERED SIGNIFICANT PROBLEMS IN THEIR LIVES. "THE MISSION IS SUPPORTED BY THE PRACTICE OF ADVANCED PROFESSIONAL STRATEGIES WHICH NURTURE AND GUIDE THE CLIENTS TOWARD FULFILLING THEIR POTENTIAL AS PRODUCTIVE PARTICIPANTS IN THEIR COMMUNITIES AND THE RECOGNITION OF THE NEEDS AND RIGHTS OF ALL INDIVIDUALS TO BE TREATED WITH KINDNESS, FAIRNESS AND RESPECT, AND THE ACKNOWLEDGMENT OF OUR BELIEF IN THE INDIVIDUAL'S ABILITY AND POTENTIAL FOR SELF EMPOWERMENT AND FULFILLMENT. THE MISSION WILL BE DYNAMIC AND WILL INCLUDE LONG-TERM SUPPORT FOR THE GIRLS AFTER DISCHARGE". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9233289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9965016 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 476324 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 476324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6931 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 180 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58128 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 506242 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 808413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1097658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305871 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE OF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE AGREEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202388 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 202388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9439 |
| IRS990/OtherRevenueTotalAmt | 0 | 211827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1329601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1594906 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107797 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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