Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-1490418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,143,646
Up $700,125 (+49%) from 2020
Net Assets
Up$946,497
Up $425,400 (+82%) from 2020
Liabilities
Up$1,197,149
Up $274,725 (+30%) from 2020
Revenue
Up$7,059,978
Up $321,452 (+4.8%) from 2020
Expenses
Down$6,639,878
Down $14,412 (-0.2%) from 2020
Net Income
Up$420,100
Up $335,864 (+399%) from 2020
The agency is committed to providing services to children, adults, seniors, and families in essex county, new york. Our mission is to promote personal development, healthy interdependence, and improved quality of life.
The agency is committed to providing services to children, adults, seniors, and families in essex county, new york. Our mission is to promote personal development, healthy independence, and improved quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $519,710 | $727,577 | ▲ $207,867 |
| Pledges and Grants Receivable | $475,425 | $714,772 | ▲ $239,347 |
| Land, Buildings, and Equipment, Net | $180,337 | $409,130 | ▲ $228,793 |
| Accounts Receivable | $148,933 | $158,046 | ▲ $9,113 |
| Prepaid Expenses and Deferred Charges | $48,997 | $51,860 | ▲ $2,863 |
| Savings and Temporary Cash Investments | $34,408 | $40,554 | ▲ $6,146 |
| Inventories for Sale or Use | $16,357 | $17,053 | ▲ $696 |
| Total Assets | $1,443,521 | $2,143,646 | ▲ $700,125 |
| Other Assets Total | $19,354 | $24,654 | ▲ $5,300 |
| Liabilities | |||
| Other Liabilities | $493,032 | $488,070 | ▼ $4,962 |
| Deferred Revenue | $97,288 | $433,432 | ▲ $336,144 |
| Accounts Payable and Accrued Expenses | $297,696 | $235,093 | ▼ $62,603 |
| Escrow Account Liability | $34,408 | $40,554 | ▲ $6,146 |
| Total Liabilities | $922,424 | $1,197,149 | ▲ $274,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $436,938 | $629,674 | ▲ $192,736 |
| Net Assets With Donor Restrictions | $84,159 | $316,823 | ▲ $232,664 |
| Total Net Assets Fund Balance | $521,097 | $946,497 | ▲ $425,400 |
| Total Liabilities and Net Assets / Fund Balance | $1,443,521 | $2,143,646 | ▲ $700,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $168,868 | $757,930 | $926,798 |
| Equipment | $240,262 | $228,467 | $468,729 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan R Jones | Executive Director/CEO | FT | $79,371 | $40,181 | $119,552 |
| Ashley Glanda | CFO | FT | $56,965 | $38,444 | $95,409 |
| Name | Title |
|---|---|
| James Monty | Chairperson |
| Michael Tyler | Vice Chairperson |
| Amy Quinn | Director |
| Archie Depot | Director |
| Jay Heald | Director |
| L Bridget Killeen | Director |
| Lorilee Sheehan | Director |
| Patricia Blades | Director |
| Rev Fred Shaw | Director |
| Wendy Courtright | Director |
| Laurie Davis | Secretary |
| Scott Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,479,006 |
| Other Expenses | $2,160,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,927,483 | $422,153 | - | $3,349,636 |
| Other Employee Benefits | $759,985 | $111,730 | - | $871,715 |
| Office Expenses | $458,265 | $5,400 | - | $463,665 |
| Occupancy | $217,903 | $24,721 | - | $242,624 |
| Fees for Services Other | $153,262 | $42,392 | - | $195,654 |
| Current Officers, Directors, Trustees, and Key Employees | $119,154 | $17,182 | - | $136,336 |
| Pension Plan Contributions | $101,044 | $20,275 | - | $121,319 |
| All Other Expenses | $102,925 | $9,909 | - | $112,834 |
| Conferences and Meetings | $86,599 | $1,127 | - | $87,726 |
| Insurance | $69,168 | $6,384 | - | $75,552 |
| Depreciation Depletion | $65,226 | $9,022 | - | $74,248 |
| Information Technology | $54,552 | $7,190 | - | $61,742 |
| Other Expenses | $34,012 | $8,991 | - | $43,003 |
| Travel | $29,318 | $57 | - | $29,375 |
| Advertising | $28,856 | $81 | - | $28,937 |
| Total Functional Expenses | $5,952,989 | $686,889 | $0 | $6,639,878 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,602,524 |
| Expenses per Audited Statements | $6,639,878 |
| Total Expenses per Form 990 | $6,639,878 |
| Expenses Not Reported on Form 990 | $962,646 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Post-retirement Benefits | $226,123 |
| Accrued Pension Contribution | $137,253 |
| Accrued Compensated Absences | $124,694 |
“The annual report is presented and reviewed by the full board, and the form 990 is fully reviewed by the ceo and the cfo before it is filed.”
“All officers and directors sign a conflict of interest form. This is reviewed annually.”
“The compensation of officers is reviewed and approved by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in beneficial interest 5,300.”
“No changes in the audit selection or oversight process have taken place for the current year.”
“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.”
“Change in beneficial interest 5,300.”
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 | 297696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 235093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INDEPENDENCE, AND IMPROVED QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28937 |
| IRS990/AllOtherContributionsAmt | 0 | 83966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALAN R JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188733207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7572 COURT STREET PO BOX 848 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 519710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 727577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86599 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6024288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 2160872 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1035681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 420100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4479006 |
| IRS990/CYTotalExpensesAmt | 0 | 6639878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7059978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97288 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 433432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74248 |
| IRS990/Desc | 0 | CHILD EDUCATION - THE HEAD START PROGRAM IS A CHILD DEVELOPMENT PROGRAM THAT PROVIDES ELIGIBLE CHILDREN WITH A COMPREHENSIVE EDUCATIONAL EXPERIENCE DESIGNED FOR ECONOMICALLY DISADVANTAGED PRE-SCHOOL AND/OR HANDICAPPED CHILDREN. EARLY HEAD START ENHANCES CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; ASSISTS PREGNANT WOMEN TO ACCESS PRENATAL AND POSTPARTUM CARE; SUPPORTS PARENT'S EFFORTS IN FULFILLING THEIR PARENTAL ROLES; AND ASSISTS PARENTS IN MOVING TOWARD SELF-SUFFICIENCY. THE PROGRAM ALSO PROVIDES HOME BASED SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN THROUGH THREE YEARS OF AGE. THE DAYCARE PROGRAM PROVIDES CHILDCARE RESOURCE REFERRAL AND STARTUP. THE ADVANTAGE AFTER-SCHOOL PROGRAM PROVIDES CHILDCARE IN LOCAL SCHOOLS WITH POSITIVE ACTIVITIES AND HEALTH SOCIAL INTERACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84159 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 316823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 34408 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 40554 |
| IRS990/ExpenseAmt | 0 | 3188858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195654 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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 | 40181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38444 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MONTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORILEE SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARCHIE DEPOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA BLADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | L BRIDGET KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY HEALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY COURTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV FRED SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN R JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY GLANDA |
| 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 | 79371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 56965 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5940322 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7059978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61742 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75552 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 986397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1395527 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | THE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INTERDEPENDENCE, AND IMPROVED QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 521097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 946497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 436938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 629674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 458265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 463665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24654 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 759985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 871715 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 493032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 488070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2927483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3349636 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121319 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 475425 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 714772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51860 |
| IRS990/PrincipalOfficerNm | 0 | ALAN R JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624229 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL & COMMUNITY SV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKFORCE TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WEATHERIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 880451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3776 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION PROGRAM - PROVIDES SERVICES AND BENEFITS THAT COUNTERACT CONDITIONS OF STARVATION AND MALNUTRITION; PROVIDES OVERSIGHT SERVICES TO CHILDREN AND ADULT FOOD PROGRAMS AND PROVIDES NUTRITION TO ECONOMICALLY DISADVANTAGED CHILDREN AND ADULTS; PROVIDES NUTRITIOUS MEALS TO SENIORS 60 AND OLDER AT BOTH SENIOR CENTERS AND THROUGH HOME DELIVERED MEALS. THE PROGRAM ALSO PROVIDES A LINK TO SERVICES AND INFORMATION FOR SENIORS AS WELL AS PROVIDES FOOD SERVICE FOR THE LOCAL HOSPITAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1482257 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 181 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JOBS AND WORKFORCE EDUCATION AND TRAINING - THE WORKFORCE INVESTMENT ACT AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PROGRAMS ASSIST UNSKILLED, UNEMPLOYED, UNDER-EMPLOYED, OR ECONOMICALLY DISADVANTAGED RESIDENTS IN ACQUIRING THE SKILLS NECESSARY TO OBTAIN AND RETAIN EMPLOYMENT AND END DEPENDENCE OF NEEDY PARENTS ON GOVERNMENT BENEFITS. THE INTERNET EXPRESS/MOBILE BROADBAND OUTREACH PROGRAM PROVIDES FREE COMPUTER ACCESS AND TRAINING AT LIBRARIES AND COMMUNITY OUTREACH SITES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 701169 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 555981 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION - THE WEATHERIZATION PROGRAM HELPS HOMEOWNERS AND RENTERS MAKE THEIR HOME MORE ENERGY EFFICIENT. SOME SERVICES PROVIDED BY THIS PROGRAM ARE AS FOLLOWS: FURNACE EFFICIENCY TESTING; DISTRIBUTION SYSTEM BALANCING; WEATHER-STRIPPING; CAULKING; GLASS REPLACEMENT; INSULATION; WINDOW AND DOOR REPLACEMENT; AND REPAIRS TO PROTECT AND PRESERVE WEATHERIZATION MEASURES. THE MAJOR SOURCE OF REVENUE FOR THIS PROGRAM IS FROM GOVERNMENT GRANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GENERAL COMMUNITY SERVICES - COMMUNITY SERVICES BLOCK GRANT PROVIDES SERVICES TO ASSIST LOW-INCOME INDIVIDUALS TO SECURE AND RETAIN EMPLOYMENT; PROVIDES EMERGENCY ASSISTANCE AND COUNTERACTS STARVATION AND MALNUTRITION; PROVIDES TRANSPORTATION AND OTHER SOCIAL LINKING SKILLS. SENIOR CITIZENS TRANSPORTATION PROVIDES SERVICES TO THE ELDERLY WHO ARE IN NEED OF TRANSPORTATION TO AND FROM VARIOUS PLACES WHERE MEDICAL AND OTHER SERVICES ARE PROVIDED. EMERGENCY FOOD AND SHELTER PROGRAM SUPPLEMENTS AND EXPANDS ONGOING EFFORTS TO PROVIDE FOOD, SHELTER, AND SUPPORTIVE SERVICES FOR NEEDY FAMILIES AND INDIVIDUALS. THE GENERAL FUND PROVIDES SERVICES TO THE GENERAL COMMUNITY IN FORMS OF FOOD, CHRISTMAS FUNDS FOR CHILDREN, DAYCARE, TRANSPORTATION FOR THE ELDERLY, AND OTHER NEEDED SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 383416 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 197289 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3775 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 356155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5740196 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 2002797 |
| IRS990/PYOtherRevenueAmt | 0 | 1096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 997208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4649368 |
| IRS990/PYTotalExpensesAmt | 0 | 6654290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6738526 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 420100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6047422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5740196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5429015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5176101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5458588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27851322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4949638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27851322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6047422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5740196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5429015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5176101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5458588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27851322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27864254 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 962646 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 962646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240262 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.