Form 990, Part VI, Section B, Line 11B
“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.”
990 • Fiscal year 2023 • EIN 14-1490418
Scores are not available for this record yet.
Assets
Down$1,552,014
Down $641,932 (-29%) from 2022
Net Assets
Down$455,486
Down $754,839 (-62%) from 2022
Liabilities
Up$1,096,528
Up $112,907 (+11%) from 2022
Revenue
Up$7,428,493
Up $88,522 (+1.2%) from 2022
Expenses
Up$8,184,359
Up $1,110,799 (+16%) from 2022
Net Income
Down-$755,866
Down $1,022,277 (-384%) from 2022
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 | $701,016 | $714,411 | ▲ $13,395 |
| Accounts Receivable | $285,807 | $336,562 | ▲ $50,755 |
| Land, Buildings, and Equipment, Net | $369,854 | $283,397 | ▼ $86,457 |
| Pledges and Grants Receivable | $712,094 | $85,442 | ▼ $626,652 |
| Savings and Temporary Cash Investments | $65,450 | $64,751 | ▼ $699 |
| Inventories for Sale or Use | $36,154 | $48,265 | ▲ $12,111 |
| Prepaid Expenses and Deferred Charges | $1,500 | $0 | ▼ $1,500 |
| Total Assets | $2,193,946 | $1,552,014 | ▼ $641,932 |
| Other Assets Total | $22,071 | $19,186 | ▼ $2,885 |
| Liabilities | |||
| Other Liabilities | $460,511 | $736,378 | ▲ $275,867 |
| Accounts Payable and Accrued Expenses | $308,043 | $227,920 | ▼ $80,123 |
| Deferred Revenue | $149,617 | $66,780 | ▼ $82,837 |
| Escrow Account Liability | $65,450 | $65,450 | → $0 |
| Total Liabilities | $983,621 | $1,096,528 | ▲ $112,907 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $281,573 | $322,081 | ▲ $40,508 |
| Net Assets Without Donor Restrictions | $928,752 | $133,405 | ▼ $795,347 |
| Total Net Assets Fund Balance | $1,210,325 | $455,486 | ▼ $754,839 |
| Total Liabilities and Net Assets / Fund Balance | $2,193,946 | $1,552,014 | ▼ $641,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $196,135 | $797,889 | $994,024 |
| Equipment | $87,262 | $324,589 | $411,851 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan R Jones | Executive Director/CEO | FT | $97,791 | $31,394 | $129,185 |
| Ashley Glanda | CFO | FT | $75,373 | $12,387 | $87,760 |
| Name | Title |
|---|---|
| Michael Tyler | Chairperson |
| Lorilee Sheehan | Vice Chairperson |
| Amy Quinn | Director |
| Fr Justin Thomas | Director |
| Jay Heald | Director |
| L Bridget Killeen | Director |
| Laurie Davis | Director |
| Marietta Brady | Director |
| Scott Wilson | Secretary |
| James Monty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,599,186 |
| Other Expenses | $2,585,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,718,948 | $413,217 | - | $4,132,165 |
| Other Employee Benefits | $749,846 | $83,317 | - | $833,163 |
| Office Expenses | $379,931 | $42,215 | - | $422,146 |
| Payroll Taxes | $279,167 | $31,018 | - | $310,185 |
| Occupancy | $232,414 | $25,824 | - | $258,238 |
| Fees for Services Other | $224,051 | $19,913 | - | $243,964 |
| Current Officers, Directors, Trustees, and Key Employees | $155,848 | $17,316 | - | $173,164 |
| All Other Expenses | $140,304 | $15,588 | - | $155,892 |
| Pension Plan Contributions | $135,458 | $15,051 | - | $150,509 |
| Insurance | $88,261 | $9,807 | - | $98,068 |
| Conferences and Meetings | $81,308 | $9,034 | - | $90,342 |
| Depreciation Depletion | $77,811 | $8,646 | - | $86,457 |
| Other Expenses | $76,787 | - | - | $76,787 |
| Information Technology | $68,485 | $7,610 | - | $76,095 |
| Advertising | $53,120 | $5,902 | - | $59,022 |
| Travel | $46,705 | $5,189 | - | $51,894 |
| Total Functional Expenses | $7,474,712 | $709,647 | $0 | $8,184,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,008,088 |
| Expenses per Audited Statements | $8,184,359 |
| Total Expenses per Form 990 | $8,184,359 |
| Expenses Not Reported on Form 990 | $823,729 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Contribution | $287,058 |
| Accrued Compensated Absences | $261,951 |
| Accrued Post-retirement Benefits | $187,369 |
“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 -2,510.”
“No changes in the audit selection or oversight process have taken place for the current year.”
“Cash held on behalf of others - heating assistance fund for residents of the town of willsboro”
“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”
“Change in beneficial interest 2,510.”
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 | 308043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 336562 |
| 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 | 5902 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 701016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 714411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9034 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6438782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 2585173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 989628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -755866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5599186 |
| IRS990/CYTotalExpensesAmt | 0 | 8184359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7428493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 149617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86457 |
| 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 | 281573 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 322081 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 65450 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 65450 |
| IRS990/ExpenseAmt | 0 | 7474712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 18981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243964 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 31394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12387 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MONTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORILEE SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIETTA BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | L BRIDGET KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY HEALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FR JUSTIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN R JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 97791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75373 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6419801 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7428493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 7610 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76095 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98068 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1122478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1405875 |
| 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 | 1210325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 928752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 379931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 422146 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19186 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 749846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 833163 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 359296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 359296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 460511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 736378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3718948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4132165 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 310185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135458 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150509 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 712094 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALAN R JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3537 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL & COMMUNITY SV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LANDLORD REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 895793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 256 |
| 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/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/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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6329342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 2203826 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1010624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4869734 |
| IRS990/PYTotalExpensesAmt | 0 | 7073560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7339971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -755866 |
| 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 | 989628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6438782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6329342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6047422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5740196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5429015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29984757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5075045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6981 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29984757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6438782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6329342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6047422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5740196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5429015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29984757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29994711 |
| 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 | 823729 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 823729 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 411851 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 823729 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8184359 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 797889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 994024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 261951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 287058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 187369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PENSION CONTRIBUTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED POST-RETIREMENT BENEFITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2510 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 823729 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2510 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7425983 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH HELD ON BEHALF OF OTHERS - HEATING ASSISTANCE FUND FOR RESIDENTS OF THE TOWN OF WILLSBORO |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN BENEFICIAL INTEREST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN BENEFICIAL INTEREST 2,510. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283397 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.