Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1490674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$910,968
Up $385,546 (+73%) from 2023
Net Assets
Down$391,559
Down $5,206 (-1.3%) from 2023
Liabilities
Up$519,409
Up $390,752 (+304%) from 2023
Revenue
Down$1,725,134
Down $152,418 (-8.1%) from 2023
Expenses
Down$1,730,002
Down $147,161 (-7.8%) from 2023
Net Income
Down-$4,868
Down $5,257 (-1351%) from 2023
Provide community based support services for the residents of schoharie county, new york
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $317,543 | $272,193 | ▼ $45,350 |
| Cash and Non-Interest-Bearing Accounts | $117,654 | $162,321 | ▲ $44,667 |
| Land, Buildings, and Equipment, Net | $39,356 | $27,785 | ▼ $11,571 |
| Prepaid Expenses and Deferred Charges | $29,877 | $26,292 | ▼ $3,585 |
| Savings and Temporary Cash Investments | $20,588 | $21,988 | ▲ $1,400 |
| Accounts Receivable | $404 | $958 | ▲ $554 |
| Total Assets | $525,422 | $910,968 | ▲ $385,546 |
| Other Assets Total | - | $399,431 | - |
| Liabilities | |||
| Other Liabilities | - | $399,897 | - |
| Accounts Payable and Accrued Expenses | $97,328 | $88,183 | ▼ $9,145 |
| Deferred Revenue | $31,329 | $31,329 | → $0 |
| Total Liabilities | $128,657 | $519,409 | ▲ $390,752 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $367,583 | $362,311 | ▼ $5,272 |
| Net Assets Without Donor Restrictions | $29,182 | $29,248 | ▲ $66 |
| Total Net Assets Fund Balance | $396,765 | $391,559 | ▼ $5,206 |
| Total Liabilities and Net Assets / Fund Balance | $525,422 | $910,968 | ▲ $385,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $88,090 | $88,090 |
| Other Land Buildings | $27,785 | $50,388 | $78,173 |
| Other Assets Org | $399,431 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeannette Spaulding | Executive Di | PT | $80,514 | $805 | $81,319 |
| Name | Title |
|---|---|
| Rhonda Ferris | Chair |
| Shane Nickel | Vice-chair |
| Helen Owens | Director |
| Raymond Richards Ii | Director |
| Earlin Rosa | Secretary |
| Amanda Fernandez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,109,957 |
| Other Expenses | $620,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $746,652 | $111,185 | - | $857,837 |
| Occupancy | $144,705 | - | - | $144,705 |
| Payroll Taxes | $61,809 | $29,319 | - | $91,128 |
| Current Officers, Directors, Trustees, and Key Employees | $26,866 | $53,648 | - | $80,514 |
| Other Employee Benefits | $72,361 | - | - | $72,361 |
| Fees for Services Other | $61,372 | $2,715 | - | $64,087 |
| Insurance | $26,633 | $1,092 | - | $27,725 |
| All Other Expenses | $6,676 | $20,359 | - | $27,035 |
| Office Expenses | $20,564 | $2,164 | - | $22,728 |
| Other Expenses | $20,334 | - | - | $20,334 |
| Travel | $14,855 | $2,345 | - | $17,200 |
| Fees for Services Accounting | - | $13,300 | - | $13,300 |
| Depreciation Depletion | $11,571 | - | - | $11,571 |
| Conferences and Meetings | $8,221 | $10 | - | $8,231 |
| Pension Plan Contributions | $8,092 | $25 | - | $8,117 |
| Advertising | $5,844 | $1,654 | - | $7,498 |
| Interest | - | $480 | - | $480 |
| Total Functional Expenses | $1,491,706 | $238,296 | $0 | $1,730,002 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,753,148 |
| Expenses per Audited Statements | $1,730,002 |
| Total Expenses per Form 990 | $1,730,002 |
| Expenses Not Reported on Form 990 | $23,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable Long Term | $280,220 |
| Lease Payable Current | $119,677 |
“Copy provided to board members”
“Annual survey, signed ackowledgement forms, and regular reminders for employees and board members”
“ANNUAL REVIEW”
“Annual review for key employees”
“Upon request, and financial statements available on nys attorney general's charities bureau website”
“Home energy improvements and repairs, and fee for service”
“Lease accounting adjustment -338”
“Cost of goods sold 990-t 23,146”
“Cost of goods sold 990-t 23,146”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7498 |
| IRS990/AllOtherContributionsAmt | 0 | 31858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHOHARIE COUNTY COMMUNITY ACTION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182342568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 795 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COBLESKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8221 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8231 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23146 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 332 |
| IRS990/CYOtherExpensesAmt | 0 | 620045 |
| IRS990/CYOtherRevenueAmt | 0 | 36636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1656308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1109957 |
| IRS990/CYTotalExpensesAmt | 0 | 1730002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1725134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31329 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11571 |
| IRS990/Desc | 0 | 19 COMMUNITY BASED SUPPORT SERVICES PROGRAMS FOR SCHOHARIE COUNTY NEW YORK RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 367583 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362311 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1479824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64087 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 34.00 |
| 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/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/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 | 805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARLIN ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND RICHARDS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNETTE SPAULDING |
| 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 | 80514 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1748280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27725 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/InterestGrp/TotalAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166263 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391559 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29738 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29248 |
| IRS990/NoncashContributionsAmt | 0 | 4552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 399431 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72361 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 399897 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COP OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PIS OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNR OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6603 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6603 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 6898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 746652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857837 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91128 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8117 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 317543 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 272193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26292 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA FERRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CSB CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WES CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WIC CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BIL CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CCR CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 142843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 135576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 142843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 135576 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1220 |
| IRS990/PYOtherExpensesAmt | 0 | 662355 |
| IRS990/PYOtherRevenueAmt | 0 | 26372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1802525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1214808 |
| IRS990/PYTotalExpensesAmt | 0 | 1877163 |
| IRS990/PYTotalRevenueAmt | 0 | 1877552 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1656308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 343304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9031607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 343304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 343304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 395948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 16856 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8133 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5303 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 50572 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88090 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23146 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1730002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 399431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET-OPERATING |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 280220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 119677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE CURRENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23146 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23146 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1725134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 990-T 23,146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 990-T 23,146 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27785 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 399431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1730002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 399897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1725134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1748280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1753148 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY PROVIDED TO BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL SURVEY, SIGNED ACKOWLEDGEMENT FORMS, AND REGULAR REMINDERS FOR EMPLOYEES AND BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW FOR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEASE ACCOUNTING ADJUSTMENT -338 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 525422 |
| IRS990/TotalAssetsEOYAmt | 0 | 910968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 525422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 910968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31858 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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