Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Child Program & Family Resource Center
EIN 14-1512801 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,591,359
Up $538,956 (+26%) from 2011
Liabilities
Up$3,024,998
Up $517,751 (+21%) from 2011
Net Assets
Up-$433,639
Up $21,205 (+4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,828,044
Down $133 (-0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $2,591,359
- Liabilities
- $3,024,998
- Net assets
- -$433,639
- Revenue
- -
- Expenses
- $1,828,044
- Net income
- -
Latest Detailed Filing
The latest 2012 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 2, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,673,997
Filing and Contact Details
Filer
- EIN
- 14-1512801
Raw XML AppendixShowing 400 of 469 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125109 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102054 |
| IRS990/AccountsReceivable/BOY | 0 | 310971 |
| IRS990/AccountsReceivable/EOY | 0 | 290218 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OFFER EARLY CHILDHOOD EDUCATIONAL PROGRAMS FILLED WITH DAILY ACTIVITIES THAT WILL ENHANCE THE PHYSICAL, EMOTIONAL, SOCIAL, AND INTELLECTUAL WELL-BEING OF ALL CHILDREN ENTRUSTED TO OUR CARE, WHILE WORKING WITH FAMILIES TO ACHIEVE THIS OUTCOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 60 ACADEMY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBANY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12208 |
| IRS990/Advertising/ProgramServices | 0 | 329 |
| IRS990/Advertising/Total | 0 | 329 |
| IRS990/AllOtherContributions | 0 | 12329 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4953 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12039 |
| IRS990/AllOtherExpenses/Total | 0 | 16992 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12329 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8020 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10827 |
| IRS990/DeferredRevenue/EOY | 0 | 8552 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4690 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83577 |
| IRS990/DepreciationDepletion/Total | 0 | 88267 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY SERVICES AND FOOD PROGRAM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1644548 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN M LEYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIMBERLEIGH A PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN MARIE FRANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN P MACY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAWRENCE J SCHECHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAYMOND SCHIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT ALBANESE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1673997 |
| IRS990/GrossRents/Real | 0 | 96560 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1122 |
| IRS990/Insurance/ProgramServices | 0 | 13447 |
| IRS990/Insurance/Total | 0 | 14569 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2236 |
| IRS990/Interest/ProgramServices | 0 | 39637 |
| IRS990/Interest/Total | 0 | 41873 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1500 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 850938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2253759 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1491088 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1402821 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OFFER EARLY CHILDHOOD EDUCATIONAL PROGRAMS FILLED WITH DAILY ACTIVITIES THAT WILL ENHANCE THE PHYSICAL, EMOTIONAL, SOCIAL, AND INTELLECTUAL WELL-BEING OF ALL CHILDREN ENTRUSTED TO OUR CARE, WHILE WORKING WITH FAMILIES TO ACHIEVE THIS OUTCOME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 932174 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 853839 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYMOND SCHIMMER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -300664 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -454844 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 96560 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 96560 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1082 |
| IRS990/Occupancy/ProgramServices | 0 | 9224 |
| IRS990/Occupancy/Total | 0 | 10306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3799 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 128685 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 132484 |
| IRS990/OtherExpensePriorYear | 0 | 664949 |
| IRS990/OtherExpensesCurrentYear | 0 | 636507 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES AND C |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 130714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1996 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1582 |
| IRS990/OtherExpenses/ProgramServices | 0 | 149008 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71747 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35366 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36909 |
| IRS990/OtherExpenses/ProgramServices | 4 | 33482 |
| IRS990/OtherExpenses/Total | 0 | 279722 |
| IRS990/OtherExpenses/Total | 1 | 71747 |
| IRS990/OtherExpenses/Total | 2 | 37362 |
| IRS990/OtherExpenses/Total | 3 | 36909 |
| IRS990/OtherExpenses/Total | 4 | 35064 |
| IRS990/OtherLiabilities/BOY | 0 | 1295405 |
| IRS990/OtherLiabilities/EOY | 0 | 1542802 |
| IRS990/OtherRevenueCurrentYear | 0 | 120613 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24053 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24053 |
| IRS990/OtherRevenuePriorYear | 0 | 108498 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 957763 |
| IRS990/OtherSalariesAndWages/Total | 0 | 986708 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70264 |
| IRS990/PayrollTaxes/Total | 0 | 72478 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29476 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16075 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1541055 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS GOV |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAYMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1588262 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1483236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1483236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14963 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -154180 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 96560 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1661668 |
| IRS990/RevenuesLessExpensesCY | 0 | -154180 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -153434 |
| IRS990/SalariesEtcCurrentYear | 0 | 1191670 |
| IRS990/SalariesEtcPriorYear | 0 | 1194765 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 231166 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 343139 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31959 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18029 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 352 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 70689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1541055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1672707 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1614405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1736208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1928803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8493178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 120613 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 24053 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 24053 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 66942 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 159787 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 395448 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8563867 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1553384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1680727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1646364 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1754237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1929155 |
| IRS990ScheduleA/Total509/Total | 0 | 8563867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1673997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1704780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1670417 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1821675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2089755 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8960624 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1402374 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 797615 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2199989 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 447 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53323 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53770 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -154180 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -154180 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1828177 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1542802 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO PARSONS CHILD AND FAMILY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1673997 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1828177 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1828177 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1542802 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1402821 |
| IRS990ScheduleD/TotalRevenue | 0 | 1673997 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1673997 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1828177 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1673997 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT FUNCTIONS PERFORMED BY PARSONS CHILD & FAMILY CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FINAL FORM 990 IS DISTRIBUTED TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND TO SELECT AN INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 60 ACADEMY ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ALBANY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12208 |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 141347440 |
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