Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,052,403
Down $10,448 (-0.5%) from 2010
Net Assets
Down-$454,844
Down $154,180 (-51%) from 2010
Liabilities
Up$2,507,247
Up $143,732 (+6.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,828,177
Down $31,537 (-1.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 141347440 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PARSONS CHILD AND FAMILY CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE CHILD AND FAMILY SUPPORT SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 55260 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 286839 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PARSONS CHILD AND FAMILY CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | PARSONS CHILD AND FAMILY CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | K |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 129816 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 62086 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 BIGELOW AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCHENECTADY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12304 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHILD PROGRAM & FAMILY RESOURCE CEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5183465360 |
| IRS990/TotalAssets/BOY | 0 | 2062851 |
| IRS990/TotalAssetsBOY | 0 | 2062851 |
| IRS990/TotalAssets/EOY | 0 | 2052403 |
| IRS990/TotalAssetsEOY | 0 | 2052403 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 12329 |
| IRS990/TotalExpensesCurrentYear | 0 | 1828177 |
| IRS990/TotalExpensesPriorYear | 0 | 1859714 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.