Civic Intelligence

Warwick Conference Center Inc

EIN 14-1551147 • 501(c)3 • Warwick, NY

Profile

To nurture faith in god and a christ-centered lifestyle through retreats and programs for all members, leaders, and friends of the congregations of the particular synod of new york and the particular synod of mid-atlantics and the reformed church in america; to provide spiritual hospitality for organizations and groups whose purposes and activities nurture christian values, cross-cultural understanding, lifelong education, stewardship of creation, community living and personal growth and renewal.

PO Box 349Warwick, NY 10990

warwickcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,519,705

Down $223,013 (-8.1%) from 2023

Liabilities

Down

$1,536,400

Down $35,947 (-2.3%) from 2023

Net Assets

Down

$983,305

Down $187,066 (-16%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$1,145,737

Up $269,467 (+31%) from 2023

Expenses

Up

$1,332,803

Up $81,255 (+6.5%) from 2023

Net Income

Up

-$187,066

Up $188,212 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,370,682Liabilities 2010: $865,529Net Assets 2010: $3,505,1532010Assets 2011: $4,440,338Liabilities 2011: $881,669Net Assets 2011: $3,558,6692011Assets 2012: $4,553,892Liabilities 2012: $864,360Net Assets 2012: $3,689,5322012Assets 2013: $4,491,429Liabilities 2013: $904,967Net Assets 2013: $3,586,4622013Assets 2014: $4,026,630Liabilities 2014: $822,211Net Assets 2014: $3,204,4192014Assets 2015: $3,875,636Liabilities 2015: $823,796Net Assets 2015: $3,051,8402015Assets 2016: $3,941,186Liabilities 2016: $1,003,648Net Assets 2016: $2,937,5382016Assets 2017: $3,803,518Liabilities 2017: $795,821Net Assets 2017: $3,007,6972017Assets 2018: $3,698,248Liabilities 2018: $830,271Net Assets 2018: $2,867,9772018Assets 2019: $3,417,792Liabilities 2019: $767,073Net Assets 2019: $2,650,7192019Assets 2020: $3,165,350Liabilities 2020: $1,127,230Net Assets 2020: $2,038,1202020Assets 2021: $2,992,329Liabilities 2021: $1,021,646Net Assets 2021: $1,970,6832021Assets 2022: $2,833,229Liabilities 2022: $1,257,579Net Assets 2022: $1,575,6502022Assets 2023: $2,742,718Liabilities 2023: $1,572,347Net Assets 2023: $1,170,3712023Assets 2024: $2,519,705Liabilities 2024: $1,536,400Net Assets 2024: $983,3052024

Highlighted filing

2024

Assets$2,519,705
Liabilities$1,536,400
Net Assets$983,305
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,077,855Expenses 2010: $2,204,064Net Income 2010: -$126,2092010Expenses 2011: $1,914,5822011Expenses 2012: $2,027,6352012Revenue 2013: $2,055,518Expenses 2013: $2,167,268Net Income 2013: -$111,7502013Revenue 2014: $1,651,106Expenses 2014: $2,033,149Net Income 2014: -$382,0432014Revenue 2015: $1,719,121Expenses 2015: $1,870,187Net Income 2015: -$151,0662015Revenue 2016: $1,743,654Expenses 2016: $1,866,695Net Income 2016: -$123,0412016Revenue 2017: $1,932,051Expenses 2017: $1,874,485Net Income 2017: $57,5662017Revenue 2018: $2,113,723Expenses 2018: $2,252,850Net Income 2018: -$139,1272018Revenue 2019: $1,696,648Expenses 2019: $1,913,905Net Income 2019: -$217,2572019Revenue 2020: $408,995Expenses 2020: $1,021,594Net Income 2020: -$612,5992020Revenue 2021: $777,627Expenses 2021: $845,064Net Income 2021: -$67,4372021Revenue 2022: $781,210Expenses 2022: $1,176,243Net Income 2022: -$395,0332022Revenue 2023: $876,270Expenses 2023: $1,251,548Net Income 2023: -$375,2782023Revenue 2024: $1,145,737Expenses 2024: $1,332,803Net Income 2024: -$187,0662024

Highlighted filing

2024

Revenue$1,145,737
Expenses$1,332,803
Net Income-$187,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,519,705
Liabilities
$1,536,400
Net assets
$983,305
Revenue
$1,145,737
Expenses
$1,332,803
Net income
-$187,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.54$0.98$1.15$1.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.57$1.17$0.88$1.25$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.83$1.26$1.58$0.78$1.18$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.02$1.97$0.78$0.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.17$1.13$2.04$0.41$1.02$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.65$1.70$1.91$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.83$2.87$2.11$2.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.80$3.01$1.93$1.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.00$2.94$1.74$1.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.82$3.05$1.72$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.82$3.20$1.65$2.03$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.90$3.59$2.06$2.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.86$3.69$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.88$3.56$1.91
2010Summary only. Only limited summary data is available for this year.$4.37$0.87$3.51$2.08$2.20$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,145,737
Mission and Program Overview

Mission

To nurture faith in god and a christ-centered lifestyle through retreats and programs for all members, leaders, and friends of the congregations of the particular synod of new york and the particular synod of mid-atlantics and the reformed church in america; to provide spiritual hospitality for organizations and groups whose purposes and activities nurture christian values, cross-cultural understanding, lifelong education, stewardship of creation, community living and personal growth and renewal.

Provide facilities for spiritual retreats, workshops, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,632,905$2,457,000▼ $175,905
Cash and Non-Interest-Bearing Accounts$78,499$25,928▼ $52,571
Accounts Receivable$1,800$19,299▲ $17,499
Prepaid Expenses and Deferred Charges$23,580$11,544▼ $12,036
Inventories for Sale or Use$5,934$5,934→ $0
Total Assets$2,742,718$2,519,705▼ $223,013
Liabilities
Unsecured Notes Loans Payable$706,596$718,945▲ $12,349
Mortgage Notes Payable Secured by Investment Property$532,388$566,332▲ $33,944
Accounts Payable and Accrued Expenses$285,739$219,574▼ $66,165
Deferred Revenue$47,624$31,549▼ $16,075
Total Liabilities$1,572,347$1,536,400▼ $35,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,590$919,524▼ $187,066
Net Assets With Donor Restrictions$63,781$63,781→ $0
Total Net Assets Fund Balance$1,170,371$983,305▼ $187,066
Total Liabilities and Net Assets / Fund Balance$2,742,718$2,519,705▼ $223,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,273,173$4,315,892$6,589,065
Other Land Buildings$68,022$1,145,922$1,213,944
Land$115,805-$115,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev James EastlandExecutive Director(former)FT$38,038$23,224$61,262

Board Members and Trustees

NameTitle
Bryan JuncosaPresident(current)
Bruce MasseyDirector
Elba LopezDirector
James ThompsonDirector
Roger Vander PlaatDirector
Rev Dr Michael EdwardsExecutive / Director
Rev Donald HooverTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$193,692
Program Service Revenue
$763,971
Investment Income
$7
Other Revenue
$188,067
All Other Contributions
$137,675
Change in Net Assets
$-187,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,617
Salaries, Compensation, and Employee Benefits$580,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,556$122,540-$435,096
Depreciation Depletion$172,620$9,085-$181,705
Occupancy$169,424$6,950-$176,374
All Other Expenses$27,678$46,366-$74,044
Current Officers, Directors, Trustees, and Key Employees-$61,262-$61,262
Payroll Taxes$31,225$10,735-$41,960
Other Employee Benefits$31,233$10,635-$41,868
Interest$30,222--$30,222
Other Expenses$1,139$15,362-$16,501
Fees for Services Accounting-$3,750-$3,750
Advertising-$2,055-$2,055
Office Expenses$584$903-$1,487
Total Functional Expenses$1,040,694$292,109$0$1,332,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the director and made available to the board members.”

Form 990, Part VI, Section C, line 19

“The organization annually files the char 500 form with the new york state charities bureau.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Rev. James eastland - po box 349, warwick, ny 10990. Bryan juncosa - 4445 pepperidge tree lane, kinnelon, nj 07405. James thompson - 28 brookdale ave, verona, nj 07044. Rev. Dr. Michael edwards - 42 north broadway, tarrytown, ny 10591. Rev. Donald hoover - 32 old tappan road, tappan, ny 10983. Elba lopez - 2 jeffrey drive, chester, ny 10918. Roger vander plaat - 55 four corners road, warwick, ny 10990. Bruce massey - 11 briarwood ct, woodcliff lake, nj 07677.”

Filing and Contact Details

Filer

Filer Name
Warwick Conference Center Inc
EIN
14-1551147
Phone
8459861164
Address
PO BOX 349, WARWICK, NY 10990

Signing Officer

Name
Bryan Juncosa
Title
President
Phone
8459861164
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Juncosa
Formed
1959
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Raw XML AppendixShowing 400 of 449 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.

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IRS990/OccupancyGrp/ProgramServicesAmt0169424
IRS990/OccupancyGrp/TotalAmt0176374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584
IRS990/OfficeExpensesGrp/TotalAmt01487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041868
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215362
IRS990/OtherExpensesGrp/ProgramServicesAmt0110220
IRS990/OtherExpensesGrp/ProgramServicesAmt194587
IRS990/OtherExpensesGrp/ProgramServicesAmt259206
IRS990/OtherExpensesGrp/ProgramServicesAmt31139
IRS990/OtherExpensesGrp/TotalAmt0110231
IRS990/OtherExpensesGrp/TotalAmt194587
IRS990/OtherExpensesGrp/TotalAmt261661
IRS990/OtherExpensesGrp/TotalAmt316501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTALS
IRS990/OtherRevenueMiscGrp/Desc2CHAPEL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt229450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229450
IRS990/OtherRevenueTotalAmt0188067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010735
IRS990/PayrollTaxesGrp/ProgramServicesAmt031225
IRS990/PayrollTaxesGrp/TotalAmt041960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011544
IRS990/PrincipalOfficerNm0BRYAN JUNCOSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE GROUPS-ADUL
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CONFERENCES, CAM
IRS990/ProgramServiceRevenueGrp/Desc2CAMPING AND PICNICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244015
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDER HOSTEL
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREATS AND WORKSHOPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0801309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0583779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS AND NOTES FORGIVEN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SALES OF LUMBER
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0634037
IRS990/PYOtherRevenueAmt083192
IRS990/PYProgramServiceRevenueAmt0656302
IRS990/PYRevenuesLessExpensesAmt0-375278
IRS990/PYSalariesCompEmpBnftPaidAmt0617511
IRS990/PYTotalExpensesAmt01251548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-187066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0838777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02630414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0267595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0384112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.92520
IRS990ScheduleA/PublicSupportTotal509Amt03533540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393292
IRS990ScheduleA/Total509Grp/TotalAmt03533540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01102761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03917663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02273173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04315892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06589065
IRS990ScheduleD/LandGrp/BookValueAmt0115805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01145922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01213944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02457000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR AND MADE AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY FILES THE CHAR 500 FORM WITH THE NEW YORK STATE CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REV. JAMES EASTLAND - PO BOX 349, WARWICK, NY 10990. BRYAN JUNCOSA - 4445 PEPPERIDGE TREE LANE, KINNELON, NJ 07405. JAMES THOMPSON - 28 BROOKDALE AVE, VERONA, NJ 07044. REV. DR. MICHAEL EDWARDS - 42 NORTH BROADWAY, TARRYTOWN, NY 10591. REV. DONALD HOOVER - 32 OLD TAPPAN ROAD, TAPPAN, NY 10983. ELBA LOPEZ - 2 JEFFREY DRIVE, CHESTER, NY 10918. ROGER VANDER PLAAT - 55 FOUR CORNERS ROAD, WARWICK, NY 10990. BRUCE MASSEY - 11 BRIARWOOD CT, WOODCLIFF LAKE, NJ 07677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02742718
IRS990/TotalAssetsEOYAmt02519705
IRS990/TotalAssetsGrp/BOYAmt02742718
IRS990/TotalAssetsGrp/EOYAmt02519705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572347
IRS990/TotalLiabilitiesEOYAmt01536400
IRS990/TotalLiabilitiesGrp/BOYAmt01572347
IRS990/TotalLiabilitiesGrp/EOYAmt01536400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983305
IRS990/TotalOtherCompensationAmt023224
IRS990/TotalOtherProgSrvcRevenueAmt074718
IRS990/TotalProgramServiceExpensesAmt01040694
IRS990/TotalProgramServiceRevenueAmt0763971
IRS990/TotalReportableCompFromOrgAmt038038
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952045

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