Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 14-1568361 • 501(c)3 • Glens Falls, NY
Profile
Establish and operate an out-patient facility to assist psychiactric patients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$952,048
Up $250,814 (+36%) from 2024
Liabilities
Up$183,103
Up $161,999 (+768%) from 2024
Net Assets
Up$768,945
Up $88,815 (+13%) from 2024
Revenue
Up$936,903
Up $97,673 (+12%) from 2024
Expenses
Up$848,088
Up $75,117 (+9.7%) from 2024
Net Income
Up$88,815
Up $22,556 (+34%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Establish and operate an out-patient facility to assist psychiactric patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $487,484 | $621,720 | ▲ $134,236 |
| Pledges and Grants Receivable | $85,369 | $82,312 | ▼ $3,057 |
| Land, Buildings, and Equipment, Net | $82,526 | $75,680 | ▼ $6,846 |
| Prepaid Expenses and Deferred Charges | $31,903 | $8,563 | ▼ $23,340 |
| Cash and Non-Interest-Bearing Accounts | $5,518 | $5,880 | ▲ $362 |
| Inventories for Sale or Use | $5,298 | $0 | ▼ $5,298 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $701,234 | $952,048 | ▲ $250,814 |
| Other Assets Total | $3,136 | $157,893 | ▲ $154,757 |
| Liabilities | |||
| Other Liabilities | - | $156,486 | - |
| Accounts Payable and Accrued Expenses | $21,104 | $26,617 | ▲ $5,513 |
| Total Liabilities | $21,104 | $183,103 | ▲ $161,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $680,130 | $768,945 | ▲ $88,815 |
| Total Net Assets Fund Balance | $680,130 | $768,945 | ▲ $88,815 |
| Total Liabilities and Net Assets / Fund Balance | $701,234 | $952,048 | ▲ $250,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $75,680 | $97,744 | $173,424 |
| Equipment | - | $142,029 | $142,029 |
| Other Land Buildings | - | $25,100 | $25,100 |
| Other Assets Org | $4,624 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Enser | Executive Director | FT | $93,430 | $4,040 | $97,470 |
| Kathleen Daly | Financial Mgr | FT | $71,058 | $4,745 | $75,803 |
| Name | Title |
|---|---|
| Olga Osuchowski | President |
| Jamie Griffen | Vice President |
| Jenny Postlethwaite | Director |
| John Quattrocchi | Director |
| Katie Kelley-Frohlich | Secretary |
| Dan Segrell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $660,219 |
| Other Expenses | $187,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,301 | $38,571 | - | $402,872 |
| Current Officers, Directors, Trustees, and Key Employees | $102,414 | $72,377 | - | $174,791 |
| Payroll Taxes | $38,409 | $7,111 | - | $45,520 |
| Occupancy | $36,310 | $6,693 | - | $43,003 |
| Insurance | $19,621 | $3,617 | - | $23,238 |
| Travel | $21,723 | $21 | - | $21,744 |
| Other Employee Benefits | $17,255 | $3,179 | - | $20,434 |
| Pension Plan Contributions | $14,019 | $2,583 | - | $16,602 |
| Fees for Services Accounting | - | $13,568 | - | $13,568 |
| Office Expenses | $10,068 | $1,856 | - | $11,924 |
| Fees for Services Other | $8,425 | $3,378 | - | $11,803 |
| Depreciation Depletion | $6,846 | - | - | $6,846 |
| All Other Expenses | $6,073 | $745 | - | $6,818 |
| Other Expenses | $5,965 | $1,491 | - | $5,965 |
| Conferences and Meetings | $1,163 | $214 | - | $1,377 |
| Fees for Services Legal | - | $450 | - | $450 |
| Total Functional Expenses | $692,234 | $155,854 | $0 | $848,088 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $869,973 |
| Expenses per Audited Statements | $848,088 |
| Total Expenses per Form 990 | $848,088 |
| Expenses Not Reported on Form 990 | $21,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $156,486 |
“The tax return is reviewed during a Board meeting and approved.”
“Personnel Committee reviews annual conflict of interest statements.”
“Every year, a list of approved salaries is submitted to the Board for review. A signature is required by an authorized individual of the Board of Directors for the Executive Director's salary.”
“All copies of the organization's governing documents, conflict of interest policy, and financial statements are available for inspection at the organization's office upon request.”
“In accordance with accounting principles generally accepted in the United States of America, the Foundation accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of December 31, 2025, the Foundation believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of December 31, 2025, the tax years that remain subject to examination by taxing authorities begin with 2022.”
“Snack Bar COGS $21885”
“Snack Bar COGS $21885”
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 | 21104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH AND OPERATE AN OUT-PATIENT FACILITY TO ASSIST PSYCHIACTRIC PATIENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathleen Daly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187981066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 Bay Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glens Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174791 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21885 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 939394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14058 |
| IRS990/CYOtherExpensesAmt | 0 | 187869 |
| IRS990/CYOtherRevenueAmt | 0 | -16549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 660219 |
| IRS990/CYTotalExpensesAmt | 0 | 848088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 936903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6846 |
| IRS990/Desc | 0 | PRE-EMPLOYMENT AND EMPLOYMENT PROGRAMS, INDEPENDENT LIVING TRAINING, TRANSPORTATION, AND FOOD SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 692234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13568 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11803 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Enser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen Daly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jamie Griffen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Olga Osuchowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katie Kelley-Frohlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jenny Postlethwaite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Quattrocchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Segrell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Financial Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| 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/GovernmentGrantsAmt | 0 | 938581 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 958788 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23238 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340553 |
| 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 | ESTABLISH AND OPERATE AN OUT-PATIENT FACILITY TO ASSIST PSYCHIACTRIC PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 680130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 768945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17749 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17749 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 680130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 768945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20434 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156486 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Contractual Income/Trans. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 402872 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16602 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85369 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8563 |
| IRS990/PrincipalOfficerNm | 0 | Olga Osuchowski |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 830401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16904 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 161534 |
| IRS990/PYOtherRevenueAmt | 0 | -8075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 611437 |
| IRS990/PYTotalExpensesAmt | 0 | 772971 |
| IRS990/PYTotalRevenueAmt | 0 | 839230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88815 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 487484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 621720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 939394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4118242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40790 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1126 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4118242 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 939394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4118242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4168223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 142029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142029 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21885 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 848088 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 173424 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 153269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease ROU asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Receivables |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21885 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21885 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 936903 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with accounting principles generally accepted in the United States of America, the Foundation accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of December 31, 2025, the Foundation believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of December 31, 2025, the tax years that remain subject to examination by taxing authorities begin with 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Snack Bar COGS $21885 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Snack Bar COGS $21885 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75680 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 157893 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 848088 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156486 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 936903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 958788 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 869973 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is reviewed during a Board meeting and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Personnel Committee reviews annual conflict of interest statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Every year, a list of approved salaries is submitted to the Board for review. A signature is required by an authorized individual of the Board of Directors for the Executive Director's salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All copies of the organization's governing documents, conflict of interest policy, and financial statements are available for inspection at the organization's office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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