Civic Intelligence

Liberty House Foundation Inc

EIN 14-1568361 • 501(c)3 • Glens Falls, NY

Profile

Establish and operate an out-patient facility to assist psychiactric patients.

54 Bay StreetGlens Falls, NY 12801

www.libertyhousefoundation.net

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M 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

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $294,432Liabilities 2010: $104,138Net Assets 2010: $190,2942010Assets 2011: $243,063Liabilities 2011: $47,044Net Assets 2011: $196,0192011Assets 2012: $221,088Liabilities 2012: $37,625Net Assets 2012: $183,4632012Assets 2013: $252,567Liabilities 2013: $68,279Net Assets 2013: $184,2882013Assets 2014: $297,220Liabilities 2014: $79,372Net Assets 2014: $217,8482014Assets 2015: $312,029Liabilities 2015: $78,385Net Assets 2015: $233,6442015Assets 2016: $428,441Liabilities 2016: $155,846Net Assets 2016: $272,5952016Assets 2017: $417,684Liabilities 2017: $52,090Net Assets 2017: $365,5942017Assets 2018: $536,970Liabilities 2018: $34,857Net Assets 2018: $502,1132018Assets 2019: $619,683Liabilities 2019: $33,579Net Assets 2019: $586,1042019Assets 2020: $673,766Liabilities 2020: $22,423Net Assets 2020: $651,3432020Assets 2021: $629,236Liabilities 2021: $22,399Net Assets 2021: $606,8372021Assets 2022: $669,984Liabilities 2022: $93,479Net Assets 2022: $576,5052022Assets 2023: $671,105Liabilities 2023: $57,234Net Assets 2023: $613,8712023Assets 2024: $701,234Liabilities 2024: $21,104Net Assets 2024: $680,1302024Assets 2025: $952,048Liabilities 2025: $183,103Net Assets 2025: $768,9452025

Highlighted filing

2025

Assets$952,048
Liabilities$183,103
Net Assets$768,945

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $589,0892010Expenses 2011: $605,8752011Expenses 2012: $598,9582012Revenue 2013: $585,669Expenses 2013: $584,844Net Income 2013: $8252013Revenue 2014: $637,402Expenses 2014: $603,842Net Income 2014: $33,5602014Revenue 2015: $616,990Expenses 2015: $601,194Net Income 2015: $15,7962015Revenue 2016: $619,690Expenses 2016: $580,739Net Income 2016: $38,9512016Revenue 2017: $809,444Expenses 2017: $716,445Net Income 2017: $92,9992017Revenue 2018: $828,093Expenses 2018: $691,574Net Income 2018: $136,5192018Revenue 2019: $818,738Expenses 2019: $734,747Net Income 2019: $83,9912019Revenue 2020: $786,955Expenses 2020: $721,716Net Income 2020: $65,2392020Revenue 2021: $732,118Expenses 2021: $776,624Net Income 2021: -$44,5062021Revenue 2022: $804,873Expenses 2022: $835,205Net Income 2022: -$30,3322022Revenue 2023: $827,335Expenses 2023: $789,969Net Income 2023: $37,3662023Revenue 2024: $839,230Expenses 2024: $772,971Net Income 2024: $66,2592024Revenue 2025: $936,903Expenses 2025: $848,088Net Income 2025: $88,8152025

Highlighted filing

2025

Revenue$936,903
Expenses$848,088
Net Income$88,815

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.52$1.83$7.69$9.37$8.48$0.89
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.21$6.80$8.39$7.73$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.57$6.14$8.27$7.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.93$5.77$8.05$8.35$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.22$6.07$7.32$7.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.22$6.51$7.87$7.22$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.34$5.86$8.19$7.35$0.84
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.35$5.02$8.28$6.92$1.37
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.52$3.66$8.09$7.16$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.56$2.73$6.20$5.81$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.34$6.17$6.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.79$2.18$6.37$6.04$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.68$1.84$5.86$5.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.38$1.83$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.47$1.96$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.04$1.90$5.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$958,788
Mission and Program Overview

Mission

Establish and operate an out-patient facility to assist psychiactric patients.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason EnserExecutive DirectorFT$93,430$4,040$97,470
Kathleen DalyFinancial MgrFT$71,058$4,745$75,803

Board Members and Trustees

NameTitle
Olga OsuchowskiPresident
Jamie GriffenVice President
Jenny PostlethwaiteDirector
John QuattrocchiDirector
Katie Kelley-FrohlichSecretary
Dan SegrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,394
Program Service Revenue
$0
Investment Income
$14,058
Other Revenue
$-16,549
All Other Contributions
$813
Change in Net Assets
$88,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,903
Revenue Not Reported on Form 990
$21,885
Total Revenue per Audited Statements
$958,788
Total Revenue per Form 990
$936,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$156,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The tax return is reviewed during a Board meeting and approved.

Form 990, Part VI, Section B, Line 12C

Personnel Committee reviews annual conflict of interest statements.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Liberty House Foundation Inc
EIN
14-1568361
Phone
5187981066
Address
54 Bay Street, Glens Falls, NY 12801

Signing Officer

Name
Olga Osuchowski
Title
President
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Osuchowski
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804
Preparer
Colin D Combs CPA
Phone
5187920918
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Snack Bar COGS $21885

Part XII, Line 2D: Other expenses and losses per audited F/S

Snack Bar COGS $21885

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026617
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISH AND OPERATE AN OUT-PATIENT FACILITY TO ASSIST PSYCHIACTRIC PATIENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06073
IRS990/AllOtherExpensesGrp/TotalAmt06818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathleen Daly
IRS990/BooksInCareOfDetail/PhoneNum05187981066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 Bay Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glens Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05518
IRS990/CashNonInterestBearingGrp/EOYAmt05880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072377
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174791
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0214
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01163
IRS990/ConferencesMeetingsGrp/TotalAmt01377
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021885
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0939394
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014058
IRS990/CYOtherExpensesAmt0187869
IRS990/CYOtherRevenueAmt0-16549
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088815
IRS990/CYSalariesCompEmpBnftPaidAmt0660219
IRS990/CYTotalExpensesAmt0848088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0936903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06846
IRS990/DepreciationDepletionGrp/TotalAmt06846
IRS990/Desc0PRE-EMPLOYMENT AND EMPLOYMENT PROGRAMS, INDEPENDENT LIVING TRAINING, TRANSPORTATION, AND FOOD SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0692234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013568
IRS990/FeesForServicesAccountingGrp/TotalAmt013568
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08425
IRS990/FeesForServicesOtherGrp/TotalAmt011803
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Enser
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Daly
IRS990/Form990PartVIISectionAGrp/PersonNm2Jamie Griffen
IRS990/Form990PartVIISectionAGrp/PersonNm3Olga Osuchowski
IRS990/Form990PartVIISectionAGrp/PersonNm4Katie Kelley-Frohlich
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenny Postlethwaite
IRS990/Form990PartVIISectionAGrp/PersonNm6John Quattrocchi
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Segrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0938581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0958788
IRS990/GrossSalesOfInventoryAmt04136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03617
IRS990/InsuranceGrp/ProgramServicesAmt019621
IRS990/InsuranceGrp/TotalAmt023238
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075680
IRS990/LandBldgEquipCostOrOtherBssAmt0340553
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH AND OPERATE AN OUT-PATIENT FACILITY TO ASSIST PSYCHIACTRIC PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0680130
IRS990/NetAssetsOrFundBalancesEOYAmt0768945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17749
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0680130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06693
IRS990/OccupancyGrp/ProgramServicesAmt036310
IRS990/OccupancyGrp/TotalAmt043003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OfficeExpensesGrp/ProgramServicesAmt010068
IRS990/OfficeExpensesGrp/TotalAmt011924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03136
IRS990/OtherAssetsTotalGrp/EOYAmt0157893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020434
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc1Equipment rental & repairs
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OtherExpensesGrp/ProgramServicesAmt021855
IRS990/OtherExpensesGrp/ProgramServicesAmt19698
IRS990/OtherExpensesGrp/ProgramServicesAmt28089
IRS990/OtherExpensesGrp/ProgramServicesAmt35965
IRS990/OtherExpensesGrp/TotalAmt021855
IRS990/OtherExpensesGrp/TotalAmt19698
IRS990/OtherExpensesGrp/TotalAmt29580
IRS990/OtherExpensesGrp/TotalAmt35965
IRS990/OtherLiabilitiesGrp/EOYAmt0156486
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Contractual Income/Trans.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402872
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07111
IRS990/PayrollTaxesGrp/ProgramServicesAmt038409
IRS990/PayrollTaxesGrp/TotalAmt045520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014019
IRS990/PensionPlanContributionsGrp/TotalAmt016602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08563
IRS990/PrincipalOfficerNm0Olga Osuchowski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161534
IRS990/PYOtherRevenueAmt0-8075
IRS990/PYRevenuesLessExpensesAmt066259
IRS990/PYSalariesCompEmpBnftPaidAmt0611437
IRS990/PYTotalExpensesAmt0772971
IRS990/PYTotalRevenueAmt0839230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04118242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt04118242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04118242
IRS990ScheduleA/TotalSupportAmt04168223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142029
IRS990ScheduleD/ExpensesNotReportedAmt021885
IRS990ScheduleD/ExpensesSubtotalAmt0848088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease ROU asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherExpensesIncludedAmt021885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Payable
IRS990ScheduleD/OtherRevenueAmt021885
IRS990ScheduleD/RevenueNotReportedAmt021885
IRS990ScheduleD/RevenueSubtotalAmt0936903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 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/ExplanationTxt1Snack Bar COGS $21885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Snack Bar COGS $21885
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157893
IRS990ScheduleD/TotalExpensesPerForm990Amt0848088
IRS990ScheduleD/TotalLiabilityAmt0156486
IRS990ScheduleD/TotalRevenuePerForm990Amt0936903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed during a Board meeting and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personnel Committee reviews annual conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every 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/ExplanationTxt3All 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.