Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,506,093
No earlier filing loaded for comparison.
Net Assets
$2,411,445
No earlier filing loaded for comparison.
Liabilities
$94,648
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$660,275
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing intensive residential treatment services in a safe and nurturing environment to women recovering from addiction.
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 | 371354 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94648 |
| IRS990/AccountsReceivable/BOY | 0 | 46818 |
| IRS990/AccountsReceivable/EOY | 0 | 54557 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTIVE LIVING - PROGRAM PROVIDES HOUSING AND OTHER SUPPORT SERVICES TO WOMEN WHO HAVE ALREADY GONE THROUGH THE LONG-TERM RESIDENTIAL PROGRAM BUT STILL NEED VOCATIONAL TRAINING TO HELP THEM RE-ENTER THE WORKFORCE. |
| IRS990/Activity2/Expense | 0 | 46626 |
| IRS990/Activity2/Revenue | 0 | 50234 |
| IRS990/Activity3/Description | 0 | COMMUNITY TRANSITIONAL PROGRAM - PROVIDES HOUSING TO WOMEN WHO WILL BE RE-ENTERING THE WORKFORCE AND ARE WORKING TO REGAIN CUSTODY OF A CHILD OR CHILDREN. |
| IRS990/Activity3/Expense | 0 | 32559 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING INTENSIVE RESIDENTIAL TREATEMENT SERVICES IN A SAFE AND NURTURING ENVIRONMENT TO WOMEN RECOVERING FROM ADDICTION. |
| IRS990/ActivityOther/Description | 0 | DANCE FUND |
| IRS990/ActivityOther/Expense | 0 | 7955 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 HOLLAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBANY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 122091761 |
| IRS990/AllOtherContributions | 0 | 550 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 67292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28331 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61230 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61230 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 98 NIVER STREET PO BOX 140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COHOES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12047 |
| IRS990/ContractorCompensation/Compensation | 0 | 271301 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES FOR NEW RESIDENT B |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ZANDRI CONSTRUCTION CORP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1028430 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1427929 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 339454 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62591 |
| IRS990/DepreciationDepletion/Total | 0 | 62591 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTENSIVE RESIDENTIAL REHABILIATION - PROGRAM PROVIDES SUPPORT SERVICES AND HOUSING FOR WOMEN GOING THROUGH ADDICTION COUNSELING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 467381 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29093 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13033 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42126 |
| IRS990/FinancialStatementSeparate | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BJ COSTELLO III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDITH C LECOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELE A KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN KOTLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARLA HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN L RICHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY NOYES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAMILLE G STASIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIE MAE FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATY STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARSHA NADELL PENROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3149 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 58081 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| 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/GovernmentGrants | 0 | 1027880 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1277865 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9302 |
| IRS990/Insurance/ProgramServices | 0 | 3603 |
| IRS990/Insurance/Total | 0 | 12905 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6248 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6248 |
| IRS990/InvestmentIncomePriorYear | 0 | 23670 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6248 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2503335 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1735195 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2398919 |
| 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 | PROVIDING INTENSIVE RESIDENTIAL TREATEMENT SERVICES IN A SAFE AND NURTURING ENVIRONMENT TO WOMEN RECOVERING FROM ADDICTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARSHA NADELL PENROSE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1793855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2411445 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 69487 |
| IRS990/Occupancy/Total | 0 | 69487 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4517 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9126 |
| IRS990/OfficeExpenses/Total | 0 | 13643 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3363 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31649 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35012 |
| IRS990/OtherExpensePriorYear | 0 | 238879 |
| IRS990/OtherExpensesCurrentYear | 0 | 291278 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpenses/Description | 2 | GENERAL HOUSE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4991 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1235 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38171 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12706 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13354 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8309 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1595 |
| IRS990/OtherExpenses/Total | 0 | 38171 |
| IRS990/OtherExpenses/Total | 1 | 17697 |
| IRS990/OtherExpenses/Total | 2 | 13674 |
| IRS990/OtherExpenses/Total | 3 | 9544 |
| IRS990/OtherExpenses/Total | 4 | 1595 |
| IRS990/OtherRevenueCurrentYear | 0 | 731 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 731 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 731 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45886 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 182636 |
| IRS990/OtherSalariesAndWages/Total | 0 | 228522 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28788 |
| IRS990/PayrollTaxes/Total | 0 | 33863 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1972 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8398 |
| IRS990/PensionPlanContributions/Total | 0 | 10370 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12922 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14225 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 242456 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT ROOM AND BOAR |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPORTIVE LIVING RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 228933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 192222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50234 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 192222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50234 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 617590 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 192222 |
| IRS990/RevenuesLessExpensesCY | 0 | 617590 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1074180 |
| IRS990/SalariesEtcCurrentYear | 0 | 368997 |
| IRS990/SalariesEtcPriorYear | 0 | 367473 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 642436 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1028430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1427929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1001701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 362087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 316121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4136268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1091091 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 731 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 731 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4136268 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1028430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1427929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1001701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 362087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 316121 |
| IRS990ScheduleA/Total170/Total | 0 | 4136268 |
| IRS990ScheduleA/TotalSupport | 0 | 4168860 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2280258 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41976 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2322234 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 104352 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35443 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139795 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 617590 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 617590 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 660275 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2010 AND 2009, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14309 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26997 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41306 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1277865 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 660275 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 660275 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2398919 |
| IRS990ScheduleD/TotalRevenue | 0 | 1277865 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1277865 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 660275 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1277865 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE. IT IS THEN SCANNED AND E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD, ON AN ANNUAL BASIS, EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE INITIAL SALARY WAS DETERMINED IN AN OBJECTIVE FASHION AND ONLY MINIMAL INCREASES HAVE OCCURRED SINCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 105 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COBLESKILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12043 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 141704277 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NEXT STEP FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | GRANTS FOR NON-OPERATIONAL PURPOSES TO THE NEXT STEP, INC. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| 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 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.