Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1626657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$5,844,679
Up $469,855 (+8.7%) from 2018
Net Assets
Up$5,578,986
Up $584,448 (+12%) from 2018
Liabilities
Down$265,693
Down $114,593 (-30%) from 2018
Revenue
Down$2,760,294
Down $145,600 (-5.0%) from 2018
Expenses
Down$2,480,193
Down $65,255 (-2.6%) from 2018
Net Income
Down$280,101
Down $80,345 (-22%) from 2018
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,910,840 | $2,843,119 | ▲ $932,279 |
| Land, Buildings, and Equipment, Net | $1,813,822 | $1,936,824 | ▲ $123,002 |
| Pledges and Grants Receivable | $524,106 | $569,188 | ▲ $45,082 |
| Savings and Temporary Cash Investments | $879,660 | $246,626 | ▼ $633,034 |
| Accounts Receivable | $208,301 | $209,827 | ▲ $1,526 |
| Cash and Non-Interest-Bearing Accounts | $34,036 | $37,486 | ▲ $3,450 |
| Prepaid Expenses and Deferred Charges | $4,059 | $1,609 | ▼ $2,450 |
| Total Assets | $5,374,824 | $5,844,679 | ▲ $469,855 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $353,859 | $242,649 | ▼ $111,210 |
| Escrow Account Liability | $13,746 | $13,516 | ▼ $230 |
| Deferred Revenue | $12,681 | $9,528 | ▼ $3,153 |
| Total Liabilities | $380,286 | $265,693 | ▼ $114,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,299,774 | $3,391,825 | ▲ $92,051 |
| Net Assets With Donor Restrictions | $1,694,764 | $2,187,161 | ▲ $492,397 |
| Total Net Assets Fund Balance | $4,994,538 | $5,578,986 | ▲ $584,448 |
| Total Liabilities and Net Assets / Fund Balance | $5,374,824 | $5,844,679 | ▲ $469,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,648,464 | $2,065,493 | $3,713,957 |
| Equipment | $83,882 | $248,152 | $332,034 |
| Land | $204,478 | - | $204,478 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Branka Bryan | Executive Director | FT | $63,807 | $27,584 | $91,391 |
| Maureen Archer | Director of Finance | FT | $78,506 | $8,722 | $87,228 |
| Michele Pollock Rich | Executive Director, Thru Apr. 2019 | FT | $30,406 | $7,197 | $37,603 |
| Name | Title |
|---|---|
| Barbara V Mauri | Board Chair |
| Devin Hare | Vice Chair |
| Alyssa Gates | Board Member |
| Brad Weaver | Board Member |
| Catherine Forbes | Board Member |
| Daniel Murphy | Board Member |
| Daniel Short | Board Member |
| Elizabeth Roger | Board Member |
| Heather Finck | Board Member |
| Jessica Nowlin | Board Member |
| Kathleen Finn | Board Member |
| Laura Benton | Board Member |
| Leigh Williams | Board Member |
| Linda Sewell | Board Member |
| Lori Rolison | Board Member |
| Maggie Gephard | Board Member |
| Maureen Talvi | Board Member |
| Michele Schneider | Board Member |
| Navina Hooker | Board Member |
| Philip Benante | Board Member |
| Richard Keller Coffey | Board Member |
| Ron Lane | Board Member |
| Sandra Jackson | Board Member |
| Tim Tarpey | Board Member, Thru April 2019 |
| Candice Signor-brown | Board Member, Thru Aug. 2019 |
| Marjorie Smith | Secretary |
| Christina Kearney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Legal Services Of The Hudson Valley | Legal Services | 90 MAPLE AVE, White Plains, NY 10601 | $276,130 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $73,699 | Cost |
| Other Non Cash Contri Table | 270 | $55,437 | Cost |
| Food Inventory | 5 | $6,486 | Cost |
| Total Noncash Contributions | 275 | $135,622 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,651,713 |
| Other Expenses | $741,298 |
| Grants and Similar Amounts Paid | $87,182 |
| Total Fundraising Expense | $54,276 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $968,976 | $154,964 | $31,342 | $1,155,282 |
| Current Officers, Directors, Trustees, and Key Employees | $187,143 | $29,079 | - | $216,222 |
| Fees for Services Legal | $211,660 | $81 | - | $211,741 |
| Payroll Taxes | $121,744 | $19,447 | $3,412 | $144,603 |
| Other Employee Benefits | $113,145 | $18,237 | $4,224 | $135,606 |
| Depreciation Depletion | $103,637 | - | - | $103,637 |
| Grants to Domestic Individuals | $87,182 | - | - | $87,182 |
| Occupancy | $65,115 | - | - | $65,115 |
| All Other Expenses | $45,097 | $354 | $6,078 | $51,529 |
| Office Expenses | $49,101 | $442 | $1,361 | $50,904 |
| Information Technology | $49,468 | - | - | $49,468 |
| Insurance | $33,716 | - | - | $33,716 |
| Other Expenses | $30,162 | $167 | $66 | $30,395 |
| Fees for Services Accounting | $19,000 | - | - | $19,000 |
| Fees for Services Other | $16,351 | - | - | $16,351 |
| Travel | $11,995 | - | - | $11,995 |
| Fees for Service Investment Mgmnt Fees | - | $11,994 | - | $11,994 |
| Advertising | $1,368 | - | $616 | $1,984 |
| Conferences and Meetings | $576 | - | - | $576 |
| Total Functional Expenses | $2,183,660 | $242,257 | $54,276 | $2,480,193 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,539,627 |
| Total Expenses per Form 990 | $2,480,193 |
| Expenses per Audited Statements | $2,461,200 |
| Expenses Not Reported on Form 990 | $78,427 |
| Expenses Not Reported on Financial Statements | $18,993 |
| Other Expense Adjustments | $6,999 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,427 |
| Fundraising Gross Income | $67,017 |
| Gaming Gross Income | $2,310 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $125,149 | $65,337 | $57,570 | $7,767 |
| Pumpkin Parade | $18,717 | - | $3,160 | - |
| Total Events | $160,405 | $67,017 | $78,427 | $-11,410 |
“Grace smith house, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
“The conflict of interest policy is applicable to all board members and officers of the organization. After disclosure of the conflict of interest and all material facts, and after any discussion with the interested person, the board shall discuss the potential conflict of interest and vote upon whether to proceed with the transaction or agreement. An interested person shall not participate in or be permitted to hear the board's discussion on the potential conflict of interest. An interested person shall not vote on the issue or attempt to exert his or her personal influence with respect to the matter. An interested person's ineligibility to vote shall be reflected in the minutes of the board meeting. Annually all board members and officers shall sign a statement affirming that they have read and understood the organization's conflict of interest, and that any actual or potential conflicts have been disclosed.”
“Each job in the agency is assigned to a salary level. Within each level there is a minimum salary and a maximum salary. Once an employee reaches the maximum salary, the employee is no longer eligible to receive a salary increase. Exceptions for an employee who is paid outside the range must be approved by the human resource committee. The executive director and cfo's salaries are determined by the executive committee and the chair of human resource committee. The salary is based on a review of comparable salaries in other agencies in the region. The board approves the salary of the executive director and the cfo at the same time as the approval of the operating budget, and such approval is documented in the board minutes. This approval of salaries was last done in 2019 as an integrated component of the annual agency budget approval process.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, conflict of interest policy, and by-laws are also available upon written request or by calling the organization directly.”
“Founded in 1981, the mission of grace smith house is to enable individuals and families to live free from domestic violence. Grace smith house provides a comprehensive array of client centered, trauma informed services to victims of domestic violence in dutchess county, new york. Services include a 24/7/365 domestic violence crisis hotline; emergency shelter for victims of domestic violence totaling 25 beds; 15 transitional housing apartments, intensive case management, safety planning, goal setting, risk assessment, individual and group counseling; legal advocacy; criminal justice systems advocacy, housing advocacy, court advocacy and accompaniment; embedded domestic violence liaisons at child protective services and an advocate available for the center for child abuse prevention; children's services & programming, specialized services to latina victims, immigration assistance, outreach efforts to the community, and our prevention and education program for teen dating violence awareness and prevention. In 2019 grace smith house answered 1,722 hotline calls; assisted with the filing of 1,033 orders of protection in family court; provided emergency shelter to 90 adults and 62 children; housed 19 families in transitional housing; provided advocacy and accompanied 157 adults in our court advocacy program; provided services to 542 victims by our child protective services domestic violence liaisons; conducted 190 adult support groups and 136 children's groups; provided 1049 therapeutic counseling sessions; educated 172 healthcare providers; and reached over 7,019 students and 378 school administrators with teen dating violence prevention information. Over 450 requests for shelter could not be met due to capacity issues. All of our services are free and confidential. Program services are provided to all victims of domestic violence regardless of race, ethnicity, national origin, color, gender, religion, age, or sexual orientation.”
“The mission of grace smith house, inc. Is to enable individuals and families to live free from domestic violence by: 1. Providing shelter and apartments, advocacy, counseling and education 2. Raising the consciousness of the community regarding the extent, type and seriousness of domestic violence 3. Initiating and taking positions on public policies in order to provide options which empower victims of domestic violence”
“The organization has an audit and finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”
“The organization holds funds on behalf of the local department of social service office. The amounts will be returned when the tenant moves out and the organization does not claim any unpaid rent to apartment damages.”
“The organization recognizes the effects of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The organization is no longer subject to examination by applicable taxing jurisdictions for periods prior to december 31, 2016.”
“Special event expenses reported on part viii, line 8b 78,427.”
“Client assistance - unmeet needs reported in part ix, line 2 6,999.”
“Special event expenses reported on part viii, line 8b 78,427.”
“Client assistance - unmeet needs reported in part ix, line 2 6,999.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 353859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 616 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1984 |
| IRS990/AllOtherContributionsAmt | 0 | 530870 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN ARCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454527155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 576 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 276130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 90 MAPLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEGAL SERVICES OF THE HUDSON VALLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93388 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2510824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 87182 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75121 |
| IRS990/CYOtherExpensesAmt | 0 | 741298 |
| IRS990/CYOtherRevenueAmt | 0 | -4986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1651713 |
| IRS990/CYTotalExpensesAmt | 0 | 2480193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2760294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12681 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9528 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103637 |
| IRS990/Desc | 0 | OUTREACH PROGRAMGRACE SMITH HOUSE HAS AN EXTENSIVE OUTREACH AND COMMUNITY EDUCATION PROGRAM. THROUGH OUR OUTREACH EFFORTS WE PARTNER WITH AND PARTICIPATE IN A NUMBER OF COLLABORATIVE AND COORDINATED COMMUNITY RESPONSE PROJECTS DESIGNED TO INCREASE VICTIM SAFETY AND MAXIMIZE OFFENDER ACCOUNTABILITY. GRACE SMITH HOUSE IS PART OF THE DUTCHESS COUNTY HIGH RISK RESPONSE TEAM THAT FOCUSES ON VARIOUS PROVIDERS WORKING TOGETHER TO REDUCE RISK OF LETHALITY ON IDENTIFIED DOMESTIC VIOLENCE CASES. COMMUNITY COLLABORATION EXTENDS TO WORK ON RISK ASSESSMENT AND THE LETHALITY ASSESSMENT PROTOCOL IN THE COUNTY. IN ADDITION, FOR ALL VICTIMS WHO NEED FAMILY COURT SERVICES, GRACE SMITH HOUSE HAS COURT ADVOCATES HOUSED AT DUTCHESS COUNTY FAMILY COURT. COURT ADVOCATES PROVIDE SERVICES TO ALL WALK IN CUSTOMERS WHO SEEK REDRESS THROUGH FAMILY COURT. ADVOCATES ARE AVAILABLE TO MEET WITH EVERY INDIVIDUAL TO ASSESS FOR THE PRESENCE OF DOMESTIC VIOLENCE, PROVIDE RISK ASSESSMENT, SAFETY PLANNING DEPENDING ON THE SITUATION, EDUCATE THE INDIVIDUAL ABOUT THEIR RIGHTS AND OPTIONS AS WELL AS EXPLAIN HOW THE CIVIL COURT PROCESS WORKS. THEY ASSIST IN COMPLETING PAPERWORK AND IN DRAFTING AND ENTERING THE PETITIONS FOR PROTECTIVE ORDERS INTO THE COURT SYSTEM. FINALLY, THEY PROVIDE INFORMATION AND REFERRALS TO VARIOUS COMMUNITY SERVICE PROVIDERS THAT MAY BE OF FURTHER ASSISTANCE TO THE PETITIONER DEPENDING ON THEIR PARTICULAR NEEDS. GRACE SMITH HOUSE ALSO HAS COURT ADVOCATES WHO ARE RESPONSIBLE FOR ACCOMPANYING VICTIMS TO COURT, HELPING THEM UNDERSTAND THE COURT PROCEEDINGS, CONNECTING THEM TO LEGAL SERVICES, ASSISTING WITH OBTAINING PAPERWORK NECESSARY FOR FILING, ADVOCATING WITH COURTS, ATTORNEYS, AND OTHER PROVIDERS AS NEEDED. THESE ADVOCATES PROVIDE INFORMATION ON VICTIM SERVICES, VICTIM COMPENSATION PROGRAMS, AND ADVOCATE WITH THE DISTRICT ATTORNEY'S OFFICE WHEN CRIMINAL COURT MATTERS ARE RELEVANT TO THE CASE. WHEN NECESSARY, THESE ADVOCATES HAVE TRAVELED TO SURROUNDING COUNTIES TO SUPPORT AND ACCOMPANY A VICTIM TO COURT AND WILL PROVIDE TRANSPORTATION WHEN A VICTIM IS UNABLE TO GET TO COURT. FINALLY THEY ARE RESPONSIBLE FOR LINKAGES TO OUR COUNSELING SERVICES AND FOLLOW-UP PROGRAMS. OUR OUTREACH PROGRAMS ALSO EXTEND TO THE DUTCHESS COUNTY CHILD PROTECTIVE SERVICES UNIT. HERE TWO EMPLOYEES ARE EMBEDDED IN THE OFFICES OF CHILD PROTECTIVE SERVICES AS DOMESTIC VIOLENCE LIAISONS. THEY SERVE AS A KNOWLEDGEABLE RESOURCE TO CPS CASEWORKERS REGARDING ISSUES RELATED TO DOMESTIC VIOLENCE. AS SUCH, CASEWORKERS WHO REQUEST A CONSULTATION ARE ABLE TO ACCESS THEIR EXPERTISE AND ASSISTANCE IN CASES WHERE DOMESTIC VIOLENCE IS PRESENT IN THE HOME. OUR OUTREACH PROGRAMMING ALSO INCLUDES OUR LATINA OUTREACH PROGRAM THAT WAS PIONEERED BY GRACE SMITH HOUSE OVER TWENTY-FIVE YEARS AGO. THE GOALS OF THE LATINA OUTREACH PROGRAM ARE TO EDUCATE THE LATINA COMMUNITY ABOUT DOMESTIC VIOLENCE AND SERVICES AVAILABLE; TO OFFER LATINA VICTIMS CULTURALLY COMPETENT ADVOCACY AND COUNSELING IN THEIR NATIVE LANGUAGE, WITH AN UNDERSTANDING OF THEIR CULTURE; AND FINALLY TO EDUCATE AND PROVIDE ADVOCACY WITH VICTIM RELATED SYSTEMS INCLUDING LAW ENFORCEMENT, COURTS, DISTRICTS OF SOCIAL SERVICES, CHILD PROTECTIVE SERVICES, AND OTHERS AS TO HOW TO UNDERSTAND AND BETTER SERVE LATINA VICTIMS. IN ADDITION, THIS POSITION HAS, THROUGH EXTENSIVE OUTREACH, CREATED A NETWORK OF SERVICE PROVIDERS WHO ARE EXPERT IN PROVIDING SERVICES TO LATINA VICTIMS. PRESENTLY, TWO EMPLOYEES PROVIDE SERVICES UNDER THE LATINA OUTREACH PROGRAM. PREVENTION AND EDUCATIONTHE PREVENTION AND EDUCATION PROGRAM FOCUSES ON GIVING YOUNG PEOPLE THE TOOLS THEY NEED TO HAVE HEALTHY RELATIONSHIPS AND RECOGNIZE ABUSIVE BEHAVIORS. GRACE SMITH HOUSE EDUCATORS VISIT MIDDLE AND HIGH SCHOOLS, REACHING ALL DISTRICTS IN DUTCHESS COUNTY, WITH PRESENTATIONS. IN MIDDLE SCHOOLS, EDUCATION FOCUSES ON BULLYING PREVENTION, WHILE IN HIGH SCHOOLS THE FOCUS IS TEEN DATING VIOLENCE PREVENTION WITH TOPICS SUCH AS HEALTHY RELATIONSHIPS, DATING VIOLENCE, SAFETY PLA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1694764 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2187161 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13746 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13516 |
| IRS990/ExpenseAmt | 0 | 850508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 42681 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 211660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 211741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16351 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7197 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANKA BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE POLLOCK RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA V MAURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVIN HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARJORIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER FINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALYSSA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAGGIE GEPHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NAVINA HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD KELLER COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RON LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH ROGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM TARPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEIGH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURA BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CATHERINE FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CANDICE SIGNOR-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAUREEN TALVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PHILIP BENANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JESSICA NOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LORI ROLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHELE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRAD WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30406 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR, THRU APR. 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER, THRU APRIL 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER, THRU AUG. 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 93388 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78427 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67017 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3137 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 2310 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 1843885 |
| IRS990/GrantAmt | 0 | 35342 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 87182 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 87182 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 530606 |
| IRS990/GrossReceiptsAmt | 0 | 3366190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49468 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1910840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2843119 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2313645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1813822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1936824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4250469 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 527469 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4994538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5578986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3137 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11410 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11410 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2310 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 304347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3299774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3391825 |
| IRS990/NoncashContributionsAmt | 0 | 135622 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65115 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.