Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1641056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$355,724
Down $12,572 (-3.4%) from 2013
Net Assets
Down$353,280
Down $12,663 (-3.5%) from 2013
Liabilities
Up$2,444
Up $91 (+3.9%) from 2013
Revenue
Up$102,742
Up $6,441 (+6.7%) from 2013
Expenses
Up$115,405
Up $15,575 (+16%) from 2013
Net Income
Down-$12,663
Down $9,134 (-259%) from 2013
Provide respite services to the seriously and terminally ill and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $341,147 | $326,114 | ▼ $15,033 |
| Savings and Temporary Cash Investments | $19,953 | $18,517 | ▼ $1,436 |
| Cash and Non-Interest-Bearing Accounts | $6,701 | $10,528 | ▲ $3,827 |
| Land, Buildings, and Equipment, Net | $495 | $565 | ▲ $70 |
| Total Assets | $368,296 | $355,724 | ▼ $12,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,353 | $2,444 | ▲ $91 |
| Total Liabilities | $2,353 | $2,444 | ▲ $91 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,943 | $353,280 | ▼ $12,663 |
| Total Net Assets Fund Balance | $365,943 | $353,280 | ▼ $12,663 |
| Total Liabilities and Net Assets / Fund Balance | $368,296 | $355,724 | ▼ $12,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5 | $8,200 | $8,205 |
| Other Land Buildings | $560 | $2,829 | $3,389 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $361,100 | - | ▲ $38,597 | $53,500 | $344,631 |
| 2013 | $359,603 | - | ▲ $30,879 | $28,000 | $361,100 |
| 2012 | $367,944 | - | ▲ $12,976 | $15,000 | $359,603 |
| 2011 | $377,003 | - | ▲ $20,073 | $27,500 | $367,944 |
| 2010 | $397,564 | - | ▲ $5,685 | $25,000 | $377,003 |
| Name | Title |
|---|---|
| Michael Dezik | President |
| Brooke Bergman | Board Member |
| David Kisselback | Board Member |
| Eileen Healy | Board Member |
| Helen Tobias | Board Member |
| Monica Rozell | Board Member |
| Roberta Daab | Board Member |
| Scott Rogers | Board Member |
| Sean Corlew | Board Member |
| Starr Baker | Board Member |
| Ted Wilson | Board Member |
| Joanna Willis | Secretary |
| Stephen Meier | Treasurer |
| Kimberly Romano | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $85,239 |
| Other Expenses | $30,166 |
| Total Fundraising Expense | $8,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,040 | $4,507 | $4,507 | $78,054 |
| Occupancy | $5,474 | $833 | $833 | $7,140 |
| Advertising | $5,245 | $798 | $798 | $6,841 |
| Payroll Taxes | $5,086 | $774 | $774 | $6,634 |
| Office Expenses | $4,187 | $637 | $637 | $5,461 |
| Insurance | $3,707 | $564 | $564 | $4,835 |
| Fees for Service Investment Mgmnt Fees | - | $1,565 | - | $1,565 |
| Depreciation Depletion | $612 | - | - | $612 |
| Other Employee Benefits | $441 | $55 | $55 | $551 |
| Information Technology | $404 | $62 | $62 | $528 |
| Fees for Services Accounting | - | $525 | - | $525 |
| All Other Expenses | $76 | $309 | $12 | $397 |
| Travel | $236 | $36 | $36 | $308 |
| Other Expenses | $207 | $32 | $31 | $270 |
| Total Functional Expenses | $95,872 | $11,118 | $8,415 | $115,405 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,844 |
| Fundraising Direct Expenses | $18,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Caritas Gala | $37,844 | $37,844 | $399 | $37,445 |
| Total Events | $37,844 | $37,844 | $18,659 | $19,185 |
“Copy of 990 given to executive committee members for their review prior to filing.”
“The organization monitors its compliance with its conflict of interests policy through its review of the annual disclosures.”
“The organization executive committee reviews and approves compensation for its employees.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESPITE SERVICES TO THE SERIOUSLY AND TERMINALLY ILL AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 798 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6841 |
| IRS990/AllOtherContributionsAmt | 0 | 19810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN C HANCHETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187986648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 142 BAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38597 |
| IRS990/CYOtherExpensesAmt | 0 | 30166 |
| IRS990/CYOtherRevenueAmt | 0 | 19185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85239 |
| IRS990/CYTotalExpensesAmt | 0 | 115405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 612 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESPITE AND SUPPORT SERVICES FOR THE SERIOUSLY AND TERMINALLY ILL AND THEIR FAMILIES THROUGH THE COORDINATION OF TRAINED VOLUNTEERS AND COMMUNITY PROFESSIONALS. DURING 2014, THE ORGANIZATION CONTINUED TO SERVE APPROXIMATELY 70 TO 80 INDIVIDUALS AND THEIR FAMILIES EACH MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 25150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | MICHAEL DEZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KISSELBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA ROZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN CORLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERTA DAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROOKE BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STARR BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELEN TOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TED WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37844 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14573 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14573 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129477 |
| IRS990/GrossReceiptsAmt | 0 | 232343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 62 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 528 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 341147 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 326114 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11594 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 110942 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RESPITE SERVICES TO THE SERIOUSLY AND TERMINALLY ILL AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353280 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33108 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19185 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 833 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7140 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 551 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOL. TRAINING/RECRUIT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78054 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM ROMANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30879 |
| IRS990/PYOtherExpensesAmt | 0 | 26047 |
| IRS990/PYOtherRevenueAmt | 0 | 18791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73783 |
| IRS990/PYTotalExpensesAmt | 0 | 99830 |
| IRS990/PYTotalRevenueAmt | 0 | 96301 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19953 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 18185 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17791 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33275 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35736 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39901 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 144888 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57598 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 438431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1565 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 361100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 344631 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38597 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 53500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1382 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 359603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 361100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30879 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1317 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 367944 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 359603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12976 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1632 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 377003 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 367944 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20073 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1246 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397564 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 377003 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5685 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3389 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARITAS GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7038 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.