Civic Intelligence

Alcoholism & Substance Abuse Council Of

EIN 14-1700630 • 501(c)3 • Johnstown, NY

Profile

The mission of the hfm prevention council is to increase the health and wellness in hamilton, fulton and montgomery counties by preventing and reducing addiction disorders through education, recovery supports, supportive housing and community outreach.

86 Briggs StreetJohnstown, NY 12095

www.hfm-preventioncouncil.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$106,471

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,589,794

Down $6,097 (-0.4%) from 2023

Liabilities

Up

$774,516

Up $102,195 (+15%) from 2023

Net Assets

Down

$815,278

Down $108,292 (-12%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$2,573,420

Up $78,416 (+3.1%) from 2023

Expenses

Up

$2,681,712

Up $358,206 (+15%) from 2023

Net Income

Down

-$108,292

Down $279,790 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $63,415Liabilities 2011: $17,800Net Assets 2011: $45,6152011Assets 2012: $125,847Liabilities 2012: $75,000Net Assets 2012: $50,8472012Assets 2013: $100,754Liabilities 2013: $55,000Net Assets 2013: $45,7542013Assets 2014: $153,287Liabilities 2014: $22,000Net Assets 2014: $131,2872014Assets 2015: $139,629Liabilities 2015: $0Net Assets 2015: $139,6292015Assets 2016: $332,569Liabilities 2016: $52,500Net Assets 2016: $280,0692016Assets 2017: $299,068Liabilities 2017: $0Net Assets 2017: $299,0682017Assets 2018: $553,786Liabilities 2018: $181,702Net Assets 2018: $372,0842018Assets 2019: $1,155,991Liabilities 2019: $435,518Net Assets 2019: $720,4732019Assets 2020: $1,210,414Liabilities 2020: $709,513Net Assets 2020: $500,9012020Assets 2021: $1,239,976Liabilities 2021: $517,121Net Assets 2021: $722,8552021Assets 2022: $1,357,858Liabilities 2022: $605,786Net Assets 2022: $752,0722022Assets 2023: $1,595,891Liabilities 2023: $672,321Net Assets 2023: $923,5702023Assets 2024: $1,589,794Liabilities 2024: $774,516Net Assets 2024: $815,2782024

Highlighted filing

2024

Assets$1,589,794
Liabilities$774,516
Net Assets$815,278
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $655,593Expenses 2011: $645,115Net Income 2011: $10,4782011Revenue 2012: $719,231Expenses 2012: $713,999Net Income 2012: $5,2322012Revenue 2013: $755,072Expenses 2013: $760,165Net Income 2013: -$5,0932013Revenue 2014: $637,596Expenses 2014: $552,063Net Income 2014: $85,5332014Revenue 2015: $449,676Expenses 2015: $440,058Net Income 2015: $9,6182015Revenue 2016: $909,745Expenses 2016: $769,305Net Income 2016: $140,4402016Revenue 2017: $1,122,284Expenses 2017: $1,103,285Net Income 2017: $18,9992017Revenue 2018: $1,426,476Expenses 2018: $1,353,460Net Income 2018: $73,0162018Revenue 2019: $1,882,207Expenses 2019: $1,533,818Net Income 2019: $348,3892019Revenue 2020: $1,735,143Expenses 2020: $1,776,897Net Income 2020: -$41,7542020Revenue 2021: $2,134,465Expenses 2021: $1,920,612Net Income 2021: $213,8532021Revenue 2022: $2,270,104Expenses 2022: $2,220,622Net Income 2022: $49,4822022Revenue 2023: $2,495,004Expenses 2023: $2,323,506Net Income 2023: $171,4982023Revenue 2024: $2,573,420Expenses 2024: $2,681,712Net Income 2024: -$108,2922024

Highlighted filing

2024

Revenue$2,573,420
Expenses$2,681,712
Net Income-$108,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,794
Liabilities
$774,516
Net assets
$815,278
Revenue
$2,573,420
Expenses
$2,681,712
Net income
-$108,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.77$0.82$2.57$2.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.67$0.92$2.50$2.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.61$0.75$2.27$2.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.52$0.72$2.13$1.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.71$0.50$1.74$1.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.44$0.72$1.88$1.53$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.43$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.12$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.91$0.77$0.14
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.64$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$0.05$0.76$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.66$0.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,573,420
Mission and Program Overview

Mission

The council's mission is to prevent, through education, the abuse of, and addiction to alcohol, other drugs, and gambling in hamilton, fulton, and montgomery counties.

The mission of the hfm prevention council is to increase the health and wellness in hamilton, fulton and montgomery counties by preventing and reducing addicition disorders through education, recovery supports, supportive housing and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,274$755,954▲ $14,680
Cash and Non-Interest-Bearing Accounts$266,197$440,028▲ $173,831
Investments in Publicly Traded Securities$134,693$157,326▲ $22,633
Savings and Temporary Cash Investments$31,255$26,343▼ $4,912
Accounts Receivable$208,978$19,626▼ $189,352
Total Assets$1,595,891$1,589,794▼ $6,097
Other Assets Total$213,494$190,517▼ $22,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,446$360,367▼ $16,079
Other Liabilities$210,635$187,024▼ $23,611
Accounts Payable and Accrued Expenses$85,240$124,115▲ $38,875
Deferred Revenue-$103,010-
Total Liabilities$672,321$774,516▲ $102,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,278$440,533▼ $192,745
Net Assets With Donor Restrictions$290,292$374,745▲ $84,453
Total Net Assets Fund Balance$923,570$815,278▼ $108,292
Total Liabilities and Net Assets / Fund Balance$1,595,891$1,589,794▼ $6,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,453$141,074$791,527
Equipment$105,501$240,266$345,767
Other Assets Org$190,517--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel TruckenmillerExecutive DirectorFT$98,470$8,001$106,471

Board Members and Trustees

NameTitle
Julie LindhPresident
Shari SimonVice President
Jeff SmithBoard Member
John SimonsBoard Member
Kevin CopeBoard Member
Rachel LauriaBoard Member
Richard LangBoard Member
Robert KraemerBoard Member
Roberta BlyBoard Member
William DoranBoard Member
Kelley GilliganSecretary
Francis CaracoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,289,854
Program Service Revenue
$260,787
Investment Income
$22,779
Other Revenue
$0
All Other Contributions
$127,573
Change in Net Assets
$-108,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,000
Total Revenue per Audited Statements
$2,636,420
Total Revenue per Form 990
$2,573,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,339
Other Expenses$853,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,256$25,287-$1,456,543
Occupancy$150,137$1,835-$151,972
Payroll Taxes$116,935--$116,935
Current Officers, Directors, Trustees, and Key Employees-$98,470-$98,470
Other Employee Benefits$76,727$13,333-$90,060
Fees for Services Other$17,472$57,400-$74,872
Pension Plan Contributions$59,287$7,044-$66,331
Depreciation Depletion$54,495$11,021-$65,516
Office Expenses$56,472--$56,472
Travel$54,571$359-$54,930
Conferences and Meetings$51,026$1,141-$52,167
Insurance$35,991$14,689-$50,680
Other Expenses$36,681$3,664-$40,345
Interest$22,787--$22,787
Advertising$18,440--$18,440
Total Functional Expenses$2,437,861$243,851$0$2,681,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,744,712
Expenses per Audited Statements$2,681,712
Total Expenses per Form 990$2,681,712
Expenses Not Reported on Form 990$63,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$187,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: board reviews and approves the financial statements. The form 990 is also made available to all board members for their review before it is then signed and sent out.”

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

“If there is a conflict of interest issue the executive director brings it up at the board meeting for the board to discuss and resolve. There were no issues this year.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation is regulated by oasas and any pay incentives are approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alcoholism & Substance Abuse Council of
EIN
14-1700630
Phone
5187368188
Address
86 BRIGGS STREET, JOHNSTOWN, NY 12095
Doing Business As
Hfm Prevention Council

Signing Officer

Name
Rachel Truckenmiller
Title
Executive Director
Phone
5187368188
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Truckenmiller
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
44

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Mark Perez
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02162281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02573420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014689
IRS990/InsuranceGrp/ProgramServicesAmt035991
IRS990/InsuranceGrp/TotalAmt050680
IRS990/InterestGrp/ProgramServicesAmt022787
IRS990/InterestGrp/TotalAmt022787
IRS990/InvestmentIncomeGrp/ExclusionAmt022779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157326
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755954
IRS990/LandBldgEquipCostOrOtherBssAmt01137294
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HFM PREVENTION COUNCIL IS TO INCREASE THE HEALTH AND WELLNESS IN HAMILTON, FULTON AND MONTGOMERY COUNTIES BY PREVENTING AND REDUCING ADDICTION DISORDERS THROUGH EDUCATION, RECOVERY SUPPORTS, SUPPORTIVE HOUSING AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0376446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360367
IRS990/NetAssetsOrFundBalancesBOYAmt0923570
IRS990/NetAssetsOrFundBalancesEOYAmt0815278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01835
IRS990/OccupancyGrp/ProgramServicesAmt0150137
IRS990/OccupancyGrp/TotalAmt0151972
IRS990/OfficeExpensesGrp/ProgramServicesAmt056472
IRS990/OfficeExpensesGrp/TotalAmt056472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213494
IRS990/OtherAssetsTotalGrp/EOYAmt0190517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090060
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13664
IRS990/OtherExpensesGrp/ProgramServicesAmt0158677
IRS990/OtherExpensesGrp/ProgramServicesAmt196907
IRS990/OtherExpensesGrp/ProgramServicesAmt236681
IRS990/OtherExpensesGrp/TotalAmt0168285
IRS990/OtherExpensesGrp/TotalAmt196907
IRS990/OtherExpensesGrp/TotalAmt240345
IRS990/OtherLiabilitiesGrp/BOYAmt0210635
IRS990/OtherLiabilitiesGrp/EOYAmt0187024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116935
IRS990/PayrollTaxesGrp/TotalAmt0116935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059287
IRS990/PensionPlanContributionsGrp/TotalAmt066331
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL TRUCKENMILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260787
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - STABLE HOUSING AIMED AT SUPPORTING THOSE IN RECOVERY IS ESSENTIAL TO PREVENTING BOTH HOMELESSNESS AND RECURRING ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377764
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES - SCHOOL BASED PROGRAMS FROM ELEMENTARY TO HIGH SCHOOL. THESE PROGRAMS ADDRESS CONCERNS SUCH AS BULLYING, ALCOHOL, DRUG AND TOBACCO USE, AMONG OTHER TOPICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431746
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0783095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01968847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015417
IRS990/PYOtherExpensesAmt0849274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0510740
IRS990/PYRevenuesLessExpensesAmt0171498
IRS990/PYSalariesCompEmpBnftPaidAmt01474232
IRS990/PYTotalExpensesAmt02323506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02495004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02289854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01934578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02091613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01725639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010142577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt010142577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02289854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01934578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02091613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01725639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010142577
IRS990ScheduleA/TotalSupportAmt010196051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791527
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063000
IRS990ScheduleD/DonatedServicesUseFcltsAmt063000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345767
IRS990ScheduleD/ExpensesNotReportedAmt063000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02681712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt063000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02573420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190517
IRS990ScheduleD/TotalExpensesPerForm990Amt02681712
IRS990ScheduleD/TotalLiabilityAmt0187024
IRS990ScheduleD/TotalRevenuePerForm990Amt02573420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02636420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: BOARD REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. THE FORM 990 IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS THEN SIGNED AND SENT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A CONFLICT OF INTEREST ISSUE THE EXECUTIVE DIRECTOR BRINGS IT UP AT THE BOARD MEETING FOR THE BOARD TO DISCUSS AND RESOLVE. THERE WERE NO ISSUES THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REGULATED BY OASAS AND ANY PAY INCENTIVES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01595891
IRS990/TotalAssetsEOYAmt01589794
IRS990/TotalAssetsGrp/BOYAmt01595891
IRS990/TotalAssetsGrp/EOYAmt01589794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02289854
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243851

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