Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$120,894
Down $23,161 (-16%) from 2011
Net Assets
Down$67,264
Down $10,472 (-13%) from 2011
Liabilities
Down$53,630
Down $12,689 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$806,712
Down $45,202 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Community Family Development is to provide childcare services and developmentally appropriate early childhood and youth programs, in a diverse and caring environment that promotes the growth and development of the children we serve, and offers support, encouragement, and assistance to their families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59174 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50724 |
| IRS990/AccountsReceivable/BOY | 0 | 53084 |
| IRS990/AccountsReceivable/EOY | 0 | 34973 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILDCARE SERVICES IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN SERVED AND OFFER SUPPORT, ENCOURAGEMENT AND ASSISTANCE TO THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 269 MILL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POUGHKEEPSIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12601 |
| IRS990/Advertising/ProgramServices | 0 | 1352 |
| IRS990/Advertising/Total | 0 | 1352 |
| IRS990/AllOtherContributions | 0 | 70623 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 103 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6812 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11157 |
| IRS990/AllOtherExpenses/Total | 0 | 18072 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9997 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26519 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1350 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6300 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 126158 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109946 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2031 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8125 |
| IRS990/DepreciationDepletion/Total | 0 | 10156 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING DAYCARE, AFTERSCHOOL PROGRAMS AND UNIVERSAL PRE-KINDERGARDEN PROGRAM TO CHILDREN AGE 6 WEEKS TO 12 YEARS OLD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 665494 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RACHEL AMBROZIACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY GESEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA COONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SALLY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SILKE VON DER EMDE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANE LABENSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE-MARIE JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FELICE SARMIENTO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1333 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 55535 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8666 |
| IRS990/GrossReceipts | 0 | 797573 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3376 |
| IRS990/Insurance/ProgramServices | 0 | 13500 |
| IRS990/Insurance/Total | 0 | 16876 |
| IRS990/Interest/ManagementAndGeneral | 0 | 450 |
| IRS990/Interest/Total | 0 | 450 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 364 |
| IRS990/InvestmentIncomePriorYear | 0 | 394 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 364 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1050 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1412 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 137772 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 192633 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 65018 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54861 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CHILDCARE SERVICES IN A DIVERSE AND CARING ENVIRONMENT THAT PROMOTES THE GROWTH AND DEVELOPMENT OF THE CHILDREN SERVED AND OFFER SUPPORT, ENCOURAGEMENT AND ASSISTANCE TO THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA RICHARDS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 77736 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67264 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7333 |
| IRS990/NoncashContributions | 0 | 60000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13752 |
| IRS990/Occupancy/ProgramServices | 0 | 77928 |
| IRS990/Occupancy/Total | 0 | 91680 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9961 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12197 |
| IRS990/OfficeExpenses/Total | 0 | 22158 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 453 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2331 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13988 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16772 |
| IRS990/OtherExpensePriorYear | 0 | 214148 |
| IRS990/OtherExpensesCurrentYear | 0 | 245094 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1311 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28666 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5907 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3933 |
| IRS990/OtherExpenses/Total | 0 | 28666 |
| IRS990/OtherExpenses/Total | 1 | 9950 |
| IRS990/OtherExpenses/Total | 2 | 5907 |
| IRS990/OtherExpenses/Total | 3 | 5244 |
| IRS990/OtherRevenueCurrentYear | 0 | 33862 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26529 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26529 |
| IRS990/OtherRevenuePriorYear | 0 | 3401 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12141 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61238 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 368273 |
| IRS990/OtherSalariesAndWages/Total | 0 | 441652 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1570 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8089 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48535 |
| IRS990/PayrollTaxes/Total | 0 | 58194 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5224 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6131 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2275 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 635856 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRE-K PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 645949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 587533 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 587533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48323 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10472 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 635856 |
| IRS990/RevenuesLessExpensesCY | 0 | -10472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92224 |
| IRS990/SalariesEtcCurrentYear | 0 | 561618 |
| IRS990/SalariesEtcPriorYear | 0 | 637766 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3551 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 126158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 109946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 151110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 128076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 164833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 680123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 671415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3401 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29930 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 680123 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 126158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 109946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 151110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 128076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 164833 |
| IRS990ScheduleA/Total170/Total | 0 | 680123 |
| IRS990ScheduleA/TotalSupport | 0 | 711567 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25711 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92819 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118530 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 29150 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44953 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 74103 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54861 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 60000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL SALARIES APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL SALARIES APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4700 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 269 MILL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POUGHKEEPSIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | IRENE BELEN-JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8454715301 |
| IRS990/TotalAssets/BOY | 0 | 144055 |
| IRS990/TotalAssetsBOY | 0 | 144055 |
| IRS990/TotalAssets/EOY | 0 | 120894 |
| IRS990/TotalAssetsEOY | 0 | 120894 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 126158 |
| IRS990/TotalExpensesCurrentYear | 0 | 806712 |
| IRS990/TotalExpensesPriorYear | 0 | 851914 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15617 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 125601 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 665494 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 806712 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15617 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 66319 |
| IRS990/TotalLiabilitiesBOY | 0 | 66319 |
| IRS990/TotalLiabilities/EOY | 0 | 53630 |
| IRS990/TotalLiabilitiesEOY | 0 | 53630 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 144055 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 120894 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 77736 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 67264 |
| IRS990/TotalOtherRevenue | 0 | 26529 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 665494 |
| IRS990/TotalProgramServiceRevenue | 0 | 635856 |
| IRS990/TotalReportableCompFromOrg | 0 | 45000 |
| IRS990/TotalRevenueCurrentYear | 0 | 796240 |
| IRS990/TotalRevenuePriorYear | 0 | 759690 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 662749 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 796240 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 34583 |
| IRS990/Travel/Total | 0 | 34583 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.