Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 15-0532223 • 501(c)3 • Newark, NY
Profile
To provide social, nutritional and recreational programs and facilities to the residents of newark, ny and vicinity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,113,489
Up $96,423 (+9.5%) from 2023
Liabilities
Up$12,057
Up $303 (+2.6%) from 2023
Net Assets
Up$1,101,432
Up $96,120 (+9.6%) from 2023
Revenue
Up$671,021
Up $95,425 (+17%) from 2023
Expenses
Down$518,654
Down $14,139 (-2.7%) from 2023
Net Income
Up$152,367
Up $109,564 (+256%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide social, nutritional and recreational programs and facilities to the residents of Newark, NY and vicinity.
To provide social, nutritional, and recreational programs and facilities to the residents of Newark, NY and vicinity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $830,908 | $939,035 | ▲ $108,127 |
| Cash and Non-Interest-Bearing Accounts | $106,456 | $95,362 | ▼ $11,094 |
| Land, Buildings, and Equipment, Net | $79,702 | $71,639 | ▼ $8,063 |
| Total Assets | $1,017,066 | $1,113,489 | ▲ $96,423 |
| Other Assets Total | $0 | $7,453 | ▲ $7,453 |
| Liabilities | |||
| Other Liabilities | $0 | $6,084 | ▲ $6,084 |
| Accounts Payable and Accrued Expenses | $11,754 | $5,973 | ▼ $5,781 |
| Total Liabilities | $11,754 | $12,057 | ▲ $303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,005,312 | $1,101,432 | ▲ $96,120 |
| Total Net Assets Fund Balance | $1,005,312 | $1,101,432 | ▲ $96,120 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,066 | $1,113,489 | ▲ $96,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,721 | $223,925 | $283,646 |
| Equipment | $11,918 | $92,908 | $104,826 |
| Other Land Buildings | $0 | $24,685 | $24,685 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael J Muscolino | Executive Director | FT | $83,000 | $83,000 |
| Name | Title |
|---|---|
| Alex Quku | President |
| Will Bean | Vice President |
| Danielle McGavisk | Director |
| Luis Rivera | Director |
| Mary Thomas | Director |
| Mike McGavisk | Director |
| Peter Petty | Director |
| Rhonda Underhill | Director |
| Rich Fernandez | Director |
| Sherry Durgan | Director |
| Valerie Bost | Director |
| Rebecca Hauf | Secretary |
| Jay Lauer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $345,410 |
| Other Expenses | $173,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,752 | $15,461 | - | $309,213 |
| Payroll Taxes | $21,644 | $1,139 | - | $22,783 |
| Other Employee Benefits | $13,414 | - | - | $13,414 |
| Insurance | $12,019 | $566 | - | $12,585 |
| Occupancy | $12,009 | - | - | $12,009 |
| Depreciation Depletion | $7,789 | $274 | - | $8,063 |
| Travel | $7,908 | - | - | $7,908 |
| Office Expenses | $3,421 | - | - | $3,421 |
| Other Expenses | $1,441 | - | - | $1,441 |
| All Other Expenses | $1,219 | - | - | $1,219 |
| Fees for Services Other | $655 | $232 | - | $887 |
| Advertising | $206 | $319 | - | $525 |
| Total Functional Expenses | $500,663 | $17,991 | $0 | $518,654 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $568,654 |
| Expenses per Audited Statements | $518,654 |
| Total Expenses per Form 990 | $518,654 |
| Expenses Not Reported on Form 990 | $50,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,870 |
| Fundraising Direct Expenses | $6,888 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $6,084 |
“Board members are advised that the completed form 990 is available for review or comment before filing”
“Copies of all documents are available upon request.”
“Copies of governing documents, policies and financial statements are made available upon request.”
“Other Costs of Direct Benefit to donors $0”
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 | 11754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide social, nutritional, and recreational programs and facilities to the residents of Newark, NY and vicinity. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 525 |
| IRS990/AllOtherContributionsAmt | 0 | 32302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Alex Eligh Community Center Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153312532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 East Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newark |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145803 |
| IRS990/CYOtherExpensesAmt | 0 | 173244 |
| IRS990/CYOtherRevenueAmt | 0 | 16282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345410 |
| IRS990/CYTotalExpensesAmt | 0 | 518654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 671021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8063 |
| IRS990/Desc | 0 | The purpose of the organization is to provide social, nutritional and recreational programs and facilities to the residents of Newark, NY and vicinity. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 500663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 22006 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 887 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Alex Quku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Will Bean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebecca Hauf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jay Lauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Valerie Bost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike McGavisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Danielle McGavisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rich Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sherry Durgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Luis Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter Petty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rhonda Underhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael J Muscolino |
| 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 | 83000 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12870 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117805 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 384890 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 818938 |
| IRS990/GrossReceiptsAmt | 0 | 1379042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12585 |
| IRS990/InvestmentExpenseAmt | 0 | -9381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413157 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 701133 |
| 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 | To provide social, nutritional and recreational programs and facilities to the residents of Newark, NY and vicinity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1005312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1101432 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117805 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5982 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1005312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1101432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13414 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaenous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10300 |
| IRS990/OtherRevenueTotalAmt | 0 | 10300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309213 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Alex Quku |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18597 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 499505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34176 |
| IRS990/PYOtherExpensesAmt | 0 | 235646 |
| IRS990/PYOtherRevenueAmt | 0 | 13800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297147 |
| IRS990/PYTotalExpensesAmt | 0 | 540582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7789 |
| IRS990/PYTotalRevenueAmt | 0 | 583385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 830908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 939035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2275063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6011 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11993 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2275063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2275063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2425783 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 59721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223925 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 283646 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104826 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 518654 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9381 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -28269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21731 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9381 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 661640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Other Costs of Direct Benefit to donors $0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b- Revenue Amounts Included on Return- Other Costs |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 518654 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6084 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 671021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 683371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 568654 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE ADVISED THAT THE COMPLETED FORM 990 IS AVAILABLE FOR REVIEW OR COMMENT BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of all documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1017066 |
| IRS990/TotalAssetsEOYAmt | 0 | 1113489 |
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