Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-0863230
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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,389,580
Down $158,890 (-10%) from 2012
Net Assets
Down$760,453
Down $31,357 (-4.0%) from 2012
Liabilities
Down$629,127
Down $127,533 (-17%) from 2012
Revenue
Down$3,391,407
Down $141,468 (-4.0%) from 2012
Expenses
Down$3,449,246
Down $14,194 (-0.4%) from 2012
Net Income
Down-$57,839
Down $127,274 (-183%) from 2012
The dale association, inc.'s mission is to provide comprehensive services and coordinate connections for adults in niagara and neighboring counties which enhance their health and wellness and empower them to streghthen bridges to their communities. The association provides a variety of programs for the elderly and handicapped residents of niagara county, new york.
The dale association, inc.'s mission is to provide comprehensive services and coordinate connections for adults in niagara and neighboring counties which enhance their health and wellness and empower them to streghthen bridges to their communities. The association provides a variety of activities and programs for the elderly and handicapped residents of niagara county, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $788,024 | $603,319 | ▼ $184,705 |
| Investments in Publicly Traded Securities | $218,877 | $241,398 | ▲ $22,521 |
| Other Notes and Loans Receivable, Net | $200,000 | $200,000 | → $0 |
| Land, Buildings, and Equipment, Net | $158,558 | $123,972 | ▼ $34,586 |
| Cash and Non-Interest-Bearing Accounts | $48,659 | $100,032 | ▲ $51,373 |
| Prepaid Expenses and Deferred Charges | $63,610 | $50,285 | ▼ $13,325 |
| Pledges and Grants Receivable | $36,030 | $33,050 | ▼ $2,980 |
| Savings and Temporary Cash Investments | $30,315 | $28,895 | ▼ $1,420 |
| Investments Other Securities | $4,397 | $8,629 | ▲ $4,232 |
| Total Assets | $1,548,470 | $1,389,580 | ▼ $158,890 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $220,068 | $205,907 | ▼ $14,161 |
| Unsecured Notes Loans Payable | - | $201,693 | - |
| Other Liabilities | $514,665 | $199,958 | ▼ $314,707 |
| Deferred Revenue | $6,228 | $12,565 | ▲ $6,337 |
| Mortgage Notes Payable Secured by Investment Property | $15,699 | $9,004 | ▼ $6,695 |
| Total Liabilities | $756,660 | $629,127 | ▼ $127,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $626,399 | $616,663 | ▼ $9,736 |
| Temporarily Rstr Net Assets | $165,411 | $143,790 | ▼ $21,621 |
| Total Net Assets Fund Balance | $791,810 | $760,453 | ▼ $31,357 |
| Total Liabilities and Net Assets / Fund Balance | $1,548,470 | $1,389,580 | ▼ $158,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,151 | $780,374 | $845,525 |
| Leasehold Improvements | $28,321 | $52,099 | $80,420 |
| Other Land Buildings | $30,500 | $43,177 | $73,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Wendt | President/CEO | FT | $70,217 | $2,414 | $72,631 |
| Name | Title |
|---|---|
| Angela Hahn | Chair |
| David Mellor | Vice Chair |
| Brenda Ulrich | Trustee |
| Chris Marra | Trustee |
| Ellen Martin | Trustee |
| Felice Brodsky-brinkley | Trustee |
| John Gibson | Trustee |
| Margaret Wager | Trustee |
| Lawrence E Volland Dds | Secretary |
| Robert Pusateri | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,469,512 |
| Other Expenses | $979,734 |
| Total Fundraising Expense | $35,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,812,263 | $266,124 | $22,959 | $2,101,346 |
| Occupancy | $250,425 | $49,599 | $3,498 | $303,522 |
| Fees for Services Other | $187,845 | $26,712 | - | $214,557 |
| Payroll Taxes | $137,735 | $20,636 | $1,823 | $160,194 |
| Other Employee Benefits | $119,230 | $14,834 | $1,277 | $135,341 |
| Current Officers, Directors, Trustees, and Key Employees | $61,156 | $10,023 | $1,452 | $72,631 |
| Office Expenses | $38,665 | $14,610 | $1,208 | $54,483 |
| Insurance | - | $38,050 | - | $38,050 |
| Depreciation Depletion | $33,481 | $1,106 | - | $34,587 |
| Other Expenses | $13,704 | $10,757 | $2,868 | $13,704 |
| Interest | $12,400 | $295 | - | $12,695 |
| All Other Expenses | $5,145 | - | - | $5,145 |
| Fees for Services Legal | $2,196 | $904 | - | $3,100 |
| Total Functional Expenses | $2,933,268 | $480,893 | $35,085 | $3,449,246 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,484,910 |
| Expenses per Audited Statements | $3,449,246 |
| Total Expenses per Form 990 | $3,449,246 |
| Expenses Not Reported on Form 990 | $35,664 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $40,096 |
| Fundraising Gross Income | $22,579 |
| Gaming Direct Expenses | $16,043 |
| Fundraising Direct Expenses | $10,301 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,579 | $22,579 | $10,301 | $12,278 |
| Total Events | $22,579 | $22,579 | $10,301 | $12,278 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $184,515 |
| Due to Third Party Payors | $15,443 |
“Executive director and chief financial officer review the form 990 for completeness and accuracy before filing.”
“As a part of the corporate compliance program, all persons employed, associated with, and serving as independent contractors shall disclose any potential conflicts of interest and refrain from any activity that represents an unfair business advantage by virtue of their business interest or employment with the dale association, inc.”
“For ceo compensation, the board of trustees determines compensation by using salary studies. For key employees, the ceo and human resources manager uses industry averages.”
“The dale association, inc. Makes its financial statements available to the public upon request.”
“Form 900, part xii, line 2c; the oversight process for the audit and review of the financial statements has not changed from the prior year.”
“Gaming activities direct expenses $16,043 16,043. Cost of goods sold $9,320 9,320. Special events direct expenses $10,301 10,301.”
“Gaming activities direct expenses $16,043 16,043. Cost of goods sold $9,320 9,320. Special events direct expenses $10,301 10,301.”
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 | 220068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 788024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 603319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DALE ASSOCIATION, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES AND COORDINATE CONNECTIONS FOR ADULTS IN NIAGARA AND NEIGHBORING COUNTIES WHICH ENHANCE THEIR HEALTH AND WELLNESS AND EMPOWER THEM TO STREGHTHEN BRIDGES TO THEIR COMMUNITIES. THE ASSOCIATION PROVIDES A VARIETY OF ACTIVITIES AND PROGRAMS FOR THE ELDERLY AND HANDICAPPED RESIDENTS OF NIAGARA COUNTY, NEW YORK. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 121805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMIE INGHAM DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164334440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 33 ONTARIO STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14094 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9320 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9063 |
| IRS990/CYOtherExpensesAmt | 0 | 979734 |
| IRS990/CYOtherRevenueAmt | 0 | 84140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2812423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2469512 |
| IRS990/CYTotalExpensesAmt | 0 | 3449246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3391407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34587 |
| IRS990/Desc | 0 | CONSUMER DIRECTED PERSONAL CARE AIDE PROGRAM IS A DIRECT RESULT OF THE STATE LEGISLATION THAT EMPOWERS HANDICAPPED OR CHRONICALLY ILL PEOPLE TO RECRUIT, INTERVIEW, HIRE, TRAIN, SUPERVISE, SCHEDULE AND, IF NEEDED, DISMISS PERSONAL ASSISTANTS OF THEIR CHOICE. ELIGIBILITY FOR THE PROGRAM INCLUDES CLIENTS WHO ARE MEDICAID APPROVED, NIAGARA COUNTY RESIDENTS, MEDICALLY STABLE AND "SELF-DIRECTING" OR HAVE A SIGNIFICANT OTHER WHO AGREES TO HELP SELF-DIRECT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1009829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 33050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 2414 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MELLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE E VOLLAND DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PUSATERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELICE BRODSKY-BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN WENDT |
| 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 | 70217 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10301 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22579 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 650 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2572 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 16043 |
| IRS990/GamingGrossIncomeAmt | 0 | 40096 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 233472 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 650 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30025 |
| IRS990/GrossReceiptsAmt | 0 | 3454524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16034 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12400 |
| IRS990/InterestGrp/TotalAmt | 0 | 12695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4397 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8629 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 218877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 241398 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 875650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 999622 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27453 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 57289 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11090 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11090 |
| IRS990/MissionDesc | 0 | THE DALE ASSOCIATION, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES AND COORDINATE CONNECTIONS FOR ADULTS IN NIAGARA AND NEIGHBORING COUNTIES WHICH ENHANCE THEIR HEALTH AND WELLNESS AND EMPOWER THEM TO STREGHTHEN BRIDGES TO THEIR COMMUNITIES. THE ASSOCIATION PROVIDES A VARIETY OF PROGRAMS FOR THE ELDERLY AND HANDICAPPED RESIDENTS OF NIAGARA COUNTY, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9004 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 760453 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3222 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3222 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12278 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12278 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 24053 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24053 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2605 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2605 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16034 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303522 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135341 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 514665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199958 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM TRIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8287 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9793 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 8287 |
| IRS990/OtherRevenueTotalAmt | 0 | 29170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1812263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2101346 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160194 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50285 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN WENDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM/PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2812423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2812423 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) PROGRAM STRIVES TO ASSIST INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO ACHIEVE THEIR CHOSEN GOALS AND PROGRESS IN THEIR INDIVIDUAL RECOVERY PROCESS THROUGH THE PROVISION OF EFFECTIVE, HIGH QUALITY, INTEGRATED REHABILITATION, SUPPORT, AND TREATMENT SERVICES. THE PROGRAM WORKS WITH INDIVIDUALS' STRENGTHS AND BARRIERS, AS WELL AS THEIR UNIQUE SITUATIONS AND ILLNESSES. THE PROGRAM PROVIDES VOCATIONAL TRAINING AND FOLLOW-UP, PSYCHO-EDUCATIONAL AND FAMILY PSYCHO-EDUCATIONAL GROUPS, SKILL BUILDING GROUPS, RECOVERY THROUGH THERAPY, ADDICTION GROUPS AND PARTICIPATION-BASED INCENTIVES. WITH THE PROS PROGRAM, THE EMPHASIS IS ON THE PERSON'S RECOVERY AND THEIR GOAL(S), NOT THE DIAGNOSIS AND LIMITATIONS. PSYCHIATRIC CONSULTATION IS PROVIDED FOR PARTICIPANTS OF THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 791869 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 745330 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MENTAL HEALTH CLINIC OFFERS INDIVIDUAL, FAMILY AND GROUP COUNSELING FOR A VARIETY OF CONCERNS INCLUDING ANXIETY, DEPRESSION, STRESS, ANGER CONTROL, AND CHRONIC MENTAL ILLNESS AND HEALTH ISSUES.CARE MANAGEMENT IS A PROGRAM FOR ASSISTING OLDER ADULTS IN MANAGING THEIR OWN CARE. A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS AND PREFERENCES IS CONDUCTED. AN INDIVIDUALIZED PLAN OF CARE IS DEVELOPED FOR EACH CLIENT AND IS IMPLEMENTED UPON APPROVAL OF THE CLIENT AND FAMILY MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 637970 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 844735 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GENERAL MEMBERSHIP IS COMPRISED OF THE FOLLOWING PROGRAM:THE LOCKPORT SENIOR CENTRE PROGRAM PRIMARILY INVOLVES OLDER ADULTS IN PROGRAMS OF THE ASSOCIATION THAT INCLUDE A FULL RANGE OF SERVICES FOR THE ELDERLY. PROGRAMS CONSIST OF RECREATION AND SOCIAL ACTIVITIES, EDUCATIONAL OPPORTUNITIES, HEALTH MAINTENANCE, DAILY NUTRITION, INFORMATION AND REFERRAL, FRIENDLY VISITING AND RING-A-DAY PROGRAMS. ALL OF THE LATTER PROGRAMS ARE COMBINED WITH OTHER ASSOCIATION PROGRAMS TO ASSIST ELDERLY INDIVIDUALS BY 1) PREVENTING THE ONSET OF PROBLEMS, 2) MAINTAINING INDIVIDUALS AT THEIR PRESENT LEVEL OF LIFE ACTIVITY, OR 3) IMPROVING THEIR LEVEL OF LIFE ACTIVITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SOCIAL SERVICES IS COMPRISED OF THE FOLLOWING 7 PROGRAMS:THE OMBUDSMAN PROGRAM IS DESIGNED TO ENSURE THAT THE RIGHTS OF ALL PATIENTS WHO ARE PART OF THE LONG-TERM CARE SYSTEM ARE PROTECTED. AN OMBUDSMAN IS AN ADVOCATE FOR PATIENTS AND THEIR FAMILIES. EACH OMBUDSMAN VISITS AN ASSIGNED FACILITY WEEKLY TO VISIT RESIDENTS, DISCUSS PROBLEMS WITH STAFF, AND TALK WITH FAMILIES. IF PROBLEMS ARE IDENTIFIED, THE OMBUDSMAN IS THE FACILITATOR FOR ALL INVOLVED INDIVIDUALS. IN SEVERE SITUATIONS, THE OMBUDSMAN REFERS ALL SITUATIONS TO A STATE REGULATORY AGENCY FOR OFFICIAL INVESTIGATION. THE PEER SPECIALIST PROGRAM PROVIDES SERVICES TO NIAGARA COUNTY'S SEVERELY AND PERSISTENTLY MENTALLY ILL ADULTS. THE SERVICES OFFERED BY THE PROGRAM INCLUDE EDUCATION THAT WILL ASSIST RECIPIENTS IN BUILDING LIFE SKILLS, LINKS TO SERVICES SUCH AS EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ASSISTANCE WITH LOCATING SAFE, AFFORDABLE, INDEPENDENT HOUSING, AND FACILITATING THE INVOLVEMENT OF THE CLIENT IN THEIR TREATMENT PLAN.THE VISUALLY AND HEARING IMPAIRED PROGRAM IS TAILORED TO MEET THE INDIVIDUAL NEEDS OF THOSE WITH SENSORY LOSS. SERVICES TO THE VISUALLY IMPAIRED AND BLIND INCLUDE HOME MANAGEMENT COMMUNICATION SKILLS TRAINING, SENSORY AWARENESS, COUNSELING AND ASSISTANCE IN ADJUSTING TO SIGHT LOSS, AND REFERRALS TO PHYSICIANS AND OPHTHALMOLOGISTS. SERVICES TO THE HEARING IMPAIRED AND DEAF INCLUDES INTRODUCTION TO SPEECH AND LIP READING, COUNSELING AND ASSISTANCE IN ADJUSTING TO HEARING LOSS, AMPLIFICATION AIDS AND DEVICES, AND REFERRALS TO HEARING SERVICES AND AUDIOLOGISTS. THE GERIATRIC NURSE PROGRAM ENABLES PEOPLE TO STAY IN THEIR OWN HOMES AND PREVENT FUTURE HOSPITALIZATION. ONE NURSE WHO ASSESSES CLIENT NEEDS AND SERVES AS A REFERRAL SOURCE TO ESTABLISHED COMMUNITY SERVICES SERVES THE GERIATRIC POPULATION.THE CALL AND REASSURE ELDERS (CARE) PROGRAM IS A TELEPHONE REASSURANCE PROGRAM INTENDED TO SERVE AREA SENIORS OR DISABLED ADULTS WHO ARE HOMEBOUND, ISOLATED, LIVING ALONE OR IN NEED OF DAILY CONTACT TO ENSURE PERSONAL SAFETY. A TRAINED VOLUNTEER WILL PLACE A PHONE CALL ON A REGULARLY SCHEDULED BASIS TO SENIORS WHO ARE IN NEED OF SOMEONE TO TOUCH BASE WITH THEM TO ENSURE THEIR WELL-BEING AND/OR TO HAVE A FRIENDLY CONVERSATION.THE MEMORY MINDERS PROGRAM IS A SOCIAL DAY PROGRAM FOR PEOPLE WITH EARLY MEMORY IMPAIRMENT. PARTICIPANTS ENJOY ACTIVITIES AND SUPPORT SUCH AS ART, MUSIC, GAMES, EXERCISE, OUTINGS AND SOCIALIZATION WHICH ARE DESIGNED TO SLOW THE FURTHER DETERIORATION OF MILD MEMORY LOSS. TECHNIQUES ON HOW TO DEAL WITH THE PROBLEMS RELATED TO MEMORY LOSS ARE TAUGHT IN THE PROCESS.THE COMMUNITY-BASED CARE TRANSITIONS PROGRAM IS A PARTNERSHIP BETWEEN THE ASSOCIATION AND P2 COLLABORATIVE OF WNY WITH OVERSIGHT BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE GOAL OF THE PROGRAM IS TO IMPROVE THE HEALTH OF AGED INDIVIDUALS IN NIAGARA COUNTY WHO ARE TRANSITIONING FROM THE HOSPITAL BACK INTO THEIR HOMES AND TO REDUCE HOSPITAL READMISSIONS. PARTICIPATION IN THE PROGRAM IS COMPLETELY VOLUNTARY AND DESIGNED TO HELP PATIENTS AND THEIR LOVED ONES BETTER UNDERSTAND AND MANAGE THEIR MEDICATIONS, PREVENT RETURN VISITS TO THE HOSPITAL BY IDENTIFYING EARLY WARNING SIGNS THAT ALERT THE PATIENT THAT ADDITIONAL MEDICAL CARE MAY BE NEEDED, AND BE AN ACTIVE PARTICIPANT IN FOLLOW-UP VISITS WITH THEIR PRIMARY CARE PROVIDER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 304319 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 189281 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 57287 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 7520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 518917 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14730 |
| IRS990/PYOtherExpensesAmt | 0 | 969624 |
| IRS990/PYOtherRevenueAmt | 0 | 104405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2894823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2493816 |
| IRS990/PYTotalExpensesAmt | 0 | 3463440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3532875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 40165 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16034 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1157551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 485781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 518917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 770830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3049038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148796 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14807194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3049038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 485781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 518917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 770830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3049038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3293996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18080 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18923 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17008 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7699 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4364 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 66074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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