Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-0907880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,892,198
Down $70,364 (-3.6%) from 2016
Net Assets
Down$814,346
Down $366,231 (-31%) from 2016
Liabilities
Up$1,077,852
Up $295,867 (+38%) from 2016
Revenue
Up$9,156,981
Up $114,033 (+1.3%) from 2016
Expenses
Up$9,523,212
Up $439,567 (+4.8%) from 2016
Net Income
Down-$366,231
Down $325,534 (-800%) from 2016
To respectfully assist people to achieve and sustain self-sufficiency through direct services, education, and community partnerships. The agency administers more than 50 different programs including head start, early head start, homeless intervention and homeless vulnerable programs, supportive services, food pantry, and domestic violence intervention program.
It is the mission of the cayuga/seneca community action agency, inc. To respectfully assist people to achieve and sustain self-sufficiency through direct services, education, and community partnerships. The agency administers more than 30 different programs including head start, early head start, health families, homeless intervention and homeless vulnerable programs, supportive services, food pantry, domestic violence intervention program, and weatherization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,148,903 | $1,033,951 | ▼ $114,952 |
| Pledges and Grants Receivable | $495,070 | $685,370 | ▲ $190,300 |
| Accounts Receivable | $170,711 | - | - |
| Savings and Temporary Cash Investments | $48,618 | $61,466 | ▲ $12,848 |
| Cash and Non-Interest-Bearing Accounts | $54,198 | $42,951 | ▼ $11,247 |
| Prepaid Expenses and Deferred Charges | $19,251 | $42,844 | ▲ $23,593 |
| Investments in Publicly Traded Securities | $10,840 | $10,650 | ▼ $190 |
| Total Assets | $1,962,562 | $1,892,198 | ▼ $70,364 |
| Other Assets Total | $14,971 | $14,966 | ▼ $5 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $345,760 | $626,909 | ▲ $281,149 |
| Accounts Payable and Accrued Expenses | $221,714 | $298,031 | ▲ $76,317 |
| Deferred Revenue | $214,511 | $152,912 | ▼ $61,599 |
| Total Liabilities | $781,985 | $1,077,852 | ▲ $295,867 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $976,378 | $589,586 | ▼ $386,792 |
| Temporarily Rstr Net Assets | $204,199 | $224,760 | ▲ $20,561 |
| Total Net Assets Fund Balance | $1,180,577 | $814,346 | ▼ $366,231 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,562 | $1,892,198 | ▼ $70,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $715,026 | $1,076,498 | $1,791,524 |
| Equipment | $205,752 | $1,066,898 | $1,272,650 |
| Other Land Buildings | $72,152 | - | $72,152 |
| Land | $41,021 | - | $41,021 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Piccolo | Executive Director | FT | $81,710 | $25,814 | $107,524 |
| Marie Montgomery | Asst. Exec. Director | FT | $64,710 | $20,443 | $85,153 |
| William Atherton | Financial Officer (current) | FT | $33,722 | $10,653 | $44,375 |
| Toni Giannettino | Financial Officer (part-year) | FT | $28,767 | $9,088 | $37,855 |
| Name | Title |
|---|---|
| Gregory Hinman | Chairperson |
| Ann Kubarek | Vice Chairperson |
| Amy Mahunik | Director |
| Barbara Lamphere | Director |
| Brenda Wiemann | Director |
| David Gould | Director |
| Deborah Patsos | Director |
| Gwendoline Rosenkrans | Director |
| John M Nichols | Director |
| Karen Macier | Director |
| Susan Alexander | Director |
| Tammy Sunderlin | Director |
| Tim Donovan | Director |
| Caroline Greene | Secretary |
| Brian Ellsworth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Birnie Bus Service INC | Bussing | PO BOX 630, Rome, NY 13442 | $873,086 |
| Kylecroft Development | Rent | 89 YORK STREET, Auburn, NY 13021 | $165,266 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,026,047 | Fair Market Value (FMV) |
| Food Inventory | $35,948 | Fair Market Value (FMV) |
| Total Noncash Contributions | $1,061,995 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,566,317 |
| Other Expenses | $3,956,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,528,646 | $525,557 | - | $4,054,203 |
| Other Employee Benefits | $600,239 | $127,450 | - | $727,689 |
| All Other Expenses | $512,918 | $12,897 | - | $525,815 |
| Payroll Taxes | $400,344 | $85,006 | - | $485,350 |
| Current Officers, Directors, Trustees, and Key Employees | $236,266 | $38,640 | - | $274,906 |
| Other Expenses | $265,851 | $50,528 | - | $265,851 |
| Occupancy | $239,252 | - | - | $239,252 |
| Depreciation Depletion | $157,420 | - | - | $157,420 |
| Insurance | $87,134 | $16,540 | - | $103,674 |
| Travel | $94,450 | - | - | $94,450 |
| Office Expenses | $76,858 | $4,635 | - | $81,493 |
| Conferences and Meetings | $43,109 | $6,006 | - | $49,115 |
| Pension Plan Contributions | $19,936 | $4,233 | - | $24,169 |
| Interest | $7,229 | $12,169 | - | $19,398 |
| Fees for Services Other | $18,450 | - | - | $18,450 |
| Fees for Services Legal | $948 | - | - | $948 |
| Total Functional Expenses | $8,614,354 | $908,858 | $0 | $9,523,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,730,170 |
| Expenses per Audited Statements | $9,523,212 |
| Total Expenses per Form 990 | $9,523,212 |
| Expenses Not Reported on Form 990 | $1,206,958 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,286 |
| Fundraising Direct Expenses | $16,180 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purple Tie | $25,232 | $25,232 | $7,760 | $17,472 |
| Taste | $22,303 | $22,303 | $8,146 | $14,157 |
| Total Events | $65,286 | $65,286 | $16,180 | $49,106 |
“The 990 is distributed to all board members electronically for review prior to submission.”
“The board and any key employees disclose potential conflicts of interest on an annual basis.”
“Compensation process for top official - the executive director is hired by the board of directors and the salary is established by the board. Compensation process for officers - the board of directors approves pay scale and cost of living increases for all employees and utilizes comparability data when setting those salary scales.”
“The governing documents are available to the public upon request at the organization's administrative offices.”
“No changes have taken place during the fiscal year ended july 31, 2017.”
“The agency is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-15-50, the agency recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the agency is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecorded tax benefits has been included on the agency's financial statements.”
“Fundraising expenses (net w/ revenue) 16,180.”
“Fundraising expenses (net w/ revenue) 16,180.”
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 | 221714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF THE CAYUGA/SENECA COMMUNITY ACTION AGENCY, INC. TO RESPECTFULLY ASSIST PEOPLE TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, EDUCATION, AND COMMUNITY PARTNERSHIPS. THE AGENCY ADMINISTERS MORE THAN 30 DIFFERENT PROGRAMS INCLUDING HEAD START, EARLY HEAD START, HEALTH FAMILIES, HOMELESS INTERVENTION AND HOMELESS VULNERABLE PROGRAMS, SUPPORTIVE SERVICES, FOOD PANTRY, DOMESTIC VIOLENCE INTERVENTION PROGRAM, AND WEATHERIZATION. |
| IRS990/AllOtherContributionsAmt | 0 | 1182039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 512918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 525815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE PICCOLO EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152551703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 YORK STREET SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6006 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 873086 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 165266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 89 YORK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIRNIE BUS SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KYLECROFT DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8713915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 3956895 |
| IRS990/CYOtherRevenueAmt | 0 | 109417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -366231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5566317 |
| IRS990/CYTotalExpensesAmt | 0 | 9523212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9156981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 214511 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 152912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157420 |
| IRS990/Desc | 0 | EARLY CHILDHOOD PROGRAM IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR INCOME ELIGIBLE CHILDREN AGES 0-5 AND THEIR FAMILIES. THE PROGRAM PROVIDES HEALTH, EDUCATION, NUTRITION, AND FAMILY SERVICES AT NO CHARGE. THE PROGRAM HAS 3 COMPONENTS - EARLY HEAD START - A COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS, TODDLERS AND PREGNANT WOMEN, AND SERVES CHILDREN FROM BIRTH TO AGE 2; HEAD START - A PROGRAM SPECIFICALLY FOR CHILDREN AGES 3 TO 5, PROVIDING EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND FAMILY SUPPORT; AND UNIVERSAL PRE-KINDERGARTEN (UPK) - A STATE-FUNDED PROGRAM FOR 4-YEAR-OLDS, ONE YEAR PRIOR TO THEIR ENTRY INTO KINDERGARTEN. CURRENTLY THERE ARE 368 CHILDREN ENROLLED IN THE EARLY CHILDHOOD PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5745701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 19190 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18450 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10653 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY HINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN KUBAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN ELLSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN M NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY SUNDERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA LAMPHERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN MACIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GWENDOLINE ROSENKRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA WIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH PATSOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY MAHUNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURIE PICCOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONI GIANNETTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM ATHERTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 81710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 64710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 28767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 33722 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCIAL OFFICER (PART-YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCIAL OFFICER (CURRENT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16180 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65286 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 7512686 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9173161 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103674 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7229 |
| IRS990/InterestGrp/TotalAmt | 0 | 19398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10650 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2143396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1148903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1033951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3177347 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | IT IS THE MISSION OF THE CAYUGA/SENECA COMMUNITY ACTION AGENCY, INC. TO RESPECTFULLY ASSIST PEOPLE TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY THROUGH DIRECT SERVICES, EDUCATION, AND COMMUNITY PARTNERSHIPS. THE AGENCY ADMINISTERS MORE THAN 30 DIFFERENT PROGRAMS INCLUDING HEAD START, EARLY HEAD START, HEALTH FAMILIES, HOMELESS INTERVENTION AND HOMELESS VULNERABLE PROGRAMS, SUPPORTIVE SERVICES, FOOD PANTRY, DOMESTIC VIOLENCE INTERVENTION PROGRAM, AND WEATHERIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 345760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 626909 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814346 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49106 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16935 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1061995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 600239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 727689 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS & MATERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTING & MATERI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1061995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 970869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 292440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 265851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1061995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 996066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 342968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43376 |
| IRS990/OtherRevenueTotalAmt | 0 | 43376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 525557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3528646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4054203 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 400344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 485350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24169 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 495070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 685370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42844 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE PICCOLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333441 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY SERVICES ASSISTS CUSTOMERS ON A WALK-IN BASIS IN THE EVENT OF A CRISIS SITUATION. STAFF WORK WITH THE CUSTOMER TO ASSESS THE SITUATION, GATHER INFORMATION AND RESOLVE THE CRISIS. CUSTOMERS CAN THEN BE REFERRED TO A COMBINATION OF PROGRAMS WITHIN THE AGENCY OR PARTNER AGENCIES THAT CAN PROVIDE LONG-TERM ASSISTANCE TO THOSE IN NEED. ALL OF THE SERVICES PROVIDED IN EMERGENCY SERVICES ARE OFFERED IN A STRENGTH-BASED MANNER, WITH THE EXPECTATION THAT HOUSEHOLDS WILL MOVE TOWARD SELF-SUFFICIENCY. EMERGENCY SERVICES ALSO OPERATES FOOD PANTRY, HOMELESS INTERVENTION PROGRAM, TRANSITIONAL HOUSING, CAR SEAT DISTRIBUTION, NUTRITIONAL OUTREACH AND EDUCATIONAL PROGRAM, HEALTH CARE NAVIGATOR PROGRAM AND FREE CLOTHING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1557528 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES - SEE SCHEDULE OSUPPORTIVE SERVICES IS COMPRISED OF THE AGENCY'S DOMESTIC VIOLENCE SERVICES PROGRAM WHICH PROVIDES CONFIDENTIAL ASSISTANCE INCLUDING EMERGENCY SAFETY SERVICES SUCH AS SHELTER AND A 24-HOUR CRISIS HOTLINE. PROGRAM ADVOCATES HAVE ACCURATE INFORMATION ABOUT DOMESTIC VIOLENCE AND ARE EXPERIENCED IN PROVIDING ASSISTANCE. THEY UNDERSTAND THE CRIMINAL JUSTICE, COURT AND SOCIAL SERVICES SYSTEMS, AND ARE FAMILIAR WITH OTHER COMMUNITY RESOURCES THAT MIGHT BE USEFUL TO VICTIMS. IN ADDITION, AN ADVOCATE CAN ACCOMPANY A VICTIM TO COURT, THE POLICE STATION, OR TO SOCIAL SERVICES AND PROVIDE YOU WITH PRACTICAL AND EMOTIONAL SUPPORT. THE PROGRAM ALSO OPERATES A SUPERVISED VISITATION/SAFE EXCHANGE PROGRAM THAT PROVIDES A SECURE, CHILD-FRIENDLY CENTER WHERE COURT-ORDERED OR SELF REFERRED PARENTS CAN EXERCISE VISITATION OR SAFE EXCHANGES OF THEIR CHILDREN WITH A FORMERLY ABUSIVE PARTNER. RENT SUBSIDIES AND CASE MANAGEMENT ARE ALSO PART OF THE SUPPORTIVE SERVICES PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 601795 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 299078 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENERGY SERVICES & WEATHERIZATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 709330 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8527959 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 3644282 |
| IRS990/PYOtherRevenueAmt | 0 | 94149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5439363 |
| IRS990/PYTotalExpensesAmt | 0 | 9083645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9042948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -366231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16935 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21001 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8714173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8527959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7923102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5995566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5792020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36952820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17143 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.