Civic Intelligence

Challenge Industries Inc

EIN 16-0956917 • 501(c)3 • Ithaca, NY

View Organization Page

Profile

To provide habilitation, rehabilitation, and employment services to individuals with disabilities and other employment barriers.

950 Danby Road Suite 179Ithaca, NY 14850

www.aboutchallenge.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,947,608

Up $845,581 (+21%) from 2023

Liabilities

Up

$2,006,727

Up $331,049 (+20%) from 2023

Net Assets

Up

$2,940,881

Up $514,532 (+21%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$5,374,638

Up $1,995,102 (+59%) from 2023

Expenses

Up

$4,860,106

Up $1,484,945 (+44%) from 2023

Net Income

Up

$514,532

Up $510,157 (+11661%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,460,624Liabilities 2010: $559,040Net Assets 2010: $2,901,5842010Assets 2011: $2,912,221Liabilities 2011: $570,815Net Assets 2011: $2,341,4062011Assets 2012: $3,530,347Liabilities 2012: $651,900Net Assets 2012: $2,878,4472012Assets 2013: $6,160,233Liabilities 2013: $3,264,444Net Assets 2013: $2,895,7892013Assets 2014: $5,535,196Liabilities 2014: $3,445,021Net Assets 2014: $2,090,1752014Assets 2015: $3,787,852Liabilities 2015: $2,811,569Net Assets 2015: $976,2832015Assets 2016: $2,911,219Liabilities 2016: $2,334,314Net Assets 2016: $576,9052016Assets 2017: $2,474,406Liabilities 2017: $2,388,606Net Assets 2017: $85,8002017Assets 2018: $2,280,305Liabilities 2018: $2,250,183Net Assets 2018: $30,1222018Assets 2019: $2,269,595Liabilities 2019: $2,190,962Net Assets 2019: $78,6332019Assets 2020: $2,312,772Liabilities 2020: $2,234,479Net Assets 2020: $78,2932020Assets 2021: $2,963,866Liabilities 2021: $2,187,732Net Assets 2021: $776,1342021Assets 2022: $4,165,968Liabilities 2022: $1,743,826Net Assets 2022: $2,422,1422022Assets 2023: $4,102,027Liabilities 2023: $1,675,678Net Assets 2023: $2,426,3492023Assets 2024: $4,947,608Liabilities 2024: $2,006,727Net Assets 2024: $2,940,8812024

Highlighted filing

2024

Assets$4,947,608
Liabilities$2,006,727
Net Assets$2,940,881
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,783,2082010Expenses 2011: $6,293,1112011Expenses 2012: $6,572,4882012Revenue 2013: $6,791,817Expenses 2013: $6,929,457Net Income 2013: -$137,6402013Revenue 2014: $6,771,335Expenses 2014: $7,393,404Net Income 2014: -$622,0692014Revenue 2015: $6,288,247Expenses 2015: $7,346,211Net Income 2015: -$1,057,9642015Revenue 2016: $6,302,117Expenses 2016: $6,696,299Net Income 2016: -$394,1822016Revenue 2017: $5,865,360Expenses 2017: $5,983,280Net Income 2017: -$117,9202017Revenue 2018: $6,021,191Expenses 2018: $6,078,633Net Income 2018: -$57,4422018Revenue 2019: $5,447,962Expenses 2019: $5,401,989Net Income 2019: $45,9732019Revenue 2020: $4,447,194Expenses 2020: $4,451,432Net Income 2020: -$4,2382020Revenue 2021: $3,875,839Expenses 2021: $3,343,816Net Income 2021: $532,0232021Revenue 2022: $4,448,766Expenses 2022: $3,086,994Net Income 2022: $1,361,7722022Revenue 2023: $3,379,536Expenses 2023: $3,375,161Net Income 2023: $4,3752023Revenue 2024: $5,374,638Expenses 2024: $4,860,106Net Income 2024: $514,5322024

Highlighted filing

2024

Revenue$5,374,638
Expenses$4,860,106
Net Income$514,532
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,947,608
Liabilities
$2,006,727
Net assets
$2,940,881
Revenue
$5,374,638
Expenses
$4,860,106
Net income
$514,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.01$2.94$5.37$4.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.68$2.43$3.38$3.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.74$2.42$4.45$3.09$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.19$0.78$3.88$3.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.23$0.08$4.45$4.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.19$0.08$5.45$5.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.25$0.03$6.02$6.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.39$0.09$5.87$5.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.33$0.58$6.30$6.70$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.81$0.98$6.29$7.35$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.54$3.45$2.09$6.77$7.39$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.16$3.26$2.90$6.79$6.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.65$2.88$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.34$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.56$2.90$5.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$6,958,593
Mission and Program Overview

Mission

To provide habilitation, rehabilitation, and employment services to adults with disabilities and other employment barriers.

Vocational rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,344,264$2,286,211▲ $941,947
Land, Buildings, and Equipment, Net$1,164,549$1,396,379▲ $231,830
Accounts Receivable$551,186$209,801▼ $341,385
Inventories for Sale or Use$6,866$133,220▲ $126,354
Savings and Temporary Cash Investments$129,520$129,844▲ $324
Intangible Assets-$57,471-
Prepaid Expenses and Deferred Charges$71,590$28,113▼ $43,477
Total Assets$4,102,027$4,947,608▲ $845,581
Other Assets Total$834,052$706,569▼ $127,483
Liabilities
Other Liabilities$683,466$1,106,224▲ $422,758
Mortgage Notes Payable Secured by Investment Property$731,422$499,153▼ $232,269
Accounts Payable and Accrued Expenses$260,790$389,685▲ $128,895
Deferred Revenue-$11,665-
Total Liabilities$1,675,678$2,006,727▲ $331,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,349$2,940,881▲ $514,532
Total Net Assets Fund Balance$2,426,349$2,940,881▲ $514,532
Total Liabilities and Net Assets / Fund Balance$4,102,027$4,947,608▲ $845,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,167$149,058$1,320,225
Other Land Buildings$210,923$30,528$241,451
Equipment$14,289$148,604$162,893
Other Assets Org$3,900--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen ConnelyPresident and CEOFT$240,240$22,071$262,311

Board Members and Trustees

NameTitle
Phillip Pj YudtBoard Chair
Ashley BurkeMember
Kathie KentMember
Revenue and Support

Revenue Composition

Contributions and Grants
$174,130
Program Service Revenue
$3,504,046
Investment Income
$43,084
Other Revenue
$1,653,378
All Other Contributions
$172,375
Change in Net Assets
$514,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,374,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,583,453
Total Revenue per Audited Statements
$6,958,090
Total Revenue per Form 990
$5,374,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,066
Other Expenses$2,186,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,376$183,543-$1,927,919
Fees for Services Other$27,205$425,646-$452,851
Other Employee Benefits$227,914$48,915-$276,829
Current Officers, Directors, Trustees, and Key Employees$237,339$24,973-$262,312
Payroll Taxes$137,327$29,473-$166,800
Occupancy$113,418$44,313-$157,731
Office Expenses$61,223$17,061-$78,284
Insurance$55,597$3,360-$58,957
Fees for Services Accounting$113$58,728-$58,841
Depreciation Depletion$7,779$47,343-$55,122
Fees for Services Legal$106$54,802-$54,908
Pension Plan Contributions$33,102$7,104-$40,206
Other Expenses$16,288$7,577-$23,865
Interest$3,029$19,434-$22,463
All Other Expenses$15,121$1,521-$16,642
Advertising$5,806$7,011-$12,817
Total Functional Expenses$2,691,863$2,168,243$0$4,860,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,062,977
Total Expenses per Form 990$4,860,105
Expenses per Audited Statements$4,479,524
Expenses Not Reported on Form 990$1,583,453
Expenses Not Reported on Financial Statements$380,581
Other Expense Adjustments$380,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$393,477
Current Portion of Long-term Debt$276,005
Nys Income Tax Payable$68,177
Sales Tax Payable$36,879
Accrued Payroll$13,520
Other Accrued Expenses$3,155
Tips Payable$2,607
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 transmitted in pdf format electronically via email to each board member for review and questions prior to filing.”

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

“Board reviews the policy on a yearly basis and officers, directors and key employees are required annually to sign disclosure statements of conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“President and ceo compensation is administered by the board of the agency providing executive management services to challenge.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request. Written request can be mailed or delivered to the executive director or chief financial officer of challenge industries at 950 danby road, suite 179 ithaca, new york 14850.”

Filing and Contact Details

Filer

Filer Name
Challenge Industries Inc
EIN
16-0956917
Phone
6072728990
Address
950 DANBY ROAD SUITE 179, ITHACA, NY 14850

Signing Officer

Name
Allen Connely
Title
President and CEO
Phone
6072728990
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Yudt
Formed
1968
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
206
Volunteers
3

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part XXI, Line 2C

“The organization did not change its selection or oversight process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,583,453.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,583,453.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAXES 380,581.”

Schedule D, Part XII Line 2D

“Other amounts (line 2d) revenue/expenses relate to the cost of goods sold that for tax purposes are listed against sales.”

Raw XML AppendixShowing 400 of 516 raw XML fields

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

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499153
IRS990/NetAssetsOrFundBalancesBOYAmt02426349
IRS990/NetAssetsOrFundBalancesEOYAmt02940881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01511869
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01511869
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140729
IRS990/NetUnrelatedBusTxblIncmAmt01443869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02426349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02940881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044313
IRS990/OccupancyGrp/ProgramServicesAmt0113418
IRS990/OccupancyGrp/TotalAmt0157731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017061
IRS990/OfficeExpensesGrp/ProgramServicesAmt061223
IRS990/OfficeExpensesGrp/TotalAmt078284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0834052
IRS990/OtherAssetsTotalGrp/EOYAmt0706569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276829
IRS990/OtherExpensesGrp/Desc0ASPIRE OPERATING EXPENS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37577
IRS990/OtherExpensesGrp/ProgramServicesAmt06120
IRS990/OtherExpensesGrp/ProgramServicesAmt116288
IRS990/OtherExpensesGrp/TotalAmt0767599
IRS990/OtherExpensesGrp/TotalAmt1380581
IRS990/OtherExpensesGrp/TotalAmt245379
IRS990/OtherExpensesGrp/TotalAmt323865
IRS990/OtherLiabilitiesGrp/BOYAmt0683466
IRS990/OtherLiabilitiesGrp/EOYAmt01106224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE - ADMIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0780
IRS990/OtherRevenueTotalAmt0780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01744376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137327
IRS990/PayrollTaxesGrp/TotalAmt0166800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033102
IRS990/PensionPlanContributionsGrp/TotalAmt040206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028113
IRS990/PrincipalOfficerNm0PHILIP YUDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EVS SERVICE & CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SE SERVICE & CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FUNDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HCW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01726294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11417985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01726294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11417985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316148
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PROVIDES ONGOING SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES TO MAINTAIN COMMUNITY EMPLOYMENT AT COMPETITIVE WAGES WITH LOCAL EMPLOYERS INCLUDING WORK IN CHALLENGE BUSINESSES. CHALLENGE ASSISTED WORKERS WITH DISABILITIES TO MAINTAIN EMPLOYMENT. THESE SERVICES INCLUDE FUNDING FROM OPWDD (SE) AND OMH (OISE, ACE AND TEP); AND SED (ACCESS-VR); AND DSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01417985
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-VOCATIONAL SERVICES ARE DESIGNED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE INTERESTED IN WORKING BUT REQUIRE EXTENSIVE PREPARATION AND SUPPORT TO WORK AND BE PART OF THEIR COMMUNITY. THESE SERVICES PROVIDE OPPORTUNITIES FOR UNPAID WORK EXPERIENCE WITH LOCAL EMPLOYERS, TIME LIMITED UNPAID WORK OPPORTUNITIES FOR SKILL BUILDING, VOCATIONAL EXPLORATION THROUGH JOB TRY-OUTS AND JOB SHADOWING, AND VOLUNTEER OPPORTUNITIES WITH LOCAL NOT-FOR-PROFIT AGENCIES. THESE SERVICES INCLUDE FUNDING FROM OPWDD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0480565
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0359767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01043
IRS990/PYOtherExpensesAmt01136882
IRS990/PYOtherRevenueAmt0118197
IRS990/PYProgramServiceRevenueAmt03148687
IRS990/PYRevenuesLessExpensesAmt04375
IRS990/PYSalariesCompEmpBnftPaidAmt02238279
IRS990/PYTotalExpensesAmt03375161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03379536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0140729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01726294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01458903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01295557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03863840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015437257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84180
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt03863840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01458903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01295557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03863840
IRS990ScheduleA/TotalSupportAmt04589901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320225
IRS990ScheduleD/EquipmentGrp/BookValueAmt014289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162893
IRS990ScheduleD/ExpensesNotReportedAmt01583453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0380581
IRS990ScheduleD/ExpensesSubtotalAmt04479524
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0312404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1677580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM MOZAIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt01583453
IRS990ScheduleD/OtherExpensesNotIncludedAmt0380581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3276005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt613520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NYS INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt01583453
IRS990ScheduleD/RevenueNotReportedAmt01583453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05374637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,583,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,583,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAXES 380,581.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER AMOUNTS (LINE 2D) REVENUE/EXPENSES RELATE TO THE COST OF GOODS SOLD THAT FOR TAX PURPOSES ARE LISTED AGAINST SALES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0706569
IRS990ScheduleD/TotalExpensesPerForm990Amt04860105
IRS990ScheduleD/TotalLiabilityAmt01106224
IRS990ScheduleD/TotalRevenuePerForm990Amt05374637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06958090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06062977
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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