Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 16-0981162 • 501(c)3 • Syracuse, NY
Profile
To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$4,462,173
Down $390,755 (-8.1%) from 2023
Liabilities
Down$3,343,846
Down $38,377 (-1.1%) from 2023
Net Assets
Down$1,118,327
Down $352,378 (-24%) from 2023
Revenue
Up$5,102,579
Up $537,186 (+12%) from 2023
Expenses
Up$5,454,957
Up $869,088 (+19%) from 2023
Net Income
Down-$352,378
Down $331,902 (-1621%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.
The school's mission is to provide inclusive programs for young children where diversity is celebrated and all are free to learn and grow. Jowonio is dedicated to: creating innovative settings where children of all abilities are full participants, encouraged to reach their potential; offering a wide range of therapeutic and family services; providing training and development for teachers, therapist and parents in collaboration with educational institutions and community agencies; advocating for the inclusion of all children in school and society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,282,942 | $1,083,440 | ▼ $199,502 |
| Pledges and Grants Receivable | $524,142 | $516,780 | ▼ $7,362 |
| Cash and Non-Interest-Bearing Accounts | $167,797 | $280,839 | ▲ $113,042 |
| Land, Buildings, and Equipment, Net | $14,461 | $23,060 | ▲ $8,599 |
| Accounts Receivable | $21,549 | - | - |
| Prepaid Expenses and Deferred Charges | $19,852 | $18,655 | ▼ $1,197 |
| Total Assets | $4,852,928 | $4,462,173 | ▼ $390,755 |
| Other Assets Total | $2,822,185 | $2,539,399 | ▼ $282,786 |
| Liabilities | |||
| Other Liabilities | $3,248,822 | $3,294,616 | ▲ $45,794 |
| Accounts Payable and Accrued Expenses | $87,584 | $48,537 | ▼ $39,047 |
| Deferred Revenue | $45,817 | $693 | ▼ $45,124 |
| Total Liabilities | $3,382,223 | $3,343,846 | ▼ $38,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,289,723 | $905,470 | ▼ $384,253 |
| Net Assets With Donor Restrictions | $180,982 | $212,857 | ▲ $31,875 |
| Total Net Assets Fund Balance | $1,470,705 | $1,118,327 | ▼ $352,378 |
| Total Liabilities and Net Assets / Fund Balance | $4,852,928 | $4,462,173 | ▼ $390,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,060 | $41,159 | $64,219 |
| Other Land Buildings | $0 | $43,726 | $43,726 |
| Other Assets Org | $2,539,399 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saile Loretta | Executive Director | FT | $85,061 | $10,985 | $96,046 |
| Mirizio Sheila | Board Member | - | $69,058 | $9,447 | $78,505 |
| Bayardi Adrian | Board Member | - | $31,345 | $2,142 | $33,487 |
| Name | Title |
|---|---|
| Rey Michael | President |
| Bragdon Benjamin | Vice President |
| D'ALOISIO JIM | Board Member |
| Durham Kelly Jakia | Board Member |
| Malone Nick | Board Member |
| Natoli Kobie | Board Member |
| Norton Chad | Board Member |
| Olevano Michelle | Board Member |
| Rey Katie | Board Member |
| Schuster Nicole | Board Member |
| Tampone Kevin | Board Member |
| Dwyer Elizabeth | Secretary |
| Hammerle Michelle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,694,240 |
| Other Expenses | $760,717 |
| Total Fundraising Expense | $55,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,051,841 | $648,733 | $35,078 | $3,735,652 |
| Payroll Taxes | $312,475 | $43,100 | $3,592 | $359,167 |
| Occupancy | $353,976 | - | - | $353,976 |
| Current Officers, Directors, Trustees, and Key Employees | $287,390 | $39,640 | $3,304 | $330,334 |
| Other Employee Benefits | $168,733 | $23,273 | $1,939 | $193,945 |
| Fees for Services Other | $62,067 | $53,451 | $4,434 | $119,952 |
| Pension Plan Contributions | $65,374 | $9,017 | $751 | $75,142 |
| Interest | $31,227 | $20,818 | - | $52,045 |
| Insurance | $26,415 | $17,610 | - | $44,025 |
| Fees for Services Accounting | $20,570 | $7,347 | $1,469 | $29,386 |
| Conferences and Meetings | $8,827 | $5,885 | - | $14,712 |
| Other Expenses | $6,591 | $4,393 | $727 | $10,984 |
| All Other Expenses | $4,370 | $2,915 | - | $7,285 |
| Depreciation Depletion | $3,056 | $2,038 | - | $5,094 |
| Fees for Services Legal | $2,712 | $969 | $194 | $3,875 |
| Travel | $2,242 | $1,494 | - | $3,736 |
| Office Expenses | $1,124 | $656 | $94 | $1,874 |
| Total Functional Expenses | $4,478,707 | $920,416 | $55,834 | $5,454,957 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,564 |
| Fundraising Direct Expenses | $24,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Jowonio | $32,940 | $32,940 | $4,335 | $28,605 |
| Jowonio Speedway | $10,624 | $10,624 | $462 | $10,162 |
| Total Events | $43,564 | $43,564 | $23,593 | $19,971 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $2,538,436 |
| Line of Credit | $748,237 |
| Due to Affiliate | $7,943 |
“Two of the board members are married.”
“No committees have the authority to act on behalf of the governing body.”
“The 990 is made available to the finance committee and the board for review before it is signed and filed.”
“Board members are required to sign a conflict of interest policy declaration when they join the board and at the beginning of each new fiscal year.”
“A survey of salary comparability data for other non-profit organizations was conducted in spring 2019 for all employees. Information was provided and reviewed by the personnel and finance committee of the board and the full board in may and approved. The director's salary was reviewed by the transition committee during the spring of 2017 to determine the salary that would be offered to the new director which was accepted july 1, 2017.”
“Copies of the 990's and other financial information are made available upon request in the business office.”
“This process has not changed since the prior year”
“The organization has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization believes the combined financial statements are free of any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in the statement of activities. The organization's returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”
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 | 87584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL'S MISSION IS TO PROVIDE INCLUSIVE PROGRAMS FOR YOUNG CHILDREN WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. JOWONIO IS DEDICATED TO: CREATING INNOVATIVE SETTINGS WHERE CHILDREN OF ALL ABILITIES ARE FULL PARTICIPANTS, ENCOURAGED TO REACH THEIR POTENTIAL; OFFERING A WIDE RANGE OF THERAPEUTIC AND FAMILY SERVICES; PROVIDING TRAINING AND DEVELOPMENT FOR TEACHERS, THERAPIST AND PARENTS IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS AND COMMUNITY AGENCIES; ADVOCATING FOR THE INCLUSION OF ALL CHILDREN IN SCHOOL AND SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 129084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT PANDORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154454010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3049 EAST GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 287390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8827 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 622308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59528 |
| IRS990/CYOtherExpensesAmt | 0 | 760717 |
| IRS990/CYOtherRevenueAmt | 0 | 68299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4352444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -352378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4694240 |
| IRS990/CYTotalExpensesAmt | 0 | 5454957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5102579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5094 |
| IRS990/Desc | 0 | INCLUSIVE PRE-SCHOOL EDUCATION - JOWONIO OPERATES A 12 MONTH PRESCHOOL FOR CHILDREN BETWEEN AGES 3 AND 5. DURING THE 2023-24 SCHOOL YEAR, A TOTAL OF 60 CHILDREN WITH SPECIAL NEEDS AND 75 TYPICAL CHILDREN ATTENDED DURING THE SCHOOL YEAR AND 49 CHILDREN WITH SPECIAL NEEDS AND 40 TYPICAL CHILDREN ATTENDED THE SUMMER SCHOOL PROGRAM. ALSO, 17 CHILDREN WITH SPECIAL NEEDS RECEIVED EDUCATION, SPEECH AND LANGUAGE THERAPY AND OT AND PT IN THEIR HOMES AND DAY CARE SETTING DURING THE SCHOOL YEAR AND 13 CHILDREN RECEIVED THOSE SERVICES DURING THE SUMMER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180982 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4478707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1032 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1469 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7347 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29386 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 194 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2712 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4434 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53451 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119952 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 2142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9447 |
| 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 | 10985 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BAYARDI ADRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMPONE KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAMMERLE MICHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIRIZIO SHEILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REY KATIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REY MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAGDON BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D'ALOISIO JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALONE NICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCHUSTER NICOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DURHAM KELLY JAKIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWYER ELIZABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATOLI KOBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NORTON CHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OLEVANO MICHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAILE LORETTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69058 |
| 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 | 85061 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43564 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 492192 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5127173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31227 |
| IRS990/InterestGrp/TotalAmt | 0 | 52045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107945 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1470705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1118327 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1289723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 905470 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 353976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353976 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2822185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2539399 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1939 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193945 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MINOR EQUI |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3248822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3294616 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49329 |
| IRS990/OtherRevenueTotalAmt | 0 | 49329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 648733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3051841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3735652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 312475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 359167 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 751 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9017 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75142 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 524142 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 516780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18655 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL REY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4140396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4140396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14744 |
| IRS990/PYOtherExpensesAmt | 0 | 621335 |
| IRS990/PYOtherRevenueAmt | 0 | 48818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4160776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3964534 |
| IRS990/PYTotalExpensesAmt | 0 | 4585869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4565393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -352378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4401773 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1282942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1083440 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64219 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2539399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 748237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2538436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES THE COMBINED FINANCIAL STATEMENTS ARE FREE OF ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23060 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2539399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3294616 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
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