Civic Intelligence

Comprehensive Interdisciplinary

EIN 16-0996008 • 501(c)3 • Elmira, NY

View Organization Page

Profile

The agency is dedicated to creating and implementing an interdisciplinary system of identification, referral and single-source access to child development services. The agency's mission is to enable each child to reach his or her developmental potential in the most cost-effective way.

1580 Lake Street 1Elmira, NY 14901

www.cidsfamilies.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,462,316

Down $302,389 (-17%) from 2024

Liabilities

Down

$280,989

Down $57,250 (-17%) from 2024

Net Assets

Down

$1,181,327

Down $245,139 (-17%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$1,722,566

Down $96,950 (-5.3%) from 2024

Expenses

Down

$1,967,705

Down $48,313 (-2.4%) from 2024

Net Income

Down

-$245,139

Down $48,637 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $176,519Liabilities 2011: $141,054Net Assets 2011: $35,4652011Assets 2012: $123,200Liabilities 2012: $142,569Net Assets 2012: -$19,3692012Assets 2013: $142,575Liabilities 2013: $197,173Net Assets 2013: -$54,5982013Assets 2014: $109,953Liabilities 2014: $163,290Net Assets 2014: -$53,3372014Assets 2015: $123,223Liabilities 2015: $137,202Net Assets 2015: -$13,9792015Assets 2016: $166,086Liabilities 2016: $159,367Net Assets 2016: $6,7192016Assets 2017: $267,195Liabilities 2017: $172,218Net Assets 2017: $94,9772017Assets 2018: $355,040Liabilities 2018: $193,669Net Assets 2018: $161,3712018Assets 2019: $362,944Liabilities 2019: $173,839Net Assets 2019: $189,1052019Assets 2020: $435,224Liabilities 2020: $214,667Net Assets 2020: $220,5572020Assets 2021: $592,457Liabilities 2021: $151,839Net Assets 2021: $440,6182021Assets 2022: $1,173,217Liabilities 2022: $128,108Net Assets 2022: $1,045,1092022Assets 2023: $1,991,860Liabilities 2023: $368,892Net Assets 2023: $1,622,9682023Assets 2024: $1,764,705Liabilities 2024: $338,239Net Assets 2024: $1,426,4662024Assets 2025: $1,462,316Liabilities 2025: $280,989Net Assets 2025: $1,181,3272025

Highlighted filing

2025

Assets$1,462,316
Liabilities$280,989
Net Assets$1,181,327
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,301,7652011Expenses 2012: $1,329,4372012Expenses 2013: $1,360,4422013Revenue 2014: $1,207,787Expenses 2014: $1,206,526Net Income 2014: $1,2612014Revenue 2015: $1,260,714Expenses 2015: $1,221,356Net Income 2015: $39,3582015Revenue 2016: $1,286,350Expenses 2016: $1,265,652Net Income 2016: $20,6982016Revenue 2017: $1,423,330Expenses 2017: $1,335,072Net Income 2017: $88,2582017Revenue 2018: $1,533,030Expenses 2018: $1,466,636Net Income 2018: $66,3942018Revenue 2019: $1,650,169Expenses 2019: $1,622,435Net Income 2019: $27,7342019Revenue 2020: $1,774,735Expenses 2020: $1,743,283Net Income 2020: $31,4522020Revenue 2021: $1,764,320Expenses 2021: $1,544,259Net Income 2021: $220,0612021Revenue 2022: $2,320,315Expenses 2022: $1,715,824Net Income 2022: $604,4912022Revenue 2023: $2,444,476Expenses 2023: $1,866,617Net Income 2023: $577,8592023Revenue 2024: $1,819,516Expenses 2024: $2,016,018Net Income 2024: -$196,5022024Revenue 2025: $1,722,566Expenses 2025: $1,967,705Net Income 2025: -$245,1392025

Highlighted filing

2025

Revenue$1,722,566
Expenses$1,967,705
Net Income-$245,139
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,316
Liabilities
$280,989
Net assets
$1,181,327
Revenue
$1,722,566
Expenses
$1,967,705
Net income
-$245,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.72$1.97$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.43$1.82$2.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.37$1.62$2.44$1.87$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.05$2.32$1.72$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.76$1.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.22$1.77$1.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$1.53$1.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.09$1.42$1.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.01$1.26$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.05$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,722,566
Mission and Program Overview

Mission

The agency is dedicated to creating and implementing an interdisciplinary system of identification, referral, and single-source access to child development services. The agency's mission is to enable each child to reach his or her developmental potential in the most cost-effective way.

The agency provides a continuum of infant, child, and family services relating to the healthy development of children dedicated to creating and implementing an integrated interdisciplinary system of identification, referral and single-source access to child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,362$880,418▲ $468,056
Investments in Publicly Traded Securities$600,803--
Pledges and Grants Receivable$128,893$300,149▲ $171,256
Cash and Non-Interest-Bearing Accounts$390,697$101,614▼ $289,083
Prepaid Expenses and Deferred Charges$28,004$23,253▼ $4,751
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,764,705$1,462,316▼ $302,389
Other Assets Total$203,946$156,882▼ $47,064
Liabilities
Other Liabilities$203,946$156,882▼ $47,064
Accounts Payable and Accrued Expenses$134,293$124,107▼ $10,186
Total Liabilities$338,239$280,989▼ $57,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,908$647,320▼ $42,588
Net Assets With Donor Restrictions$736,558$534,007▼ $202,551
Total Net Assets Fund Balance$1,426,466$1,181,327▼ $245,139
Total Liabilities and Net Assets / Fund Balance$1,764,705$1,462,316▼ $302,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$81,752$81,752
Leasehold Improvements$0$6,135$6,135
Other Assets Org$156,882--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AndreineExecutive DirectorFT$141,313$4,000$145,313

Board Members and Trustees

NameTitle
Dr Jon R HomuthPresident
Dr Abdel MalloukVice President
Catherine BurtonDirector
Sharon BohanDirector
Kacey O Gergel MedExecutive Director (current)
Susan NagleSecretary
Jolie GuilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,203
Program Service Revenue
$1,530,879
Investment Income
$29,271
Other Revenue
$5,213
All Other Contributions
$2,445
Change in Net Assets
$-245,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,722,566
Total Revenue per Form 990
$1,722,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,276
Other Expenses$296,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,786$145,950-$1,106,736
Other Employee Benefits$250,103$34,739-$284,842
Current Officers, Directors, Trustees, and Key Employees$122,678$18,635-$141,313
Payroll Taxes$100,054$13,898-$113,952
Occupancy$62,784$5,240-$68,024
Travel$62,052$548-$62,600
Pension Plan Contributions$21,453$2,980-$24,433
Fees for Services Other$18,520$4,684-$23,204
Insurance$11,082$8,264-$19,346
Other Expenses$824$2,768-$3,592
Advertising$972$269-$1,241
Total Functional Expenses$1,709,952$257,753$0$1,967,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,967,705
Total Expenses per Audited Statements$1,967,705
Total Expenses per Form 990$1,967,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$156,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The 990 is reviewed by the executive director, president, treasurer and finance officer prior to filing. It is available for review by other board members upon request.”

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

“The conflict of interest policy is reviewed annually by the board, and board members are asked to sign disclosure statements for any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board does an annual review and evaluation of the executive director and makes recommendations to the full board of directors. Comparison information from the new york council of nonprofits, inc. Was used to establish compensation.”

Form 990, Part VI, Section C, Line 19

“Documents avallable upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Interdisciplinary
EIN
16-0996008
Phone
6077336533
Address
1580 LAKE STREET 1, ELMIRA, NY 14901

Signing Officer

Name
Kacey Gergel
Title
Executive Director
Phone
6077336533
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kacey Gergel
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting the independent auditor and overseeing the audit of the agency's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3)of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 452 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/ActivityOrMissionDesc0THE AGENCY PROVIDES A CONTINUUM OF INFANT, CHILD, AND FAMILY SERVICES RELATING TO THE HEALTHY DEVELOPMENT OF CHILDREN DEDICATED TO CREATING AND IMPLEMENTING AN INTEGRATED INTERDISCIPLINARY SYSTEM OF IDENTIFICATION, REFERRAL AND SINGLE-SOURCE ACCESS TO CHILD DEVELOPMENT SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS DEDICATED TO CREATING AND IMPLEMENTING AN INTERDISCIPLINARY SYSTEM OF IDENTIFICATION, REFERRAL AND SINGLE-SOURCE ACCESS TO CHILD DEVELOPMENT SERVICES. THE AGENCY'S MISSION IS TO ENABLE EACH CHILD TO REACH HIS OR HER DEVELOPMENTAL POTENTIAL IN THE MOST COST-EFFECTIVE WAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01426466
IRS990/NetAssetsOrFundBalancesEOYAmt01181327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0647320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05240
IRS990/OccupancyGrp/ProgramServicesAmt062784
IRS990/OccupancyGrp/TotalAmt068024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203946
IRS990/OtherAssetsTotalGrp/EOYAmt0156882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284842
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32768
IRS990/OtherExpensesGrp/ProgramServicesAmt052904
IRS990/OtherExpensesGrp/ProgramServicesAmt124463
IRS990/OtherExpensesGrp/ProgramServicesAmt221277
IRS990/OtherExpensesGrp/ProgramServicesAmt3824
IRS990/OtherExpensesGrp/TotalAmt071346
IRS990/OtherExpensesGrp/TotalAmt124668
IRS990/OtherExpensesGrp/TotalAmt222408
IRS990/OtherExpensesGrp/TotalAmt33592
IRS990/OtherLiabilitiesGrp/BOYAmt0203946
IRS990/OtherLiabilitiesGrp/EOYAmt0156882
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCREENING CONTRACT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueTotalAmt05213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0960786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100054
IRS990/PayrollTaxesGrp/TotalAmt0113952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021453
IRS990/PensionPlanContributionsGrp/TotalAmt024433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023253
IRS990/PrincipalOfficerNm0KACEY GERGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530879
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NURSE FAMILY PARTNERSHIP PROGRAM PROVIDES FREE MATERNAL AND CHILD HEALTH SERVICES IN CHEMUNG COUNTY FOR FIRST-TIME MOTHERS WHO ARE LESS THAN 27 WEEKS PREGNANT. CLIENTS RECEIVE HEALTH CARE GUIDANCE AND EDUCATION DURING PREGNANCY AND AFTER THE BIRTH OF THE BABY UNTIL THE CHILD'S SECOND BIRTHDAY, TO ENSURE HEALTHY OUTCOMES FOR BOTH MOTHER AND CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296243
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHEMUNG COUNTY SCHOOL READINESS PROJECT IS AN INITIATIVE TO ENSURE THAT CHILDREN ARRIVE AT SCHOOL SOCIALLY, COGNITIVELY, PHYSICALLY AND EMOTIONALLY READY TO LEARN. CIDS PROVIDES NURSE HOME VISITATION SERVICES TO FAMILIES OF INFANTS AND PRESCHOOLERS IN CHEMUNG COUNTY, AND ALSO PROVIDES CHILD DEVELOPMENT SCREENINGS UNTIL EACH CHILD ENTERS SCHOOL. NURSES MAKE HOME VISITS TO SUPPORT THE HEALTH AND WELFARE OF INFANTS, TODDLERS, AND THEIR FAMILIES. THEY PROVIDE BOTH SKILL-BUILDING AND PARENT EDUCATION CURRICULA OFFERING A WIDE RANGE OF TOPICS FROM NUTRITION TO LITERACY. IN ADDITION, THEY PROVIDE TIMELY AND EFFECTIVE REFERRALS TO APPROPRIATE SERVICE PROVIDERS WHILE REMAINING AN ONGOING SOURCE OF SUPPORT FOR THE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263494
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0282092
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD SCREENING AND DIAGNOSIS, FAMILY LIFE DEVELOPMENT, HOME BASED CRISIS INTERVENTION, COMMUNITY HEALTH WORKER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0610405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0387810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027139
IRS990/PYOtherExpensesAmt0294567
IRS990/PYOtherRevenueAmt046385
IRS990/PYProgramServiceRevenueAmt01531544
IRS990/PYRevenuesLessExpensesAmt0-196502
IRS990/PYSalariesCompEmpBnftPaidAmt01721451
IRS990/PYTotalExpensesAmt02016018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02408218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08072195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88340
IRS990ScheduleA/PublicSupportPY170Pct00.90540
IRS990ScheduleA/PublicSupportTotal170Amt02408218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02408218
IRS990ScheduleA/TotalSupportAmt02726205
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01967705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01722566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156882
IRS990ScheduleD/TotalExpensesPerForm990Amt01967705
IRS990ScheduleD/TotalLiabilityAmt0156882
IRS990ScheduleD/TotalRevenuePerForm990Amt01722566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND FINANCE OFFICER PRIOR TO FILING. IT IS AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD, AND BOARD MEMBERS ARE ASKED TO SIGN DISCLOSURE STATEMENTS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD DOES AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. COMPARISON INFORMATION FROM THE NEW YORK COUNCIL OF NONPROFITS, INC. WAS USED TO ESTABLISH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVALLABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT OF THE AGENCY'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01764705
IRS990/TotalAssetsEOYAmt01462316
IRS990/TotalAssetsGrp/BOYAmt01764705
IRS990/TotalAssetsGrp/EOYAmt01462316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157203
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01709952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01967705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338239
IRS990/TotalLiabilitiesEOYAmt0280989
IRS990/TotalLiabilitiesGrp/BOYAmt0338239
IRS990/TotalLiabilitiesGrp/EOYAmt0280989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181327
IRS990/TotalOtherCompensationAmt04000
IRS990/TotalOtherProgSrvcExpenseAmt0610405
IRS990/TotalOtherProgSrvcRevenueAmt0387810
IRS990/TotalProgramServiceExpensesAmt01709952
IRS990/TotalProgramServiceRevenueAmt01530879
IRS990/TotalReportableCompFromOrgAmt0141313
IRS990/TotalRevenueGrp/ExclusionAmt029271

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