Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 16-0997229 • 501(c)3 • Rochester, NY
Profile
We provide children facing adversity with strong and enduring, professionally supported 1 to 1 relationships that change their lives for the better, forever.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$969,848
Down $115,685 (-11%) from 2023
Liabilities
Down$230,737
Down $52,136 (-18%) from 2023
Net Assets
Down$739,111
Down $63,549 (-7.9%) from 2023
Revenue
Up$909,812
Up $145,471 (+19%) from 2023
Expenses
Down$971,349
Down $24,902 (-2.5%) from 2023
Net Income
Up-$61,537
Up $170,373 (+73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We provide children facing adversity with strong and enduring, professionally supported 1 to 1 relationships that change their lives for the better, forever.
Big brothers and sisters matches children facing adversity with screened and trained mentors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $641,560 | $577,995 | ▼ $63,565 |
| Investments Other Securities | $217,581 | $169,928 | ▼ $47,653 |
| Investments in Publicly Traded Securities | $140,709 | $153,496 | ▲ $12,787 |
| Pledges and Grants Receivable | $53,679 | $30,703 | ▼ $22,976 |
| Prepaid Expenses and Deferred Charges | $17,627 | $28,022 | ▲ $10,395 |
| Land, Buildings, and Equipment, Net | $14,377 | $9,704 | ▼ $4,673 |
| Total Assets | $1,085,533 | $969,848 | ▼ $115,685 |
| Liabilities | |||
| Other Liabilities | $221,324 | $175,596 | ▼ $45,728 |
| Accounts Payable and Accrued Expenses | $54,549 | $45,960 | ▼ $8,589 |
| Deferred Revenue | $7,000 | $9,181 | ▲ $2,181 |
| Total Liabilities | $282,873 | $230,737 | ▼ $52,136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $802,660 | $739,111 | ▼ $63,549 |
| Total Net Assets Fund Balance | $802,660 | $739,111 | ▼ $63,549 |
| Total Liabilities and Net Assets / Fund Balance | $1,085,533 | $969,848 | ▼ $115,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,704 | $37,848 | $47,552 |
| Other Securities | $169,928 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $36,106 | - | ▲ $4,845 | $10,251 | $30,700 |
| 2023 | $41,512 | - | ▲ $4,845 | $10,251 | $36,106 |
| 2022 | $57,467 | - | ▼ $7,550 | $8,405 | $41,512 |
| 2021 | $58,557 | - | ▲ $6,999 | $8,089 | $57,467 |
| 2020 | $60,117 | - | ▲ $5,903 | $7,463 | $58,557 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Mattoon | Chief Executive Officer | FT | $99,022 | $99,022 |
| Name | Title |
|---|---|
| Charlie Knittle | Vice President |
| Adam Fay | Member |
| Casey Fitzgerald | Member |
| Chantz Miles | Member |
| Chelsea Murray | Member |
| Chris Huels | Member |
| Jared Haims | Member |
| Jonathan Ogden | Member |
| Matt Murphy | Member |
| Matthew Zager | Member |
| Mike Richtmyer | Member |
| Paul Guglielmo | Member |
| Rachel Laber Pulvino | Member |
| Sam Cordaro | Member |
| Stephanie Shortt | Member |
| Susan Munn | Member |
| Tremain Harris | Member |
| Anne Mcginnis | Partner |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $23,090 | Selling Price |
| Other Non Cash Contri Table | 4 | $7,200 | Selling Price |
| Other Non Cash Contri Table | 2 | $4,630 | Selling Price |
| Other Non Cash Contri Table | 3 | $899 | Selling Price |
| Total Noncash Contributions | 23 | $35,819 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $607,556 |
| Other Expenses | $363,793 |
| Total Fundraising Expense | $118,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $369,343 | $64,432 | $74,759 | $508,534 |
| Fees for Services Other | $85,397 | $25,861 | $15,611 | $126,869 |
| Comp Disqual Persons | $39,609 | $59,413 | - | $99,022 |
| Occupancy | $50,519 | $15,299 | $9,235 | $75,053 |
| Insurance | $17,737 | $5,371 | $3,242 | $26,350 |
| Other Expenses | $11,361 | $3,440 | $2,077 | $16,878 |
| Advertising | $10,481 | $3,174 | $1,916 | $15,571 |
| Travel | $9,238 | $2,798 | $1,689 | $13,725 |
| All Other Expenses | $5,872 | $1,778 | $1,073 | $8,723 |
| Depreciation Depletion | - | $4,673 | - | $4,673 |
| Office Expenses | $2,672 | $809 | $488 | $3,969 |
| Total Functional Expenses | $650,681 | $201,721 | $118,947 | $971,349 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $971,349 |
| Total Expenses per Audited Statements | $971,349 |
| Total Expenses per Form 990 | $971,349 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,204 |
| Fundraising Direct Expenses | $119,867 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $89,250 | $64,025 | $48,991 | $15,034 |
| Gala | $106,219 | $57,701 | $56,973 | $728 |
| Total Events | $208,947 | $135,204 | $119,867 | $15,337 |
| Liability | Amount |
|---|---|
| Long-term Operating Lease Liability | $123,868 |
| Current Portion Operating Lease Liability | $51,728 |
“Form 990 is reviewed with the finance committee prior to being filed.”
“On an annual basis, or anytime that there is a new board member, the organization reviews any existing or new conflicts of interest.”
“Organization uses compiled salary data to determine executive director's salary. Discussion and determinations are made by the board of directors. For other officers, where applicable, the executive director would be involved in the determination of salary with approval going to the board typically via the budget process.”
“Documents are available upon request.”
“Professional fees: program service expenses 85,397. Management and general expenses 25,861. Fundraising expenses 15,611. Total expenses 126,869.”
“The organization's finance committee assumes oversight of the audited financial statements and the selection of the independent auditor. This process remains unchanged from the prior year.”
“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 is subject to taxation as unrelated business income. The agency has also been classified by the internal revenue service as an entity that is not a private foundation.”
“The endowment fund is to be held in perpetuity with a portion of its earnings to be allocated annually for whatever purpose the board of directors deems appropriate. There is no restriction that the organization is aware of for the use of the endowment earnings.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BIG BROTHERS AND SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1916 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15571 |
| IRS990/AllOtherContributionsAmt | 0 | 542447 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GHISLAINE RADEGONDE-EISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854422250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 S WASHINGTON ST SUITE 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 641560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 577995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 59413 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 39609 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 99022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73743 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39085 |
| IRS990/CYOtherExpensesAmt | 0 | 363793 |
| IRS990/CYOtherRevenueAmt | 0 | 15337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607556 |
| IRS990/CYTotalExpensesAmt | 0 | 971349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 909812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9181 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4673 |
| IRS990/Desc | 0 | BIG BROTHERS BIG SISTERS HELPS CHILDREN REALIZE THEIR POTENTIAL ANDBUILD FUTURES. WE NURTURE CHILDREN AND STRENGTHEN COMMUNITITES. WEMATCH CHILDREN ONE TO ONE WITH CAREFULLY SCREENED AND TRAINED MENTORS.WE BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED ANDTHRIVE IN LIFE. MOST CHILDREN SERVED BY BIG BROTHERS BIG SISTERS LIVEIN SINGLE-PARENT AND LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENTIS INCARCERATED.THE CHILDREN WE SERVE COME FROM A FIVE COUNTY REGION OF GREATERROCHESTER. THE CHILDREN ARE SERVED THROUGH OUR COMMUNITY BASED ANDSCHOOL BASED PROGRAMS. BY PROVIDING A SYSTEM OF ONGOING EVALUATION ANDSUPPORT, BIG BROTHERS BIG SISTERS IS PROVEN BY INDEPENDENT STUDIES TO HELP FAMILIES. THIS SYSTEM IMPROVES THE ODDS THAT MENTEES WILL PERFORMBETTER IN SCHOOL, AVOID VIOLENCE AND ILLEGAL ACTIVITIES, AND HAVESTRONGER RELATIONSHIPS WITH THEIR PARENTS AND OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 650681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 177900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15611 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25861 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHANTZ MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE KNITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA MATTOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE RICHTMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL GUGLIELMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL LABER PULVINO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN MUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW ZAGER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHELSEA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAM CORDARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE SHORTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 99022 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73743 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119867 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135204 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 61300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1029679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 217581 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 169928 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140709 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153496 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47552 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 802660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 739111 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 802660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 739111 |
| IRS990/NoncashContributionsAmt | 0 | 35819 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9235 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2096 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 221324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 369343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 508534 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53679 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28022 |
| IRS990/PrincipalOfficerNm | 0 | GHISLAINE RADEGONDE-EISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 678665 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18154 |
| IRS990/PYOtherExpensesAmt | 0 | 463372 |
| IRS990/PYOtherRevenueAmt | 0 | 67522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532879 |
| IRS990/PYTotalExpensesAmt | 0 | 996251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 764341 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 766647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3735299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 208947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195523 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1002361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3735299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 766647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3735299 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4776206 |
| 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 |
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