Civic Intelligence

State University College at Buffalo Child Day Care Development Facility Inc

EIN 16-1033480 • 501(c)3 • Buffalo, NY

Profile

To provide quality, affordable child care for the families of students, faculty and staff of the college, as well as families of other new york state employees and community members.

Campus West C-wing 1300 ElmwoodBuffalo, NY 14222

www.buffalostate.edu/CHILDCARECENTER

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$70,967

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$722,736

Down $28,274 (-3.8%) from 2023

Liabilities

Up

$49,568

Up $19,602 (+65%) from 2023

Net Assets

Down

$673,168

Down $47,876 (-6.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Up

$1,058,945

Up $150,042 (+17%) from 2023

Expenses

Up

$1,152,219

Up $84,405 (+7.9%) from 2023

Net Income

Up

-$93,274

Up $65,637 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $501,025Liabilities 2011: $43,160Net Assets 2011: $457,8652011Assets 2012: $449,403Liabilities 2012: $30,520Net Assets 2012: $418,8832012Assets 2013: $444,285Liabilities 2013: $28,357Net Assets 2013: $415,9282013Assets 2014: $445,455Liabilities 2014: $27,649Net Assets 2014: $417,8062014Assets 2015: $428,410Liabilities 2015: $31,956Net Assets 2015: $396,4542015Assets 2016: $413,725Liabilities 2016: $34,633Net Assets 2016: $379,0922016Assets 2017: $485,784Liabilities 2017: $39,002Net Assets 2017: $446,7822017Assets 2018: $443,106Liabilities 2018: $38,964Net Assets 2018: $404,1422018Assets 2019: $433,181Liabilities 2019: $37,332Net Assets 2019: $395,8492019Assets 2020: $487,320Liabilities 2020: $176,646Net Assets 2020: $310,6742020Assets 2021: $695,902Liabilities 2021: $183,982Net Assets 2021: $511,9202021Assets 2022: $925,145Liabilities 2022: $47,728Net Assets 2022: $877,4172022Assets 2023: $751,010Liabilities 2023: $29,966Net Assets 2023: $721,0442023Assets 2024: $722,736Liabilities 2024: $49,568Net Assets 2024: $673,1682024

Highlighted filing

2024

Assets$722,736
Liabilities$49,568
Net Assets$673,168
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $686,733Expenses 2011: $686,206Net Income 2011: $5272011Expenses 2012: $691,5562012Revenue 2013: $643,505Expenses 2013: $663,244Net Income 2013: -$19,7392013Revenue 2014: $666,427Expenses 2014: $686,142Net Income 2014: -$19,7152014Revenue 2015: $704,157Expenses 2015: $692,953Net Income 2015: $11,2042015Revenue 2016: $717,378Expenses 2016: $722,581Net Income 2016: -$5,2032016Revenue 2017: $804,893Expenses 2017: $758,219Net Income 2017: $46,6742017Revenue 2018: $726,050Expenses 2018: $782,218Net Income 2018: -$56,1682018Revenue 2019: $752,016Expenses 2019: $761,682Net Income 2019: -$9,6662019Revenue 2020: $575,559Expenses 2020: $674,805Net Income 2020: -$99,2462020Revenue 2021: $842,113Expenses 2021: $645,544Net Income 2021: $196,5692021Revenue 2022: $1,191,910Expenses 2022: $767,559Net Income 2022: $424,3512022Revenue 2023: $908,903Expenses 2023: $1,067,814Net Income 2023: -$158,9112023Revenue 2024: $1,058,945Expenses 2024: $1,152,219Net Income 2024: -$93,2742024

Highlighted filing

2024

Revenue$1,058,945
Expenses$1,152,219
Net Income-$93,274
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$722,736
Liabilities
$49,568
Net assets
$673,168
Revenue
$1,058,945
Expenses
$1,152,219
Net income
-$93,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.06$1.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.91$1.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.19$0.77$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.51$0.84$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$0.58$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.75$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.73$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.80$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.72$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.69
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.69$0.69$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,234,153
Mission and Program Overview

Mission

To provide quality, affordable child care for the families of students, faculty and staff of the college, as well as families of other new york state employees and community members.

At buffalo state child care center, we believe each child is a unique individual. We are sensitive to their social, emotional, intellectual, and physical needs. We provide developmentally appropriate programs that focus on the process of learning and help children enjoy successful experiences. We encourage not just learning, but the love of learning. We believe in providing a physical environment that is safe, clean, healthy and oriented to children. Classrooms are arranged to offer challenging play and learning choices at a range of developmental levels. Learning centers allow children the opportunity to explore, to experience and most importantly to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$270,041$318,917▲ $48,876
Pledges and Grants Receivable$270,205$297,809▲ $27,604
Cash and Non-Interest-Bearing Accounts$43,254$62,819▲ $19,565
Land, Buildings, and Equipment, Net$35,999$30,625▼ $5,374
Savings and Temporary Cash Investments$118,340$6,869▼ $111,471
Accounts Receivable$7,430$4,006▼ $3,424
Prepaid Expenses and Deferred Charges$5,741$1,691▼ $4,050
Total Assets$751,010$722,736▼ $28,274
Liabilities
Accounts Payable and Accrued Expenses$29,966$49,568▲ $19,602
Total Liabilities$29,966$49,568▲ $19,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,847$667,971▼ $47,876
Net Assets With Donor Restrictions$5,197$5,197→ $0
Total Net Assets Fund Balance$721,044$673,168▼ $47,876
Total Liabilities and Net Assets / Fund Balance$751,010$722,736▼ $28,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,625$145,237$175,862
Leasehold Improvements$0$96,661$96,661
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shae HerronExecutive DirectorFT$70,967$70,967

Board Members and Trustees

NameTitle
Brandon KawaChairperson
Al DelmericoDirector
Cara MclaughlinDirector
Curtis BrickhouseDirector
Jack MackDirector
Kate HolzemerDirector
Kathy Doody PhdDirector
Kristen HellingDirector
Marnie LetzelterDirector
Melissa MenascoDirector
Sue EarshenDirector
Katrina Fulcher-roodSecretary
Joseph RicchiazziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,464
Program Service Revenue
$681,531
Investment Income
$22,950
Other Revenue
$0
All Other Contributions
$6,222
Change in Net Assets
$-93,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,730
Revenue Not Reported on Financial Statements
$4,215
Revenue Not Reported on Form 990
$303,722
Total Revenue per Audited Statements
$1,358,452
Total Revenue per Form 990
$1,058,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,555
Other Expenses$189,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$667,456$103,191-$770,647
Payroll Taxes$74,924$11,195-$86,119
Current Officers, Directors, Trustees, and Key Employees$57,236$8,753-$65,989
Other Employee Benefits$34,626$5,174-$39,800
Fees for Services Other-$33,979-$33,979
All Other Expenses$19,386$5,791-$25,177
Fees for Services Accounting-$20,039-$20,039
Insurance$3,323$9,237-$12,560
Depreciation Depletion$5,374--$5,374
Office Expenses-$5,355-$5,355
Fees for Service Investment Mgmnt Fees-$4,215-$4,215
Occupancy$1,388--$1,388
Other Expenses$587--$587
Total Functional Expenses$945,290$206,929$0$1,152,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,328
Total Expenses per Form 990$1,152,219
Expenses per Audited Statements$1,148,004
Expenses Not Reported on Form 990$258,324
Expenses Not Reported on Financial Statements$4,215
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
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
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 is reviewed by the board of directors before filing.”

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

“The organization annually reviews the conflict of interest policy and any potential conflicts.”

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

“Compensation of the executive director is reviewed and approved by the board of directors. In determining compensation, the board of directors consulted with the state university of new york, who is responsible for the oversight of similar centers across the state.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and tax filings available upon request.”

Filing and Contact Details

Filer

Filer Name
State University College at Buffalo
EIN
16-1033480
Phone
7168785335
Address
CAMPUS WEST C-WING 1300 ELMWOOD, BUFFALO, NY 14222

Signing Officer

Name
Shae Herron
Title
Executive Director
Phone
7168785335
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Delmerico Phd
Formed
1974
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
8

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0AT BUFFALO STATE CHILD CARE CENTER, WE BELIEVE EACH CHILD IS A UNIQUE INDIVIDUAL. WE ARE SENSITIVE TO THEIR SOCIAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL NEEDS. WE PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS THAT FOCUS ON THE PROCESS OF LEARNING AND HELP CHILDREN ENJOY SUCCESSFUL EXPERIENCES. WE ENCOURAGE NOT JUST LEARNING, BUT THE LOVE OF LEARNING. WE BELIEVE IN PROVIDING A PHYSICAL ENVIRONMENT THAT IS SAFE, CLEAN, HEALTHY AND ORIENTED TO CHILDREN. CLASSROOMS ARE ARRANGED TO OFFER CHALLENGING PLAY AND LEARNING CHOICES AT A RANGE OF DEVELOPMENTAL LEVELS. LEARNING CENTERS ALLOW CHILDREN THE OPPORTUNITY TO EXPLORE, TO EXPERIENCE AND MOST IMPORTANTLY TO SUCCEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0345226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175340
IRS990/GrossReceiptsAmt01234153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09237
IRS990/InsuranceGrp/ProgramServicesAmt03323
IRS990/InsuranceGrp/TotalAmt012560
IRS990/InvestmentIncomeGrp/ExclusionAmt022818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0318917
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030625
IRS990/LandBldgEquipCostOrOtherBssAmt0272523
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175208
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, AFFORDABLE CHILD CARE FOR THE FAMILIES OF STUDENTS, FACULTY AND STAFF OF THE COLLEGE, AS WELL AS FAMILIES OF OTHER NEW YORK STATE EMPLOYEES AND COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0721044
IRS990/NetAssetsOrFundBalancesEOYAmt0673168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045398
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01388
IRS990/OccupancyGrp/TotalAmt01388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05355
IRS990/OfficeExpensesGrp/TotalAmt05355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039800
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt058566
IRS990/OtherExpensesGrp/ProgramServicesAmt122424
IRS990/OtherExpensesGrp/ProgramServicesAmt2587
IRS990/OtherExpensesGrp/TotalAmt058566
IRS990/OtherExpensesGrp/TotalAmt122424
IRS990/OtherExpensesGrp/TotalAmt2587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011195
IRS990/PayrollTaxesGrp/ProgramServicesAmt074924
IRS990/PayrollTaxesGrp/TotalAmt086119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01691
IRS990/PrincipalOfficerNm0ALAN DELMERICO PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08418
IRS990/PYOtherExpensesAmt0212543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0631012
IRS990/PYRevenuesLessExpensesAmt0-158911
IRS990/PYSalariesCompEmpBnftPaidAmt0855271
IRS990/PYTotalExpensesAmt01067814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01869343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0258324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0214644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0213123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt069035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt069106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0824232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02574372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt02693575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02693575
IRS990ScheduleA/TotalSupportAmt02740889
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/DonatedServicesAndUseFcltsAmt0258324
IRS990ScheduleD/DonatedServicesUseFcltsAmt0258324
IRS990ScheduleD/EquipmentGrp/BookValueAmt030625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175862
IRS990ScheduleD/ExpensesNotReportedAmt0258324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04215
IRS990ScheduleD/ExpensesSubtotalAmt01148004
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04215
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096661
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045398
IRS990ScheduleD/RevenueNotReportedAmt0303722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04215
IRS990ScheduleD/RevenueSubtotalAmt01054730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030625
IRS990ScheduleD/TotalExpensesPerForm990Amt01152219
IRS990ScheduleD/TotalRevenuePerForm990Amt01058945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN DETERMINING COMPENSATION, THE BOARD OF DIRECTORS CONSULTED WITH THE STATE UNIVERSITY OF NEW YORK, WHO IS RESPONSIBLE FOR THE OVERSIGHT OF SIMILAR CENTERS ACROSS THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND TAX FILINGS AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751010
IRS990/TotalAssetsEOYAmt0722736
IRS990/TotalAssetsGrp/BOYAmt0751010
IRS990/TotalAssetsGrp/EOYAmt0722736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354464
IRS990/TotalEmployeeCnt043

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