Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 16-1041121 • 501(c)3 • Penn Yan, NY
Profile
Dedicated to providing affordable, accessible programs that enhance and support the education of parents, caregivers, and childcare providers, as well as to encourage the highest quality of care and positive learning experience for young children. We provide a broad range of services and programs which offer parents and childcare providers opportunities for understanding the roles of parent/providers and the needs of infants and children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$861,765
Up $351,073 (+69%) from 2022
Liabilities
Up$514,264
Up $331,134 (+181%) from 2022
Net Assets
Up$347,501
Up $19,939 (+6.1%) from 2022
Revenue
Up$2,197,173
Up $418,728 (+24%) from 2022
Expenses
Up$2,177,234
Up $413,909 (+23%) from 2022
Net Income
Up$19,939
Up $4,819 (+32%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Dedicated to providing affordable, accessible programs that enhance and support the education of parents, caregivers, and childcare providers, as well as to encourage the highest quality of care and positive learning experience for young children. We provide a broad range of services and programs which offer parents and childcare providers opportunities for understanding the roles of parent/providers and the needs of infants and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $483,019 | $374,459 | ▼ $108,560 |
| Cash and Non-Interest-Bearing Accounts | $5,927 | $35,321 | ▲ $29,394 |
| Prepaid Expenses and Deferred Charges | $14,089 | $20,631 | ▲ $6,542 |
| Land, Buildings, and Equipment, Net | $9,967 | $14,872 | ▲ $4,905 |
| Inventories for Sale or Use | $703 | $401 | ▼ $302 |
| Total Assets | $516,905 | $448,884 | ▼ $68,021 |
| Other Assets Total | $3,200 | $3,200 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $156,700 | - | - |
| Accounts Payable and Accrued Expenses | $144,603 | $119,872 | ▼ $24,731 |
| Deferred Revenue | $39,974 | $16,570 | ▼ $23,404 |
| Mortgage Notes Payable Secured by Investment Property | $12,000 | - | - |
| Total Liabilities | $353,277 | $136,442 | ▼ $216,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,623 | $294,579 | ▲ $149,956 |
| Net Assets With Donor Restrictions | $19,005 | $17,863 | ▼ $1,142 |
| Total Net Assets Fund Balance | $163,628 | $312,442 | ▲ $148,814 |
| Total Liabilities and Net Assets / Fund Balance | $516,905 | $448,884 | ▼ $68,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,872 | $91,778 | $106,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Champion | Executive Director | FT | $54,476 | $3,600 | $58,076 |
| Terry Mcdonnell | Director of Finance (former) | PT | $39,900 | $3,600 | $43,500 |
| Name | Title |
|---|---|
| Michael Vorozilchak Dc | Chairperson |
| Renee Grant | Vice Chairperson |
| Greg Noel | Director |
| January Nardozzi | Director |
| Micah Ehler | Director |
| Nancy Whyte | Director |
| Tara Thompson | Director of Finance (current) |
| Diana Cecce | Secretary |
| Ashley Miner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,013,224 |
| Other Expenses | $849,617 |
| Grants and Similar Amounts Paid | $269,934 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,784 | $97,397 | - | $795,181 |
| Grants to Domestic Individuals | $269,934 | - | - | $269,934 |
| Occupancy | $102,830 | $624 | - | $103,454 |
| Current Officers, Directors, Trustees, and Key Employees | $82,816 | $11,560 | - | $94,376 |
| Payroll Taxes | $63,404 | $4,031 | - | $67,435 |
| Other Employee Benefits | $52,870 | $3,362 | - | $56,232 |
| Fees for Services Other | $35,760 | $3,554 | - | $39,314 |
| Office Expenses | $24,595 | $11,510 | - | $36,105 |
| Travel | $22,532 | $2,679 | - | $25,211 |
| All Other Expenses | $12,402 | $13 | - | $12,415 |
| Insurance | $12,196 | $60 | - | $12,256 |
| Other Expenses | $6,239 | $3,011 | - | $9,250 |
| Conferences and Meetings | $3,163 | $3,843 | - | $7,006 |
| Depreciation Depletion | $2,134 | - | - | $2,134 |
| Interest | $133 | $963 | - | $1,096 |
| Total Functional Expenses | $1,969,771 | $163,004 | $0 | $2,132,775 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,132,775 |
| Total Expenses per Audited Statements | $2,132,775 |
| Total Expenses per Form 990 | $2,132,775 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by finance and administration director and board treasurer at a board meeting.”
“All board and staff members are required to complete form annually and all are reviewed by the executive director.”
“Board of directors review executive director salary and determine increases based on available budget and performance.”
“Copies are made available upon request.”
“No changes have taken place during the fiscal year ended august 31, 2021.”
“The organization 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 organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization 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 organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”
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 | 144603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 32216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TARA THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155361134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 263 LAKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN YAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2176413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 269934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 849617 |
| IRS990/CYOtherRevenueAmt | 0 | 37348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1013224 |
| IRS990/CYTotalExpensesAmt | 0 | 2132775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2281589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2134 |
| IRS990/Desc | 0 | SEE SCHEDULE O:WHILE SERVING AS THE CHILD CARE RESOURCE AND REFERRAL AGENCY IN ONTARIO, SENECA AND YATES COUNTIES, CHILD & FAMILY RESOURCES CHILD CARE SUPPORT SERVICES PROMOTES THE DEVELOPMENT AND ACCESSIBILITY OF CHILD CARE. WE PROVIDE ACCESS TO THE LATEST INFORMATION REGARDING CHILD CARE ISSUES, REGULATIONS, CAPACITY PLANNING AND ECONOMIC DEVELOPMENT AS IT PERTAINS TO CHILD CARE. CHILD CARE REFERRALS, SUBSIDY INFORMATION AND SUPPORT, AND QUALITY CARE EDUCATION ARE PROVIDED TO PARENTS IN OUR SERVICE AREA. SERVICES ALSO INCLUDE OUTREACH AND ORGANIZED NETWORKING OPPORTUNITIES WITH COMMUNITY EVENTS AND COLLABORATION WITH COMMUNITY AGENCIES THAT SERVE FAMILIES. CFR MAINTAINS A LENDING LIBRARY OF CHILD CARE AND PARENT RESOURCES, AND DISSEMINATES CURRENT MATERIALS VIA THE AGENCY WEBSITE, SOCIAL MEDIA, REGULAR OFFICE HOURS IN EACH COUNTY, EMAIL BLASTS AND NEWSLETTERS TO CREATE AVAILABLE LEARNING OPPORTUNITIES TO CHILD CARE PROVIDERS, PARENTS AND THE COMMUNITY. ANOTHER EXPECTED OUTCOME INCLUDES COMPILING, ANALYZING AND DISSEMINATING DATA ABOUT CHILD CARE SUPPLY AND DEMAND VIA OUR "A LOOK AT CHILD CARE" REPORT. SERVICES ALSO INCLUDE TRAINING, TECHNICAL ASSISTANCE, SPONSORSHIP OF THE CHILD CARE FOOD PROGRAM, SPECIAL RESOURCES FOR INFANT AND TODDLER CARE, HEALTH CONSULTANCY SERVICES FOR CHILD CARE PROGRAMS, REGISTRATION OF PROGRAMS, ROUTINE/COMPLAINT INSPECTIONS AND MONITORING OF ALL TYPES OF CHILD CARE PROGRAMS (FAMILY CHILD CARE, CENTERS, SCHOOL AGE PROGRAMS, LEGALLY EXEMPT ENROLLMENT) FOR OUR SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19005 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1335508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 6980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3554 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39314 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL VOROZILCHAK DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA CECCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY WHYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANUARY NARDOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICAH EHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 54476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 39900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF FINANCE (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF FINANCE (CURRENT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2137217 |
| IRS990/GrantAmt | 0 | 262554 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 269934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 269934 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2281589 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12256 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InterestGrp/TotalAmt | 0 | 1096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106650 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | DEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE PROGRAMS THAT ENHANCE AND SUPPORT THE EDUCATION OF PARENTS, CAREGIVERS, AND CHILDCARE PROVIDERS, AS WELL AS TO ENCOURAGE THE HIGHEST QUALITY OF CARE AND POSITIVE LEARNING EXPERIENCE FOR YOUNG CHILDREN. WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS WHICH OFFER PARENTS AND CHILDCARE PROVIDERS OPPORTUNITIES FOR UNDERSTANDING THE ROLES OF PARENT/PROVIDERS AND THE NEEDS OF INFANTS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312442 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12003 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294579 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56232 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS, PERMITS, F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 528918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 528918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25195 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 25345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 795181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67435 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 483019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 374459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20631 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL VOROZILCHAK DC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O:OUR FAMILY RESOURCE PROGRAM INCLUDES SUPPORT TO PARENTS TO IMPROVE KEY PROTECTIVE FACTORS FOR FAMILIES. HOME/OFFICE VISITS AND SUPERVISED/COACHED VISITATION PROGRAMS IMPROVE PARENTING SKILLS, INCREASE SAFETY FOR CHILDREN AT RISK OF ABUSE OR NEGLECT, AND PREVENT PLACEMENT AND/OR REMOVAL OF CHILDREN THROUGH FAMILY ADVOCACY, SUPPORT, ROLE-MODELING, COACHING, LIFE SKILLS ASSISTANCE. HEALTHY FAMILIES REFERRAL AND HOME VISITING PROGRAM ASSISTS FAMILIES FOR UP TO FIVE YEARS WITH INTENSIVE SUPPORT AND EDUCATION. PARENTING GROUPS AND WORKSHOPS (TOGETHER TIME, BABY CAFE, FAMILIES IN TRANSITION, FAMILY CONNECTIONS, PROJECT PROMISE) ARE DESIGNED TO OFFER INFORMATION AND REFERRAL TO NEEDED SERVICES, PARENTING SKILLS PRACTICE AND MODELING WITH CHILDREN, CHILD DEVELOPMENT INFORMATION AND SOCIAL PEER SUPPORT. THIS ALSO INCLUDES SUPPORT TO FAMILIES GOING THROUGH DIVORCE AND CUSTODY ISSUES AS WELL AS THOSE WORKING WITH LOCAL CHILD PROTECTIVE SERVICES. CONCRETE SUPPORTS INCLUDE CAR SEATS, DIAPERS, CRIBS, CHILD SAFETY ITEMS, CLOTHING ETC. THE CHILDREN'S CENTER IS A DROP IN PROGRAM AVAILABLE TO FAMILIES WHILE CONDUCTING COURT BUSINESS AT THE YATES COUNTY COURTHOUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 634263 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7380 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1605728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 254305 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 479583 |
| IRS990/PYOtherRevenueAmt | 0 | 33401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 898824 |
| IRS990/PYTotalExpensesAmt | 0 | 1632712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1669892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12003 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2176413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1248577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1241063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7577502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2921 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7577502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2176413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1248577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1241063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7577502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7656544 |
| 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 | 14872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106650 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2132775 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2281589 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION 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 ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2132775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2281589 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2281589 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2132775 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 258401 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7380 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 4153 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CHILD CARE HOME PROVIDER - CACFP FOOD ASSISTANCE FOR CHILDREN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FINANCIAL ASSISTANCE - FAMILY RESOURCE SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FINANCIAL ASSISTANCE - CHILD RESOURCES SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 45 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY FINANCE AND ADMINISTRATION DIRECTOR AND BOARD TREASURER AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD AND STAFF MEMBERS ARE REQUIRED TO COMPLETE FORM ANNUALLY AND ALL ARE REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR SALARY AND DETERMINE INCREASES BASED ON AVAILABLE BUDGET AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
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