Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 16-1060168 • 501(c)3 • Buffalo, NY
Profile
Provide well-care services to area residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,366,977
Up $206,962 (+9.6%) from 2023
Liabilities
Up$134,991
Up $32,233 (+31%) from 2023
Net Assets
Up$2,231,986
Up $174,729 (+8.5%) from 2023
Revenue
Down$3,118,561
Down $108,596 (-3.4%) from 2023
Expenses
Up$3,101,654
Up $241,363 (+8.4%) from 2023
Net Income
Down$16,907
Down $349,959 (-95%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide well-care services to area residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $423,649 | $764,543 | ▲ $340,894 |
| Land, Buildings, and Equipment, Net | $584,577 | $556,294 | ▼ $28,283 |
| Savings and Temporary Cash Investments | $409,271 | $419,908 | ▲ $10,637 |
| Pledges and Grants Receivable | $477,888 | $360,315 | ▼ $117,573 |
| Investments in Publicly Traded Securities | $240,049 | $251,096 | ▲ $11,047 |
| Prepaid Expenses and Deferred Charges | $24,581 | $14,821 | ▼ $9,760 |
| Total Assets | $2,160,015 | $2,366,977 | ▲ $206,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,758 | $112,145 | ▲ $9,387 |
| Deferred Revenue | - | $22,846 | - |
| Total Liabilities | $102,758 | $134,991 | ▲ $32,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,057,257 | $2,231,986 | ▲ $174,729 |
| Total Net Assets Fund Balance | $2,057,257 | $2,231,986 | ▲ $174,729 |
| Total Liabilities and Net Assets / Fund Balance | $2,160,015 | $2,366,977 | ▲ $206,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $550,610 | $835,500 | $1,386,110 |
| Equipment | $5,684 | $275,152 | $280,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence T Pernick Jr | Executive Director | FT | $138,350 | $48,914 | $187,264 |
| Sean Mccrossan | Program Director | FT | $92,910 | $20,702 | $113,612 |
| Patricia M Kowalewski | Director of Finance & Admi | PT | $37,667 | $10,686 | $48,353 |
| Name | Title |
|---|---|
| Lauren Grunzweig | President |
| Christopher Dibella | Vice President |
| Bernard D Anderson | Director |
| Christine Nowak | Director |
| Curtis Brown | Director |
| Daniel Devine | Director |
| Lanette Boulware-wright | Director |
| Lashondra Roach-adeyemo | Director |
| Lisa Deinzer | Director |
| Lynda Spahr | Director |
| Martin a Grunzweig | Director |
| Maureen Geoghan | Director |
| Zachary Kay | Director |
| Edward Rogalski | Secretary |
| Michael Judd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,054,096 |
| Other Expenses | $1,047,558 |
| Total Fundraising Expense | $1,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,465,495 | $31,072 | - | $1,496,567 |
| Current Officers, Directors, Trustees, and Key Employees | $263,343 | $5,584 | - | $268,927 |
| Payroll Taxes | $139,704 | $3,661 | - | $143,365 |
| Other Employee Benefits | $110,110 | $2,886 | - | $112,996 |
| Insurance | $81,241 | $4,344 | - | $85,585 |
| Occupancy | $69,601 | $4,400 | - | $74,001 |
| Depreciation Depletion | $53,335 | $1,130 | - | $54,465 |
| Pension Plan Contributions | $31,418 | $823 | - | $32,241 |
| Other Expenses | $23,023 | $1,949 | $1,040 | $24,972 |
| All Other Expenses | $19,701 | $2,280 | $295 | $22,276 |
| Fees for Services Other | $11,955 | $1,545 | - | $13,500 |
| Travel | $10,809 | $62 | - | $10,871 |
| Fees for Services Legal | $2,742 | $354 | - | $3,096 |
| Total Functional Expenses | $3,032,917 | $67,402 | $1,335 | $3,101,654 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,401,654 |
| Expenses per Audited Statements | $3,101,654 |
| Total Expenses per Form 990 | $3,101,654 |
| Expenses Not Reported on Form 990 | $300,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,100 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Lauren grunzweig, board president, is the daughter of martin grunzweig, board member.”
“Board treasurer reports the overall financial status of the agency based on the form 990 once the audit is completed.”
“Once a year agency reviews all signed agreements to make sure each board member has a signed agreement on file.”
“Personnel committee conducts an annual evaluation of the executive director's past performance; then presented to the entire board for the purpose of discussion and recommendation. Based on the past performance, the board may recommend any compensation changes.”
“All documents are maintained at the main facility and can be reviewed upon request.”
“No changes have taken place during the fiscal year ended december 31, 2024.”
“The center is exempt from federal 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 center has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The center 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 center has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the center 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 | 102758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WELL-CARE SERVICES TO AREA RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 147957 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE T PERNICK JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168768108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 LAWN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 764543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268927 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2661721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21986 |
| IRS990/CYOtherExpensesAmt | 0 | 1047558 |
| IRS990/CYOtherRevenueAmt | 0 | 2100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2054096 |
| IRS990/CYTotalExpensesAmt | 0 | 3101654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3118561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22846 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54465 |
| IRS990/Desc | 0 | YOUTH SERVICES - EDUCATIONAL TUTORING FOR STUDENTS IN GRADES 3-12 AND PRE-SCHOOL CHILDREN AGES 3-5 YEARS; BOXING PROGRAMS FOR YOUNG ADULTS; RECREATIONAL ACTIVITIES PROVIDED WITH SUPERVISION ARE AVAILABLE ON A DAILY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1828894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 91716 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2742 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3096 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 48914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN GRUNZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER DIBELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD ROGALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNARD D ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANETTE BOULWARE-WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURTIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA DEINZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN GEOGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTIN A GRUNZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZACHARY KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LASHONDRA ROACH-ADEYEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNDA SPAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAWRENCE T PERNICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA M KOWALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN MCCROSSAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 37667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 92910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE & ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2422048 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3118561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 240049 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 251096 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1110652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 584577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 556294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1666946 |
| 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 | PROVIDE WELL-CARE SERVICES TO AREA RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2057257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2231986 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2057257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2231986 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112996 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNCIL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 431319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1465495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1496567 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143365 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32241 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 477888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 360315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14821 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN GRUNZWEIG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 157822 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR CITIZEN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 167667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 167667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2182 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR SERVICES - SENIOR CITIZEN CENTER PROVIDES A VARIETY OF SERVICES TO KEEP SENIORS ACTIVE AND INVOLVED. MEALS ARE PROVIDED TO THOSE 60 YEARS OF AGE AND OLDER. OUTREACH IS PROVIDED FOR THOSE WHO ARE HOMEBOUND, ILL, OR UNABLE TO LEAVE THEIR HOMES. RECREATIONAL AND EDUCATIONAL PROGRAMS, AS WELL AS A TRANSPORTATION PROGRAM, ARE ALSO AVAILABLE TO SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269581 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2182 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAYCARE - DAYCARE SERVICES ARE PROVIDED FOR CHILDREN AGED 18 MONTHS TO 12 YEARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 204766 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 167667 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER - THE CENTER WAS USED AS A PASS-THROUGH AGENCY FOR OTHER NOT-FOR-PROFIT ENTITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CRIME VICTIMS ASSISTANCE - TO PROVIDE SUPPORT SERVICES FOR VICTIMS OFCRIME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 527624 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 202052 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 262905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2731790 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20017 |
| IRS990/PYOtherExpensesAmt | 0 | 906680 |
| IRS990/PYOtherRevenueAmt | 0 | 1645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 366866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1953611 |
| IRS990/PYTotalExpensesAmt | 0 | 2860291 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3227157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 409271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 419908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2661721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2731790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2323131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2054201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2312789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12083632 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 300000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1500000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47084 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2019690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6922 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60667 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13583632 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2961721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3031790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2623131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2354201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2612789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13583632 |
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