Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$908,463
Down $60,254 (-6.2%) from 2011
Net Assets
Up$777,366
Up $6,331 (+0.8%) from 2011
Liabilities
Down$131,097
Down $66,585 (-34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$778,143
Down $27,305 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing not-for-profit day care services on a drop in, emergency, full time or short term basis for infants and children through 5 years of age.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22744 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12950 |
| IRS990/AccountsReceivable/BOY | 0 | 35559 |
| IRS990/AccountsReceivable/EOY | 0 | 12977 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1420 MECKLENBURG RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ithaca |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14850 |
| IRS990/Advertising/Fundraising | 0 | 2913 |
| IRS990/Advertising/ProgramServices | 0 | 546 |
| IRS990/Advertising/Total | 0 | 3459 |
| IRS990/AllOtherContributions | 0 | 51285 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49652 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48354 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 586 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7289 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21865 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7289 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36443 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 550 |
| IRS990/ConferencesMeetings/Total | 0 | 550 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 199909 |
| IRS990/ContributionsGrantsPriorYear | 0 | 194213 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1721 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40187 |
| IRS990/DepreciationDepletion/Total | 0 | 41908 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROIDED NOT FOR PROFIT DAY CARE SERVICES ON A DROP IN, EMERGENY, FULL TIME, OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 647911 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2068 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8054 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10122 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHI WAH TILLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID SCOVRONICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURIE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA BONTEMPI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILL HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA PEPE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COURTNEY GREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAY GIESEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 36443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 586 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 148038 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 769054 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 220 |
| IRS990/InformationTechnology/Total | 0 | 220 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 897 |
| IRS990/Insurance/ProgramServices | 0 | 14569 |
| IRS990/Insurance/Total | 0 | 15466 |
| IRS990/Interest/ProgramServices | 0 | 1111 |
| IRS990/Interest/Total | 0 | 1111 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74 |
| IRS990/InvestmentIncomePriorYear | 0 | 56 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 446472 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1278955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 872228 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 832483 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 165968 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 118147 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COURTNEY GREY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 786455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 777366 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3487 |
| IRS990/Occupancy/ProgramServices | 0 | 31790 |
| IRS990/Occupancy/Total | 0 | 35277 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5169 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5169 |
| IRS990/OfficeExpenses/Total | 0 | 10338 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 425 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5950 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42502 |
| IRS990/OtherExpensePriorYear | 0 | 174911 |
| IRS990/OtherExpensesCurrentYear | 0 | 186993 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | ADMIN PROGRAM EDUCATION |
| IRS990/OtherExpenses/Description | 2 | PROGRAM FOOD AND SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2301 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14871 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50309 |
| IRS990/OtherExpenses/Total | 0 | 2301 |
| IRS990/OtherExpenses/Total | 1 | 14871 |
| IRS990/OtherExpenses/Total | 2 | 50309 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7762 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63426 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 394083 |
| IRS990/OtherSalariesAndWages/Total | 0 | 465271 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 469 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6571 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39894 |
| IRS990/PayrollTaxes/Total | 0 | 46934 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8974 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3140 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 569071 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CACFP FOOD REIMBURSEMEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 565823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 536878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 536878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32193 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9089 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 768980 |
| IRS990/RevenuesLessExpensesCY | 0 | -9089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45356 |
| IRS990/SalariesEtcCurrentYear | 0 | 591150 |
| IRS990/SalariesEtcPriorYear | 0 | 630537 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6230 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5009 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 100562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 232101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 194213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 235930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 242512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 280543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1185299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1209 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1600 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1084737 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 232101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 194213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 235930 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 242512 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 280543 |
| IRS990ScheduleA/Total170/Total | 0 | 1185299 |
| IRS990ScheduleA/TotalSupport | 0 | 1186899 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 822409 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 372286 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1194695 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74186 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84260 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 778143 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 769054 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 778143 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 832483 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 769054 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 778143 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 769054 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND THE TREASURER WORK WITH STAFF TO PREPARE ALL STATEMENTS PRIOR TO REVIEW TO THE PREPARING CPA. THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON ELECTION AND ANNUALLY THEREAFTER BOARD MEMBERS ARE ORIENTED TO AND GIVEN REVIEW OF THE KEY POLICIES OF THE ORGANIZATION INCLUDING CONFLICT OF INTEREST AND OTHER POLICIES THEN IN EFFECT. BOARD MEMBERS WITH LIMITED CONFLICTS MUST RECLUSE THEMSELVES FROM DELIBERATIONS WHERE SUCH CONFLICT APPLY; CONFLICTS OF GRETER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL OTHER STAFF SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH PROGRAM SUPERVISORS AND/OR OUTSIDE CONSULTANTS WHERE APPLICABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 29164 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26692 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 506 1ST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ithaca |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14850 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID SCOVRONICK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6072727117 |
| IRS990/TotalAssets/BOY | 0 | 975167 |
| IRS990/TotalAssetsBOY | 0 | 975167 |
| IRS990/TotalAssets/EOY | 0 | 908463 |
| IRS990/TotalAssetsEOY | 0 | 908463 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 199909 |
| IRS990/TotalExpensesCurrentYear | 0 | 778143 |
| IRS990/TotalExpensesPriorYear | 0 | 805448 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18858 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 111374 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 647911 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 778143 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18858 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 188712 |
| IRS990/TotalLiabilitiesBOY | 0 | 188712 |
| IRS990/TotalLiabilities/EOY | 0 | 131097 |
| IRS990/TotalLiabilitiesEOY | 0 | 131097 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 975167 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 908463 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 786455 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 777366 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 647911 |
| IRS990/TotalProgramServiceRevenue | 0 | 569071 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 36443 |
| IRS990/TotalRevenueCurrentYear | 0 | 769054 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 74 |
| IRS990/TotalRevenuePriorYear | 0 | 760092 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 569071 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 769054 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1061 |
| IRS990/Travel/Total | 0 | 1061 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 757291 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 750674 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DICC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 161080409 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DROP-IN CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | DROP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 506 1ST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Ithaca |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.