Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$907,103
Up $3,915 (+0.4%) from 2014
Net Assets
Up$889,758
Up $31,822 (+3.7%) from 2014
Liabilities
Down$17,345
Down $27,907 (-62%) from 2014
Revenue
Up$1,004,855
Up $114,918 (+13%) from 2014
Expenses
Up$973,033
Up $130,646 (+16%) from 2014
Net Income
Down$31,822
Down $15,728 (-33%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $760,396 | $766,769 | ▲ $6,373 |
| Cash and Non-Interest-Bearing Accounts | $84,556 | $72,594 | ▼ $11,962 |
| Accounts Receivable | $50,409 | $52,264 | ▲ $1,855 |
| Savings and Temporary Cash Investments | $5,018 | $12,326 | ▲ $7,308 |
| Prepaid Expenses and Deferred Charges | $2,809 | $3,150 | ▲ $341 |
| Total Assets | $903,188 | $907,103 | ▲ $3,915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,044 | - | - |
| Accounts Payable and Accrued Expenses | $5,208 | $17,345 | ▲ $12,137 |
| Total Liabilities | $45,252 | $17,345 | ▼ $27,907 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $827,329 | $859,151 | ▲ $31,822 |
| Temporarily Rstr Net Assets | $30,607 | $30,607 | → $0 |
| Total Net Assets Fund Balance | $857,936 | $889,758 | ▲ $31,822 |
| Total Liabilities and Net Assets / Fund Balance | $903,188 | $907,103 | ▲ $3,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $756,606 | $470,029 | $1,226,635 |
| Equipment | $10,163 | $93,140 | $103,303 |
| Name | Title |
|---|---|
| Brenda Pepe | President |
| Will Harris | Vice President |
| Dee Baptist | Trustee |
| Lisa Bontempi | Trustee |
| Tami Bogausch | Trustee |
| Tammi Bogousch | Trustee |
| Courtney Gray | Secretary |
| Jay Giesey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $742,058 |
| Other Expenses | $225,900 |
| Total Fundraising Expense | $22,796 |
| Grants and Similar Amounts Paid | $5,075 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,955 | $101,140 | $17,849 | $594,944 |
| Other Employee Benefits | $59,494 | $12,643 | $2,231 | $74,368 |
| Payroll Taxes | $58,197 | $12,367 | $2,182 | $72,746 |
| Occupancy | $52,991 | $5,888 | - | $58,879 |
| Depreciation Depletion | $31,160 | $3,462 | - | $34,622 |
| Office Expenses | $7,194 | $7,807 | $306 | $15,307 |
| Fees for Services Accounting | $11,817 | $2,954 | - | $14,771 |
| Grants to Domestic Individuals | $5,075 | - | - | $5,075 |
| Other Expenses | $26,995 | $4,906 | - | $4,906 |
| Information Technology | $2,156 | $539 | - | $2,695 |
| Conferences and Meetings | $2,649 | - | - | $2,649 |
| Advertising | $2,048 | - | $228 | $2,276 |
| Travel | - | $677 | - | $677 |
| Interest | $221 | $25 | - | $246 |
| Total Functional Expenses | $797,829 | $152,408 | $22,796 | $973,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Afla Payable | - |
| Accrued Wages | - |
| Payroll Taxes | - |
“The executive director and the treasurer work with the staff to prepare all statements prior to the audit and submission to the preparing cpa. The executive director and the finance committee reviews the return prior to submission.”
“Upon election and annualy thereafter board members are oriented to and given review of the key policies then in effect. Board members with limited conflicts must recuse themselves from deliberations where such policy conflicts apply. Conflicts of a greater scope disqualify a person from board service.”
“Executive director pay is reviewed and set annually by the board of directors.”
“All other staff salaries are reviewed by the executive director in conjunction with program supervisors and/or outside consultants where applicable.”
“Governing documents, policies, financial statements and the 990 are available from the business office for inspection upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2276 |
| IRS990/AllOtherContributionsAmt | 0 | 61739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DROP-IN CHILDREN'S CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072727117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 1ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2649 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 225900 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 793044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 742058 |
| IRS990/CYTotalExpensesAmt | 0 | 973033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1004855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34622 |
| IRS990/Desc | 0 | PROVIDED NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS CHILDREN THROUGH 5 YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 797829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRENDA PEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY GIESEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMI BOGOUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BONTEMPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMI BOGAUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEE BAPTIST |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 92 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 149859 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5075 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1004855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/InterestGrp/TotalAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 563169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 760396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 766769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1329938 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40044 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889758 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2231 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74368 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN PROGRAM EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4906 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 594944 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2182 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3150 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA PEPE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CACFP FOOD REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 739048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 689134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635170 |
| IRS990/PYTotalExpensesAmt | 0 | 842387 |
| IRS990/PYTotalRevenueAmt | 0 | 889937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 793044 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 211598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1118022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1118022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 211598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1118022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1118445 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 756606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 470029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1226635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103303 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AFLA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 766769 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5075 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE TREASURER WORK WITH THE STAFF TO PREPARE ALL STATEMENTS PRIOR TO THE AUDIT AND SUBMISSION TO THE PREPARING CPA. THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON ELECTION AND ANNUALY THEREAFTER BOARD MEMBERS ARE ORIENTED TO AND GIVEN REVIEW OF THE KEY POLICIES THEN IN EFFECT. BOARD MEMBERS WITH LIMITED CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS WHERE SUCH POLICY CONFLICTS APPLY. CONFLICTS OF A GREATER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER STAFF SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH PROGRAM SUPERVISORS AND/OR OUTSIDE CONSULTANTS WHERE APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 30607 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30607 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 903188 |
| IRS990/TotalAssetsEOYAmt | 0 | 907103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 903188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 907103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 211690 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22796 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 797829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 973033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 857936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 889758 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 797829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 793044 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1004855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 903188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 907103 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/TravelGrp/TotalAmt | 0 | 677 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 827329 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 859151 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 506 1ST STREET |
| IRS990/USAddress/CityNm | 0 | ITHACA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DICC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.