Civic Intelligence

Ripen with Us Child Care Center Inc C/O Ruth Cleary Exec Director

EIN 16-1094278 • 501(c)3 • Buffalo, NY

Profile

The mission of the Organization is to provide quality day care and day care activities for children in the Buffalo area community.

500 Kenmore AvenueBuffalo, NY 14223-2860

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$67,438

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$980,143

Up $95,618 (+11%) from 2024

Liabilities

Down

$399,316

Down $66,906 (-14%) from 2024

Net Assets

Up

$580,827

Up $162,524 (+39%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$1,614,251

Down $136,101 (-7.8%) from 2024

Expenses

Down

$1,427,501

Down $241,054 (-14%) from 2024

Net Income

Up

$186,750

Up $104,953 (+128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0-$500KAssets 2011: $673,546Liabilities 2011: $854,143Net Assets 2011: -$180,5972011Assets 2012: $664,328Liabilities 2012: $770,636Net Assets 2012: -$106,3082012Assets 2013: $643,168Liabilities 2013: $773,151Net Assets 2013: -$129,9832013Assets 2014: $639,330Liabilities 2014: $735,622Net Assets 2014: -$96,2922014Assets 2015: $580,078Liabilities 2015: $717,565Net Assets 2015: -$137,4872015Assets 2016: $582,169Liabilities 2016: $730,479Net Assets 2016: -$148,3102016Assets 2017: $592,571Liabilities 2017: $729,436Net Assets 2017: -$136,8652017Assets 2018: $593,929Liabilities 2018: $696,023Net Assets 2018: -$102,0942018Assets 2019: $513,001Liabilities 2019: $622,797Net Assets 2019: -$109,7962019Assets 2020: $707,604Liabilities 2020: $793,281Net Assets 2020: -$85,6772020Assets 2021: $881,129Liabilities 2021: $729,333Net Assets 2021: $151,7962021Assets 2022: $733,239Liabilities 2022: $530,822Net Assets 2022: $202,4172022Assets 2023: $798,352Liabilities 2023: $462,396Net Assets 2023: $335,9562023Assets 2024: $884,525Liabilities 2024: $466,222Net Assets 2024: $418,3032024Assets 2025: $980,143Liabilities 2025: $399,316Net Assets 2025: $580,8272025

Highlighted filing

2025

Assets$980,143
Liabilities$399,316
Net Assets$580,827
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $807,646Expenses 2011: $839,489Net Income 2011: -$31,8432011Revenue 2012: $898,445Expenses 2012: $824,156Net Income 2012: $74,2892012Expenses 2013: $904,4282013Revenue 2014: $956,124Expenses 2014: $922,433Net Income 2014: $33,6912014Revenue 2015: $860,930Expenses 2015: $902,125Net Income 2015: -$41,1952015Revenue 2016: $986,795Expenses 2016: $997,617Net Income 2016: -$10,8222016Revenue 2017: $1,016,964Expenses 2017: $1,005,519Net Income 2017: $11,4452017Revenue 2018: $1,094,920Expenses 2018: $1,060,149Net Income 2018: $34,7712018Revenue 2019: $1,044,781Expenses 2019: $1,052,486Net Income 2019: -$7,7052019Revenue 2020: $1,081,606Expenses 2020: $1,057,487Net Income 2020: $24,1192020Revenue 2021: $1,210,017Expenses 2021: $972,545Net Income 2021: $237,4722021Revenue 2022: $1,233,667Expenses 2022: $1,183,046Net Income 2022: $50,6212022Revenue 2023: $1,521,483Expenses 2023: $1,451,822Net Income 2023: $69,6612023Revenue 2024: $1,750,352Expenses 2024: $1,668,555Net Income 2024: $81,7972024Revenue 2025: $1,614,251Expenses 2025: $1,427,501Net Income 2025: $186,7502025

Highlighted filing

2025

Revenue$1,614,251
Expenses$1,427,501
Net Income$186,750
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,143
Liabilities
$399,316
Net assets
$580,827
Revenue
$1,614,251
Expenses
$1,427,501
Net income
$186,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$1.61$1.43$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.42$1.75$1.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$1.52$1.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.53$0.20$1.23$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.73$0.15$1.21$0.97$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.79$0.09$1.08$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.62$0.11$1.04$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.70$0.10$1.09$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.73$0.14$1.02$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.73$0.15$0.99$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.72$0.14$0.86$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.74$0.10$0.96$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.77$0.13$0.90
2012Summary only. Only limited summary data is available for this year.$0.66$0.77$0.11$0.90$0.82$0.07
2011Summary only. Only limited summary data is available for this year.$0.67$0.85$0.18$0.81$0.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,616,311
Mission and Program Overview

Mission

The mission of the Organization is to provide quality day care and day care activities for children in the Buffalo area community.

Operation of child day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,929$370,306▲ $110,377
Land, Buildings, and Equipment, Net$351,168$352,623▲ $1,455
Cash and Non-Interest-Bearing Accounts$181,052$176,306▼ $4,746
Accounts Receivable$82,117$71,491▼ $10,626
Intangible Assets$6,214$4,731▼ $1,483
Prepaid Expenses and Deferred Charges$4,045$4,686▲ $641
Total Assets$884,525$980,143▲ $95,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,830$302,733▼ $52,097
Accounts Payable and Accrued Expenses$67,544$52,398▼ $15,146
Other Liabilities$43,848$44,185▲ $337
Total Liabilities$466,222$399,316▼ $66,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,303$580,827▲ $162,524
Total Net Assets Fund Balance$418,303$580,827▲ $162,524
Total Liabilities and Net Assets / Fund Balance$884,525$980,143▲ $95,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,589$732,485$889,074
Other Land Buildings$128,181$440,019$568,200
Land$67,853-$67,853
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth S ClearyExecutive DirectorFT$67,438$67,438

Board Members and Trustees

NameTitle
Brian ToweyPresident
Thameena HunterVice President
Lauren VinsonDirector
Steve SyracuseDirector
Nicole RyanSecretary
Richard WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845
Program Service Revenue
$1,601,406
Investment Income
$9,664
Other Revenue
$2,336
All Other Contributions
$845
Change in Net Assets
$186,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,835
Other Expenses$287,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,754$100,000$0$1,052,754
Payroll Taxes$72,961$7,651$0$80,612
All Other Expenses$36,055$34,855$0$70,910
Insurance$25,029$18,636$0$43,665
Depreciation Depletion$0$34,760$0$34,760
Interest$0$18,456$0$18,456
Other Expenses$8,622$0$0$8,622
Other Employee Benefits$0$6,469$0$6,469
Occupancy$5,084$0$0$5,084
Fees for Services Other$0$3,231$0$3,231
Office Expenses$0$1,429$0$1,429
Travel$0$927$0$927
Total Functional Expenses$1,201,087$226,414$0$1,427,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,060
Fundraising Gross Income$1,315
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Mortgage$43,172
Lease Obligation (net of C/p)$1,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ripen With US Child Care Center Inc
EIN
16-1094278
Phone
7168361014
Address
500 KENMORE AVENUE, BUFFALO, NY 14223-2860

Signing Officer

Name
Ruth Cleary
Title
Executive Director
Phone
7168361014
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Cleary
Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
40

Preparer

Firm
Armenia CPA PLLC
Address
350 Alberta Dr Ste 201, Amherst, NY 14226
Preparer
Joseph P Armenia Jr
Phone
7168752100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All documents released to taxing authoritiies or government agencies are reviewed with the executive director and board of directors prior to release to agencies.”

Pt VI, Line 12C

“The organization sends out inquires to its employees for potential conflicts. It also reviews any and all vendor activity.”

Pt VI, Line 15B

“All reviews are reviewed by the board of directors. All executive raises and compensation levels must have board of director approval.”

Pt VI, Line 19

“The organization makes all of these documents available to the public or individual provided the request is made in person or writing.”

Pt VI, Line 15A

“All reviews are reviewed by the board of directors. All executive raises and compensation levels must have board of director approval”

Pt XI

“Line 9 - other changes - book to tax depreciation.”

Financial Statement Notes

Pt X, Line 2

“There are no uncertain tax positions under fin 48; thus the section is blank.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt079099
IRS990/OtherExpensesGrp/ProgramServicesAmt113963
IRS990/OtherExpensesGrp/ProgramServicesAmt27520
IRS990/OtherExpensesGrp/ProgramServicesAmt38622
IRS990/OtherExpensesGrp/TotalAmt079099
IRS990/OtherExpensesGrp/TotalAmt113963
IRS990/OtherExpensesGrp/TotalAmt27520
IRS990/OtherExpensesGrp/TotalAmt38622
IRS990/OtherLiabilitiesGrp/BOYAmt043848
IRS990/OtherLiabilitiesGrp/EOYAmt044185
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS RECEIVABLE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12865
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07651
IRS990/PayrollTaxesGrp/ProgramServicesAmt072961
IRS990/PayrollTaxesGrp/TotalAmt080612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04686
IRS990/PrincipalOfficerNm0RUTH CLEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CACFP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEE INCOM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02085
IRS990/PYOtherExpensesAmt0306176
IRS990/PYOtherRevenueAmt024673
IRS990/PYProgramServiceRevenueAmt01613272
IRS990/PYRevenuesLessExpensesAmt081797
IRS990/PYSalariesCompEmpBnftPaidAmt01362379
IRS990/PYTotalExpensesAmt01668555
IRS990/PYTotalRevenueAmt01750352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01614152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REFUNDS RECEIVED 2021: 1379. 2022: 1814. 2023: 3603. 2024: 216. Description: OTHER INCOME 2020: 4310. 2021: 6922. 2022: 2582. 2023: 3302. 2024: 2865.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012650
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026993
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt0321961
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321961
IRS990ScheduleA/TotalSupportAmt0361604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067853
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0440019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0568200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATION (NET OF C/P)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48; THUS THE SECTION IS BLANK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352623
IRS990ScheduleD/TotalLiabilityAmt044185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS RELEASED TO TAXING AUTHORITIIES OR GOVERNMENT AGENCIES ARE REVIEWED WITH THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO RELEASE TO AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENDS OUT INQUIRES TO ITS EMPLOYEES FOR POTENTIAL CONFLICTS. IT ALSO REVIEWS ANY AND ALL VENDOR ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REVIEWS ARE REVIEWED BY THE BOARD OF DIRECTORS. ALL EXECUTIVE RAISES AND COMPENSATION LEVELS MUST HAVE BOARD OF DIRECTOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF THESE DOCUMENTS AVAILABLE TO THE PUBLIC OR INDIVIDUAL PROVIDED THE REQUEST IS MADE IN PERSON OR WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REVIEWS ARE REVIEWED BY THE BOARD OF DIRECTORS. ALL EXECUTIVE RAISES AND COMPENSATION LEVELS MUST HAVE BOARD OF DIRECTOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 - OTHER CHANGES - BOOK TO TAX DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884525
IRS990/TotalAssetsEOYAmt0980143
IRS990/TotalAssetsGrp/BOYAmt0884525
IRS990/TotalAssetsGrp/EOYAmt0980143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201087
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466222
IRS990/TotalLiabilitiesEOYAmt0399316
IRS990/TotalLiabilitiesGrp/BOYAmt0466222
IRS990/TotalLiabilitiesGrp/EOYAmt0399316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418303

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