Civic Intelligence

Coddington Road Community Center Inc

EIN 16-1233953 • 501(c)3 • Ithaca, NY

Profile

Coddington road community center is a nonprofit organization dedicated to supporting families by providing children and youth with exceptional care in a warm, accepting, and safe environment. We are committed to providing enriching educational experiences in which children learn to carry out responsibilities, make decisions, express themselves creatively, and discover friendships. In partnership with coddington staff, families and members of the community, we strive to help children realize their authentic selves.

920 Coddington RoadIthaca, NY 14850

www.coddingtonroad.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$97,204

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$982,342

Up $422,418 (+75%) from 2023

Liabilities

Up

$594,807

Up $319,721 (+116%) from 2023

Net Assets

Up

$387,535

Up $102,697 (+36%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$1,327,698

Up $247,322 (+23%) from 2023

Expenses

Up

$1,225,001

Up $76,465 (+6.7%) from 2023

Net Income

Up

$102,697

Up $170,857 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $415,347Liabilities 2011: $213,099Net Assets 2011: $202,2482011Assets 2012: $377,218Liabilities 2012: $207,673Net Assets 2012: $169,5452012Assets 2016: $495,127Liabilities 2016: $216,736Net Assets 2016: $278,3912016Assets 2017: $595,825Liabilities 2017: $189,555Net Assets 2017: $406,2702017Assets 2018: $379,621Liabilities 2018: $211,948Net Assets 2018: $167,6732018Assets 2019: $367,966Liabilities 2019: $194,975Net Assets 2019: $172,9912019Assets 2020: $520,544Liabilities 2020: $492,137Net Assets 2020: $28,4072020Assets 2021: $702,010Liabilities 2021: $453,852Net Assets 2021: $248,1582021Assets 2022: $597,085Liabilities 2022: $244,087Net Assets 2022: $352,9982022Assets 2023: $559,924Liabilities 2023: $275,086Net Assets 2023: $284,8382023Assets 2024: $982,342Liabilities 2024: $594,807Net Assets 2024: $387,5352024

Highlighted filing

2024

Assets$982,342
Liabilities$594,807
Net Assets$387,535
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $602,973Expenses 2011: $565,770Net Income 2011: $37,2032011Revenue 2012: $541,132Expenses 2012: $573,835Net Income 2012: -$32,7032012Revenue 2016: $787,301Expenses 2016: $739,700Net Income 2016: $47,6012016Revenue 2017: $868,225Expenses 2017: $740,346Net Income 2017: $127,8792017Revenue 2018: $951,745Expenses 2018: $972,443Net Income 2018: -$20,6982018Revenue 2019: $961,723Expenses 2019: $956,405Net Income 2019: $5,3182019Revenue 2020: $803,434Expenses 2020: $948,018Net Income 2020: -$144,5842020Revenue 2021: $1,196,494Expenses 2021: $976,743Net Income 2021: $219,7512021Revenue 2022: $1,150,295Expenses 2022: $1,045,455Net Income 2022: $104,8402022Revenue 2023: $1,080,376Expenses 2023: $1,148,536Net Income 2023: -$68,1602023Revenue 2024: $1,327,698Expenses 2024: $1,225,001Net Income 2024: $102,6972024

Highlighted filing

2024

Revenue$1,327,698
Expenses$1,225,001
Net Income$102,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,342
Liabilities
$594,807
Net assets
$387,535
Revenue
$1,327,698
Expenses
$1,225,001
Net income
$102,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.39$1.33$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.08$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.35$1.15$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$1.20$0.98$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.80$0.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.17$0.96$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.87$0.74$0.13
2016Summary only. Only limited summary data is available for this year.$0.50$0.22$0.28$0.79$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$0.54$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.21$0.20$0.60$0.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,327,698
Mission and Program Overview

Mission

Coddington road community center is a nonprofit organization dedicated to supporting families by providing children and youth with exceptional care in a warm, accepting, and safe environment. We are committed to providing enriching educational experiences in which children learn to carry out responsibilities, make decisions, express themselves creatively, and discover friendships. In partnership with coddington staff, families and members of the community, we strive to help children realize their authentic selves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,246$833,888▲ $400,642
Cash and Non-Interest-Bearing Accounts$37,123$81,729▲ $44,606
Accounts Receivable$79,794$53,441▼ $26,353
Savings and Temporary Cash Investments$7,721$11,244▲ $3,523
Prepaid Expenses and Deferred Charges$2,040$2,040→ $0
Total Assets$559,924$982,342▲ $422,418
Liabilities
Unsecured Notes Loans Payable$148,406$344,749▲ $196,343
Accounts Payable and Accrued Expenses$78,579$137,053▲ $58,474
Other Liabilities$45,289$110,193▲ $64,904
Deferred Revenue$2,812$2,812→ $0
Total Liabilities$275,086$594,807▲ $319,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,838$387,535▲ $102,697
Total Net Assets Fund Balance$284,838$387,535▲ $102,697
Total Liabilities and Net Assets / Fund Balance$559,924$982,342▲ $422,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$775,883$441,821$1,217,704
Other Land Buildings$11,566$69,370$80,936
Land$38,615-$38,615
Equipment$7,824$18,045$25,869
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather MountExecutive DirectorFT$89,700$7,504$97,204

Board Members and Trustees

NameTitle
Karen DavisChair
Dave HarkerDirector
Janette MccordDirector
Ross EvancoeDirector
Maggie HaefeleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,583
Program Service Revenue
$921,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,550
Change in Net Assets
$102,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,327,698
Total Revenue per Form 990
$1,327,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,045
Other Expenses$321,956
Total Fundraising Expense$2,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,809$236,720-$644,529
Conferences and Meetings$89,246$23,724-$112,970
Payroll Taxes$69,306$37,319-$106,625
Current Officers, Directors, Trustees, and Key Employees$65,914$38,660-$104,574
Other Employee Benefits$23,335$15,556-$38,891
Office Expenses-$30,143-$30,143
Insurance$19,819$5,268-$25,087
Depreciation Depletion$24,505--$24,505
Occupancy$10,345$2,750-$13,095
Interest-$9,968-$9,968
Pension Plan Contributions$5,056$3,370-$8,426
Fees for Services Other-$5,604-$5,604
Other Expenses$15,784$4,899$2,451$2,451
Fees for Services Legal-$1,602-$1,602
Information Technology-$855-$855
All Other Expenses-$596-$596
Total Functional Expenses$805,516$417,034$2,451$1,225,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,001
Total Expenses per Audited Statements$1,225,001
Total Expenses per Form 990$1,225,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Line of Credit$69,484
Family Deposits$40,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is in charge of hiring the executive director. The executive director is in charge of staffing. No employee is hired if related to anyone on the board. Family members may not have supervisory positions over other family members. During employment, every employee must adhere to the human resource policy and any amendments to it.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Coddington Road Community Center Inc
EIN
16-1233953
Phone
6072771434
Address
920 CODDINGTON ROAD, ITHACA, NY 14850

Signing Officer

Name
Heather Mount
Title
Executive Director
Phone
6072771434
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mount
Formed
1949
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
60
Volunteers
71

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 453 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/OtherLiabilitiesGrp/EOYAmt0110193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037319
IRS990/PayrollTaxesGrp/ProgramServicesAmt069306
IRS990/PayrollTaxesGrp/TotalAmt0106625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05056
IRS990/PensionPlanContributionsGrp/TotalAmt08426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02040
IRS990/PrincipalOfficerNm0HEATHER MOUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1JOINT YOUTH COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2ICSD UNIVERSAL PREK
IRS990/ProgramServiceRevenueGrp/Desc3USDA FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS FEES/INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-13432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-13432
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS- AFTER SCHOOL AND DAY CAMP PROGRAMS FOR CHILDREN FIVE TO TWELVE YEARS OLD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0291252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0980891
IRS990/PYRevenuesLessExpensesAmt0-68160
IRS990/PYSalariesCompEmpBnftPaidAmt0857284
IRS990/PYTotalExpensesAmt01148536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0161896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0921115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0980891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0919672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0754011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04529286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80530
IRS990ScheduleA/PublicSupportPY509Pct00.78900
IRS990ScheduleA/PublicSupportTotal509Amt04477534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0222168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0265448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01082694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0174843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0279703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0234703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0161215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0920798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01080376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01196061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0803441
IRS990ScheduleA/Total509Grp/TotalAmt05560228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01327698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01080376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01196061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05560228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01225001
IRS990ScheduleD/LandGrp/BookValueAmt038615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0775883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0441821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01217704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAMILY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01327698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833888
IRS990ScheduleD/TotalExpensesPerForm990Amt01225001
IRS990ScheduleD/TotalLiabilityAmt0110193
IRS990ScheduleD/TotalRevenuePerForm990Amt01327698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS IN CHARGE OF HIRING THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS IN CHARGE OF STAFFING. NO EMPLOYEE IS HIRED IF RELATED TO ANYONE ON THE BOARD. FAMILY MEMBERS MAY NOT HAVE SUPERVISORY POSITIONS OVER OTHER FAMILY MEMBERS. DURING EMPLOYMENT, EVERY EMPLOYEE MUST ADHERE TO THE HUMAN RESOURCE POLICY AND ANY AMENDMENTS TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559924
IRS990/TotalAssetsEOYAmt0982342
IRS990/TotalAssetsGrp/BOYAmt0559924
IRS990/TotalAssetsGrp/EOYAmt0982342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406583
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805516
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275086
IRS990/TotalLiabilitiesEOYAmt0594807
IRS990/TotalLiabilitiesGrp/BOYAmt0275086
IRS990/TotalLiabilitiesGrp/EOYAmt0594807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387535
IRS990/TotalOtherCompensationAmt07504

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