Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 16-1311012 • 501(c)3 • Owego, NY
Profile
A
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,378,105
Down $96,378 (-6.5%) from 2023
Liabilities
Down$222,693
Down $172,206 (-44%) from 2023
Net Assets
Up$1,155,412
Up $75,828 (+7.0%) from 2023
Revenue
Up$1,760,758
Up $241,882 (+16%) from 2023
Expenses
Up$1,684,930
Up $231,459 (+16%) from 2023
Net Income
Up$75,828
Up $10,423 (+16%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
A
To empower all who suffer injustice and abuse. We advance social change by seeking to eradicate domestic violence, including family and intimate partner violence, sexual violence, and other forms of oppression.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $77,807 | $446,589 | ▲ $368,782 |
| Land, Buildings, and Equipment, Net | $426,487 | $406,859 | ▼ $19,628 |
| Cash and Non-Interest-Bearing Accounts | $275,008 | $328,295 | ▲ $53,287 |
| Pledges and Grants Receivable | $188,689 | $266,328 | ▲ $77,639 |
| Accounts Receivable | $10,100 | $13,977 | ▲ $3,877 |
| Prepaid Expenses and Deferred Charges | $4,168 | - | - |
| Total Assets | $982,259 | $1,485,088 | ▲ $502,829 |
| Other Assets Total | $0 | $23,040 | ▲ $23,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,464 | $447,869 | ▲ $403,405 |
| Other Liabilities | $0 | $23,040 | ▲ $23,040 |
| Total Liabilities | $44,464 | $470,909 | ▲ $426,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $937,795 | $1,014,179 | ▲ $76,384 |
| Total Net Assets Fund Balance | $937,795 | $1,014,179 | ▲ $76,384 |
| Total Liabilities and Net Assets / Fund Balance | $982,259 | $1,485,088 | ▲ $502,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,811 | $183,512 | $474,323 |
| Other Land Buildings | $46,990 | $182,604 | $229,594 |
| Land | $44,999 | - | $44,999 |
| Leasehold Improvements | $24,059 | $19,905 | $43,964 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Bialy | Executive Director | FT | $89,512 | $3,125 | $92,637 |
| Name | Title |
|---|---|
| Stephen Downs | President |
| Karen Vinti | Vice President |
| Cinda Lou Goodrich | Member |
| Diane Wiener | Member |
| Panagiotis Carvelas | Member |
| Teri Rosenberger | Secretary |
| Antoinette Murphy | Treasurer (part Year) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $926,594 |
| Other Expenses | $264,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $630,258 | $70,029 | - | $700,287 |
| Current Officers, Directors, Trustees, and Key Employees | $83,373 | $9,264 | - | $92,637 |
| Payroll Taxes | $58,002 | $6,445 | - | $64,447 |
| Other Employee Benefits | $44,375 | $4,931 | - | $49,306 |
| Depreciation Depletion | - | $30,389 | - | $30,389 |
| Office Expenses | $24,126 | $2,680 | - | $26,806 |
| Pension Plan Contributions | $17,925 | $1,992 | - | $19,917 |
| All Other Expenses | $18,609 | $1,127 | - | $19,736 |
| Insurance | $16,953 | $1,884 | - | $18,837 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Other Expenses | $9,030 | $1,003 | - | $10,033 |
| Travel | $9,350 | - | - | $9,350 |
| Occupancy | $5,522 | $614 | - | $6,136 |
| Advertising | $5,977 | - | - | $5,977 |
| Fees for Services Other | - | $3,927 | - | $3,927 |
| Fees for Services Legal | - | $1,440 | - | $1,440 |
| Interest | - | $765 | - | $765 |
| Total Functional Expenses | $1,037,409 | $153,372 | $0 | $1,190,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,205,769 |
| Expenses per Audited Statements | $1,190,781 |
| Total Expenses per Form 990 | $1,190,781 |
| Expenses Not Reported on Form 990 | $14,988 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,810 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $23,040 |
“The president and/or treasurer reviews the form 990 before filing.”
“The executive director monitors any parties that are believed to be a conflict of interest.”
“The board of directors annually discusses and approves the executive director's compensation as part of their evaluation and review process.”
“The organization's governing documents, conflict of interest policy, and financials statements are available to the public upon request.”
“The process for audit oversight has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 447869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER ALL WHO SUFFER INJUSTICE AND ABUSE. WE ADVANCE SOCIAL CHANGE BY SEEKING TO ERADICATE DOMESTIC VIOLENCE, INCLUDING FAMILY AND INTIMATE PARTNER VIOLENCE, SEXUAL VIOLENCE, AND OTHER FORMS OF OPPRESSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5977 |
| IRS990/AllOtherContributionsAmt | 0 | 117389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6076876887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13827 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1245033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 264187 |
| IRS990/CYOtherRevenueAmt | 0 | 22061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 926594 |
| IRS990/CYTotalExpensesAmt | 0 | 1190781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1267165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30389 |
| IRS990/Desc | 0 | PROVIDE DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES, A COMPREHENSIVE CRIME VICTIMS PROGRAM, TEEN PROGRAMS, AND PUBLIC AWARENESS, EDUCATION AND TRAINING PROGRAMS TO TIOGA COUNTY AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1037409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13088 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 3125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI ROSENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN VINTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDA LOU GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTOINETTE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PANAGIOTIS CARVELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS BIALY |
| 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 | 89512 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5810 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1114556 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1267165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18837 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/InterestGrp/TotalAmt | 0 | 765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792880 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER ALL WHO SUFFER INJUSTICE AND ABUSE. WE ADVANCE SOCIAL CHANGE BY SEEKING TO ERADICATE DOMESTIC VIOLENCE, INCLUDING FAMILY AND INTIMATE PARTNER VIOLENCE, SEXUAL VIOLENCE, AND OTHER FORMS OF OPPRESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 937795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1014179 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 937795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1014179 |
| IRS990/NoncashContributionsAmt | 0 | 1535 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26806 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23040 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49306 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16251 |
| IRS990/OtherRevenueTotalAmt | 0 | 16251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 630258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64447 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19917 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 188689 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 266328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4168 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS BIALY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1174115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 211139 |
| IRS990/PYOtherRevenueAmt | 0 | 8349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 837307 |
| IRS990/PYTotalExpensesAmt | 0 | 1048446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1182534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16251 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 446589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1245033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1174115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1215730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1114160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5764433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8381 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5764433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1245033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1174115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1215730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1114160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5764433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5802554 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 290811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 474323 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14988 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14988 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14988 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1190781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14988 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1267165 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 406859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1190781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23040 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1267165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1282153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1205769 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND/OR TREASURER REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR MONITORS ANY PARTIES THAT ARE BELIEVED TO BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY DISCUSSES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THEIR EVALUATION AND REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 982259 |
| IRS990/TotalAssetsEOYAmt | 0 | 1485088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 982259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1485088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1245033 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1037409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1190781 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 470909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 937795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014179 |
| IRS990/TotalOtherCompensationAmt | 0 | 3125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1037409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89512 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16251 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1267165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 982259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1485088 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9350 |
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