Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-1546830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$528,699
Up $226,953 (+75%) from 2020
Net Assets
Up$368,896
Up $300,768 (+441%) from 2020
Liabilities
Down$159,803
Down $73,815 (-32%) from 2020
Revenue
Up$917,983
Up $252,725 (+38%) from 2020
Expenses
Up$619,182
Up $45,179 (+7.9%) from 2020
Net Income
Up$298,801
Up $207,546 (+227%) from 2020
The partnership for ontario county, inc. Is an organization that is focused on creating and collaborating in a larger system of care by providing a strong infrastructure where operational and financial efficiencies allow program providers to focus on service delivery. The partnership's unique strength is its ability to collaborate with private and public organizations and secure funding for programs that cultivate positive social change.
The partnership for ontario county, inc. Is a not-for-profit organization that is research and data driven, promoting a safe and healthy community by educating children and families in areas of social concern, collaborating with private and public organizations and securing funding for programs that cultivate positive social change. The partnership's unique strength is its ability to bring together and collaborate with agencies and organizations working separately on the same issues. This high-functioning collaborative model creates more effective and efficient services for youth, having a positive impact on the whole community. The partnership has the ability to bring together schools, businesses, county administration, hospitals, law enforcement (state, county and municipal forces), local government, criminal justice, mental health, child protective services, pharmacies, and human services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,904 | $256,021 | ▲ $105,117 |
| Accounts Receivable | $94,147 | $152,080 | ▲ $57,933 |
| Investments in Publicly Traded Securities | - | $101,967 | - |
| Prepaid Expenses and Deferred Charges | $1,620 | $17,820 | ▲ $16,200 |
| Land, Buildings, and Equipment, Net | $1,201 | $811 | ▼ $390 |
| Total Assets | $301,746 | $528,699 | ▲ $226,953 |
| Other Assets Total | $53,874 | $0 | ▼ $53,874 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $86,820 | - | - |
| Accounts Payable and Accrued Expenses | $85,860 | $85,447 | ▼ $413 |
| Deferred Revenue | $60,938 | $74,356 | ▲ $13,418 |
| Total Liabilities | $233,618 | $159,803 | ▼ $73,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,751 | $368,896 | ▲ $306,145 |
| Net Assets With Donor Restrictions | $5,377 | $0 | ▼ $5,377 |
| Total Net Assets Fund Balance | $68,128 | $368,896 | ▲ $300,768 |
| Total Liabilities and Net Assets / Fund Balance | $301,746 | $528,699 | ▲ $226,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,685 | $5,685 |
| Other Land Buildings | $811 | $1,917 | $2,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracey Dello Stritto | Executive Director | FT | $65,975 | $3,300 | $69,275 |
| Name | Title |
|---|---|
| Ellen Polimeni | Interim President |
| Ellen Polimeni | Vice President |
| Bob Green | Director |
| Chris Lavin | Director |
| Jake Chard | Director |
| James Ritts | Director |
| Lt Nate Lawrence | Director |
| Mary Beer | Director |
| Philip Povero | Director |
| Rev Colin Pritchard | Director |
| Robert Zimmerman | Director |
| Samuel Casella | Director |
| Wanda Martinez-johncox | Director |
| Alice Haskins | Secretary |
| Joshua Maxwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $428,255 |
| Other Expenses | $190,927 |
| Total Fundraising Expense | $2,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,736 | $31,926 | $1,581 | $319,243 |
| Current Officers, Directors, Trustees, and Key Employees | $62,001 | $6,928 | $346 | $69,275 |
| Fees for Services Other | $41,891 | $4,655 | - | $46,546 |
| Occupancy | $38,110 | $4,234 | - | $42,344 |
| Payroll Taxes | $30,024 | $3,354 | $168 | $33,546 |
| Travel | $8,711 | $968 | - | $9,679 |
| Insurance | $6,829 | $759 | - | $7,588 |
| Other Employee Benefits | $5,573 | $618 | - | $6,191 |
| Fees for Services Accounting | $4,522 | $502 | - | $5,024 |
| Other Expenses | $490 | $70 | $140 | $700 |
| Depreciation Depletion | $351 | $39 | - | $390 |
| All Other Expenses | $337 | $38 | - | $375 |
| Total Functional Expenses | $554,447 | $62,500 | $2,235 | $619,182 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $625,003 |
| Expenses per Audited Statements | $619,182 |
| Total Expenses per Form 990 | $619,182 |
| Expenses Not Reported on Form 990 | $5,821 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,821 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The 990 is presented to the full board and is reviewed before being filed.”
“All members of the board must complete the conflict of interest statement upon joining the board and update the statement at least once a year. Board members must immediately notify the board executive committee of any matters that may result in real or apparent conflicts of interest by submitting a conflict of interest statement. Employment that creates a conflict of interest, or the appearance of such, must be disclosed on the conflict of interest statement. Conflict of interest statements are updated annually at the board's annual meeting and are reviewed by the executive director and the board president. They are monitored annually or as needed as the organization becomes aware of potential conflicts of interest. Should there be a conflict of interest presented that would impede the decision making of the board member on matters of the organization, that board member is asked to refrain from any discussion and/or decision where the conflict is an issue. If the conflict is such that it would involve all decision making regarding the organization, the board member is asked to resign from his or her position on the board.”
“Executive director compensation is approved by the board during the budget approval process. Her salary is a separate line item on the budget. The compensation levels of all employees is approved by the board during the budget approval process. Each employee's salary is a separate line item in the budget.”
“The governing documents, conflict of interest policy, financial statements, and informational tax filings are made available to the public upon request.”
“No change from the prior year.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”
“Direct fundraising expenses 5,821.”
“Direct fundraising expenses 5,821.”
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 | 85860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 152080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS RESEARCH AND DATA DRIVEN, PROMOTING A SAFE AND HEALTHY COMMUNITY BY EDUCATING CHILDREN AND FAMILIES IN AREAS OF SOCIAL CONCERN, COLLABORATING WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURING FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO BRING TOGETHER AND COLLABORATE WITH AGENCIES AND ORGANIZATIONS WORKING SEPARATELY ON THE SAME ISSUES. THIS HIGH-FUNCTIONING COLLABORATIVE MODEL CREATES MORE EFFECTIVE AND EFFICIENT SERVICES FOR YOUTH, HAVING A POSITIVE IMPACT ON THE WHOLE COMMUNITY. THE PARTNERSHIP HAS THE ABILITY TO BRING TOGETHER SCHOOLS, BUSINESSES, COUNTY ADMINISTRATION, HOSPITALS, LAW ENFORCEMENT (STATE, COUNTY AND MUNICIPAL FORCES), LOCAL GOVERNMENT, CRIMINAL JUSTICE, MENTAL HEALTH, CHILD PROTECTIVE SERVICES, PHARMACIES, AND HUMAN SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 69616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853964554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5297 PARKSIDE DRIVE 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANANDAIGUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 190927 |
| IRS990/CYOtherRevenueAmt | 0 | 1717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 598734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428255 |
| IRS990/CYTotalExpensesAmt | 0 | 619182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390 |
| IRS990/Desc | 0 | EPIC ZONE, A YOUTH CLUBHOUSE:EPIC ZONE, A YOUTH CLUBHOUSE, OFFERS A SAFE SPACE WHERE YOUTH HAVE THE OPPORTUNITY FOR DEVELOPMENT, EMPOWERMENT, AND SUPPORT. ALL YOUTH BETWEEN THE AGES OF 12 AND 17 ARE INCLUDED AS VALUABLE MEMBERS OF A COMMUNITY, RICH WITH EXPERIENCES AND ARE ABLE TO IDENTIFY THEIR POSITIVE CONTRIBUTIONS TO SELF AND OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5377 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 217744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 11073 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN POLIMENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN POLIMENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAKE CHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV COLIN PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LT NATE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WANDA MARTINEZ-JOHNCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMUEL CASELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS LAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP POVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES RITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACEY DELLO STRITTO |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 65975 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 16900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 219943 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 923804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101967 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8413 |
| 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 | THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS AN ORGANIZATION THAT IS FOCUSED ON CREATING AND COLLABORATING IN A LARGER SYSTEM OF CARE BY PROVIDING A STRONG INFRASTRUCTURE WHERE OPERATIONAL AND FINANCIAL EFFICIENCIES ALLOW PROGRAM PROVIDERS TO FOCUS ON SERVICE DELIVERY. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO COLLABORATE WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURE FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6191 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT, FURNITURE & |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7538 |
| IRS990/OtherRevenueTotalAmt | 0 | 7538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 168 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17820 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN POLIMENI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT FUNDED PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 598734 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERSHIP FOR ONTARIO COUNTY:THE PARTNERSHIP FOR ONTARIO COUNTY, INC. IS AN ORGANIZATION THAT IS FOCUSED ON CREATING AND COLLABORATING IN A LARGER SYSTEM OF CARE BY PROVIDING A STRONG INFRASTRUCTURE WHERE OPERATIONAL AND FINANCIAL EFFICIENCIES ALLOW PROGRAM PROVIDERS TO FOCUS ON SERVICE DELIVERY. THE PARTNERSHIP'S UNIQUE STRENGTH IS ITS ABILITY TO COLLABORATE WITH PRIVATE AND PUBLIC ORGANIZATIONS AND SECURE FUNDING FOR PROGRAMS THAT CULTIVATE POSITIVE SOCIAL CHANGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 164104 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONTARIO COUNTY YOUTH COURT:ONTARIO COUNTY YOUTH COURT (OCYC) IS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE SYSTEM FOR YOUNG PEOPLE WHO HAVE COMMITTED CERTAIN VIOLATIONS. THE GOAL OF YOUTH COURT IS TO INTERVENE IN ANTI-SOCIAL OR DELINQUENT ACTIVITIES, REDUCE THE INCIDENCE AND TEACH NEW BEHAVIORS AND COPING SKILLS. THIS PEER-BASED PROGRAM IS DESIGNED TO PROMOTE EDUCATION ABOUT THE JUDICIAL PROCESS, MOTIVATE ACCOUNTABILITY FOR ACTIONS AND REINFORCE RESPONSIBILITY TO SOCIETY THROUGH COMMUNITY SERVICE AND EDUCATIONAL SENTENCING.JUST DRIVE:JUST DRIVE (JUVENILES UNDERSTANDING SAFE TRAFFIC) IS A FREE FOUR HOUR PROGRAM THAT IS TAILORED TO INFORM AND EDUCATE YOUTH TO FOLLOW THE RULES OF THE ROAD AND SERVES AS AN EXCELLENT COMPLEMENT TO DRIVER EDUCATION PROGRAMS. THE PROGRAM UTILIZES ALIVE AT 25 CURRICULUM WHICH TEACHES YOUNG ADULTS HOW TO MAKE SAFE, RESPECTFUL AND LEGAL DRIVING DECISIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119146 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 114053 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUBSTANCE ABUSE PREVENTION COALITION OF ONTARIO COUNTY:SUBSTANCE ABUSE PREVENTION COALITION OF ONTARIO COUNTY IS A COMMUNITY COALITION THAT MEETS REGULARLY TO IMPLEMENT PREVENTION STRATEGIES AND PROVIDE EDUCATIONAL OUTREACH ON A VARIETY OF TOPICS INCLUDING THE CURRENT DRUG EPIDEMIC. THE COALITION HOSTS FORUMS, TRAININGS AND WORKSHOPS THROUGHOUT THE COMMUNITY AND SCHOOLS AIMED AT PREVENTION EDUCATION.THE COMMUNITY SUPPORT CENTER:THE COMMUNITY SUPPORT CENTER'S MISSION, "BUILDING HEALTHY LIVES", IS REFLECTED THROUGH THEIR PROGRAMMING WHICH OFFERS RECOVERY OF LIFE THROUGH WELLNESS AND COUNSELING. EVERY COMMUNITY MEMBER HAS ACCESS TO FREE PROGRAMS IN AN EFFORT TO BUILD COMMUNITY AND CONNECTION THROUGH RESILIENCY AND STRENGTH. THE ONGOING PARTNERSHIPS AND COLLABORATIONS BETWEEN THE COMMUNITY SUPPORT CENTER, LOCAL COMMUNITY BUSINESS AND TIRELESS VOLUNTEERS HAVE BEEN INSTRUMENTAL TO THEIR SUCCESS.LEADERSHIP ONTARIO:LEADERSHIP ONTARIO IS A PROGRAM DESIGNED TO FACILITATE THE GROWTH AND DEVELOPMENT OF ONTARIO COUNTY LEADERS. THIS 10-MONTH PROGRAM WILL HOST A COHORT OF TWENTY INDIVIDUALS THAT SEEK TO ENHANCE BOTH LEADERSHIP AND INTERPERSONAL SKILLS WHILE OBTAINING A GREATER UNDERSTANDING OF ONTARIO COUNTY, INCLUDING ITS STRENGTHS AND AREAS OF OPPORTUNITY. THIS PROGRAM BUILDS TALENT PIPELINE AND RETAINS KEY TALENT IN OUR COMMUNITY AND INCREASES APPRECIATION FOR OUR COMMUNITY ASSETS AND RESOURCES.SUICIDE PREVENTION COALITION OF ONTARIO COUNTY:THE SUICIDE PREVENTION COALITION OF ONTARIO COUNTY IS A COALITION OF COMMUNITY MEMBERS INTERESTED IN EDUCATING ONTARIO COUNTY ABOUT SUICIDE PREVENTION AND MENTAL HEALTH THROUGH ADVOCACY, EDUCATION, AND TRAININGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53453 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 108326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 237799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195530 |
| IRS990/PYOtherRevenueAmt | 0 | 3186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378473 |
| IRS990/PYTotalExpensesAmt | 0 | 574003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 665258 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298801 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 233893 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 317532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1266248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 598734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 424273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 657632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1073074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 879104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3632817 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7538 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3186 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10822 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4899065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 916266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 662072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1276242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4899065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 923804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 665258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 951804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1276340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1092681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4909887 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5685 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5821 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 619182 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.