Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 16-1579671 • 501(c)3 • Syracuse, NY
Profile
It is the mission of the eldercare foundation, inc. To solicit, collect and raise money for the support of home care of central new york, inc. And its not-for-profit tax exempt affiliates to become the premier home and community-based care system for the regions we serve.the eldercare foundation, inc. Goal of maintaining, restoring and promoting the health and independence of those we serve is achieved by utilizing our agency and community resources, by working collaboratively, and by providing the proper environment for development and retention of a caring, competent staff.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$0
Down $691,556 (-100%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Down$0
Down $691,556 (-100%) from 2020
Revenue
Down$8,239
Down $19,851 (-71%) from 2020
Expenses
Down$10,675
Down $359 (-3.3%) from 2020
Net Income
Down-$2,436
Down $19,492 (-114%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of the eldercare foundation, inc. To solicit, collect and raise money for the support of nascentia health, inc. (previously home care of central new york, inc.) and its not-for-profit tax exempt affiliates to become the premier home and community-based care system for the regions we serve.the eldercare foundation, inc. Goal of maintaining, restoring and promoting the health and independence of those we serve is achieved by utilizing our agency and community resources, by working collaboratively, and by providing the proper environment for development and retention of a caring, competent staff.
The eldercare foundation strives to increase the community's awareness of the needs of aging individuals and their families, as well as to raise funds to better serve our community's elders. It also serves to foster the education and development of home health care practitioners, ensuring the availability of qualified caregivers into the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,548 | $0 | ▼ $195,548 |
| Investments in Publicly Traded Securities | $107,209 | $0 | ▼ $107,209 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $691,556 | $0 | ▼ $691,556 |
| Other Assets Total | $388,799 | $0 | ▼ $388,799 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $425,111 | $0 | ▼ $425,111 |
| Net Assets Without Donor Restrictions | $302,997 | $0 | ▼ $302,997 |
| Total Net Assets Fund Balance | $691,556 | $0 | ▼ $691,556 |
| Total Liabilities and Net Assets / Fund Balance | $691,556 | $0 | ▼ $691,556 |
| Name | Title |
|---|---|
| Anita Lombardi 18-22 | Chair |
| Mary Kate Rolf | President & CEO |
| Angela Bernat 21-22 | Director |
| Burt Phillips 18-22 | Director |
| Connie Bull 21-22 | Director |
| Grady Buchan 18-21 | Director |
| James King 18-22 | Director |
| Jeffrey Pawlowski 18-22 | Director |
| John Clark 18-22 | Director |
| Joseph Acey 18-22 | Director |
| Kevin Wade 18-21 | Director |
| Marion Hancock Fish Esq 18-21 | Director |
| Mary Anne Hankins 21-22 | Director |
| Michael Gentile 21-22 | Director |
| Nancy Bottar 18-22 | Director |
| Rachel Galusha 21-22 | Director |
| Robert Galusha 18-21 | Director |
| Warren Wolfson 18-22 | Director |
| William Gerbig 18-22 | Director |
| June Castle | CAO |
| Basil Ariglio | CFO |
| Louis Fournier 18-22 | Secretary |
| Paul Twombly 18-22 | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,675 |
| Total Fundraising Expense | $2,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $4,584 | - | $4,584 |
| Fees for Services Legal | - | $3,171 | - | $3,171 |
| Fees for Services Accounting | - | - | $1,650 | $1,650 |
| Fees for Service Investment Mgmnt Fees | - | $614 | - | $614 |
| Office Expenses | - | - | $222 | $222 |
| Other Expenses | $224 | - | $33 | $33 |
| Total Functional Expenses | $224 | $8,369 | $2,082 | $10,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Nascentia health, inc., a 501 (c) (3) corporation, is the sole corporate member of eldercare foundation.”
“Nascentia health, inc., a 501(c)(3) corporation, is the sole corporate member of eldercare foundation inc and may elect one or more members of the governing body.”
“Nascentia health, inc. Is the sole corporate member of eldercare foundation. The member reserves to itself all the rights and powers of corporate membership created by the laws of the state of new york or the certificate of incorporation or the by-laws of the corporation. Specifically, the member reserves the authority to appoint directors to the governing body, to amend the by-laws of the corporation, and to approve the sale, transfer, or disposition of all or substantially all of the corporation's assets.”
“Management reviews form 990, then sends encrypted e-mail to the board members notifying them that the form is available for them to review prior to the filing of the form.”
“The written conflict of interest policy is reviewed on an annual basis. Signatures from the board members disclosing conflicts of interest are updated on an annual basis as well.”
“The organization's executive committee is the compensation committee and they approve the compensation of the ceo. The committee uses the annual benchmark homecare salary and benefits report, and also looks at executive compensation of similar size organizations as well and evaluates her performance for the year. The ceo uses the same method for the compensation of the other key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Equity transfer-unrestricted -313,085. Equity transfer-temp rest -388,559.”
“The process has not changed from prior year.”
“The company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The company accounts for interest and penalties related to uncertain tax positions as interest expense and office and general expense, respectively. As of december 31, 2021 and 2020, the company did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2018 through 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ELDERCARE FOUNDATION STRIVES TO INCREASE THE COMMUNITY'S AWARENESS OF THE NEEDS OF AGING INDIVIDUALS AND THEIR FAMILIES, AS WELL AS TO RAISE FUNDS TO BETTER SERVE OUR COMMUNITY'S ELDERS. IT ALSO SERVES TO FOSTER THE EDUCATION AND DEVELOPMENT OF HOME HEALTH CARE PRACTITIONERS, ENSURING THE AVAILABILITY OF QUALIFIED CAREGIVERS INTO THE FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 3537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154774663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 W GENESEE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4702 |
| IRS990/CYOtherExpensesAmt | 0 | 10675 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 10675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ELDERCARE FOUNDATION STRIVES TO INCREASE THE COMMUNITY'S AWARENESS OF THE NEEDS OF AGING INDIVIDUALS AND THEIR FAMILIES, AS WELL AS TO RAISE FUNDS TO BETTER SERVE OUR COMMUNITY'S ELDERS. IT ALSO SERVES TO FOSTER THE EDUCATION AND DEVELOPMENT OF HOME HEALTH CARE PRACTITIONERS, ENSURING THE AVAILABILITY OF QUALIFIED CAREGIVERS INTO THE FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3171 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4584 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 614 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CLARK 18-22 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES KING 18-22 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONNIE BULL 21-22 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RACHEL GALUSHA 21-22 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL GENTILE 21-22 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY KATE ROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUNE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BASIL ARIGLIO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 291403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 322703 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE ELDERCARE FOUNDATION STRIVES TO INCREASE THE COMMUNITY'S AWARENESS OF THE NEEDS OF AGING INDIVIDUALS AND THEIR FAMILIES, AS WELL AS TO RAISE FUNDS TO BETTER SERVE OUR COMMUNITY'S ELDERS. IT ALSO SERVES TO FOSTER THE EDUCATION AND DEVELOPMENT OF HOME HEALTH CARE PRACTITIONERS, ENSURING THE AVAILABILITY OF QUALIFIED CAREGIVERS INTO THE FUTURE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT AND BANK FEES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 33 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33 |
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| IRS990/PrincipalOfficerNm | 0 | MARY KATE ROLF |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE EXCESS CONTRIBUTIONS SCHEDULE REFLECTS A FULL YEAR FOR THE CALENDAR YEARS ENDING 2017-2020; HOWEVER, THE SCHEDULE FOR 2021 IS JANUARY THROUGH NOVEMBER 30, 2021, AS THE CORPORATION IS TERMINATED AS OF THAT DATE. HOWEVER, THERE WERE NO CONTRIBUTIONS DURING THE 2021 TIMEFRAME THAT ARE LARGE ENOUGH TO BE INCLUDED IN THE SCHEDULE (APPROXIMATELY 4,282). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PART II SECTION A. PUBLIC SUPPORT LINE 5 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149953 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 117523 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32430 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COMPANY ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND OFFICE AND GENERAL EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2021 AND 2020, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2018 THROUGH 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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