Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 16-1587953 • 501(c)3 • Rochester, NY
Profile
Maintain residence and care for the terminally ill who cannot recieve hospice care in their own home.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$2,415,232
Up $459,532 (+23%) from 2023
Liabilities
Up$4,208
Up $1,331 (+46%) from 2023
Net Assets
Up$2,411,024
Up $458,201 (+23%) from 2023
Revenue
Down$387,311
Down $149,784 (-28%) from 2023
Expenses
Up$396,768
Up $62,152 (+19%) from 2023
Net Income
Down-$9,457
Down $211,936 (-105%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Maintain residence and care for the terminally ill who cannot receive hospice care in their own home.
Maintain residence and care for the terminally ill who cannot received hospice care in their own home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $987,243 | $1,399,904 | ▲ $412,661 |
| Land, Buildings, and Equipment, Net | $846,468 | $721,958 | ▼ $124,510 |
| Cash and Non-Interest-Bearing Accounts | $113,337 | $109,385 | ▼ $3,952 |
| Savings and Temporary Cash Investments | $8,652 | $85,074 | ▲ $76,422 |
| Total Assets | $1,955,700 | $2,415,232 | ▲ $459,532 |
| Other Assets Total | $0 | $98,911 | ▲ $98,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,877 | $4,208 | ▲ $1,331 |
| Total Liabilities | $2,877 | $4,208 | ▲ $1,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,952,823 | $2,411,024 | ▲ $458,201 |
| Total Net Assets Fund Balance | $1,952,823 | $2,411,024 | ▲ $458,201 |
| Total Liabilities and Net Assets / Fund Balance | $1,955,700 | $2,415,232 | ▲ $459,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $644,339 | $31,756 | $676,095 |
| Land | $75,000 | - | $75,000 |
| Equipment | $2,619 | $16,001 | $18,620 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Kildea | Executive Director | FT | $80,332 | $4,457 | $84,789 |
| Name | Title |
|---|---|
| Heather Menchel | President |
| Daniel Streicher | Board Member |
| John Doerner | Board Member |
| Kathy Doerner | Board Member |
| Robert Horowitz | Board Member |
| Steve Jarose | Board Member |
| Richard Warner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,986 |
| Salaries, Compensation, and Employee Benefits | $160,782 |
| Total Fundraising Expense | $48,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,395 | $21,197 | $21,197 | $84,789 |
| Other Salaries and Wages | $31,242 | $15,622 | $15,621 | $62,485 |
| Insurance | $25,824 | $7,378 | $3,689 | $36,891 |
| Depreciation Depletion | $22,374 | $3,225 | - | $25,599 |
| All Other Expenses | $9,009 | $247 | $2,100 | $11,356 |
| Payroll Taxes | $5,241 | $2,621 | $2,621 | $10,483 |
| Fees for Service Investment Mgmnt Fees | - | $8,694 | $1,718 | $10,412 |
| Other Expenses | $7,248 | $1,812 | - | $9,060 |
| Office Expenses | $1,008 | $3,529 | $504 | $5,041 |
| Fees for Services Accounting | - | $4,075 | - | $4,075 |
| Other Employee Benefits | $2,420 | $302 | $303 | $3,025 |
| Fees for Services Other | $677 | $338 | $338 | $1,353 |
| Conferences and Meetings | $409 | $102 | - | $511 |
| Total Functional Expenses | $275,357 | $73,320 | $48,091 | $396,768 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $192,390 |
| Fundraising Direct Expenses | $59,058 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $95,256 | $95,256 | $33,894 | $61,362 |
| Gala Fundraiser | $65,839 | $65,839 | $20,114 | $45,725 |
| Total Events | $192,390 | $192,390 | $59,058 | $133,332 |
“The Organization reviews the annual 990 return at one of its regularly scheduled board meetings”
“The Board sets the compensation for the Executive Director and all other employees.”
“The organization makes its governing documents, policies and other financial information available by request at its regular place of business during normal working hours.”
“The Board sets the compensation for the Executive Director and all other employees.”
“The Board sets the compensation for the Executive Director and all other employees.”
“The Organization makes its governing documents, policies adn other financial information available by request at its regualr place of business during normal working hours.”
“The Organization reviews the annual 990 return at one of its regularly scheduled board meetings”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4208 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Maintain residence and care for the terminally ill who cannot received hospice care in their own home. |
| IRS990/AllOtherContributionsAmt | 0 | 213413 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11356 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bernadette Goodenbery |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852876059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 East Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30693 |
| IRS990/CYOtherExpensesAmt | 0 | 235986 |
| IRS990/CYOtherRevenueAmt | 0 | 143205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160782 |
| IRS990/CYTotalExpensesAmt | 0 | 396768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25599 |
| IRS990/Desc | 0 | Maintain residence and care for the terminally ill who cannot receive hospice care in their own home. |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 275357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4075 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1353 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 1718 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10412 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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 | 4457 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heather Menchel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Doerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Horowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Jarose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Streicher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Doerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristin Kildea |
| 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 | 80332 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59058 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 192390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 446369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36891 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 987243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1399904 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 846468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 721958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 769715 |
| 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 | Maintain residence and care for the terminally ill who cannot recieve hospice care in their own home. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1952823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2411024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 133332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 133332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 467658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1952823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2411024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5041 |
| 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 | 98911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3025 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintnenanc |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9873 |
| IRS990/OtherRevenueTotalAmt | 0 | 9873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kristin Kildea |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 377852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23508 |
| IRS990/PYOtherExpensesAmt | 0 | 175658 |
| IRS990/PYOtherRevenueAmt | 0 | 135735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158958 |
| IRS990/PYTotalExpensesAmt | 0 | 334616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 537095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9457 |
| 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 | 40566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85074 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 213413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1220107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 192390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 181011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 637222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1857329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 405803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1857329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 405803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 558863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1857329 |
| 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 | 644339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 676095 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18620 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 721958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 65839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 192390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 95256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 65839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 192390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 133332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization reviews the annual 990 return at one of its regularly scheduled board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board sets the compensation for the Executive Director and all other employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, policies and other financial information available by request at its regular place of business during normal working hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board sets the compensation for the Executive Director and all other employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board sets the compensation for the Executive Director and all other employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes its governing documents, policies adn other financial information available by request at its regualr place of business during normal working hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization reviews the annual 990 return at one of its regularly scheduled board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a - Compensation Process for Top Official |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b - Compensation Process for Officers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 11b- Organization's Process to Review Form 990 |
| 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 | 1955700 |
| IRS990/TotalAssetsEOYAmt | 0 | 2415232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1955700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2415232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 213413 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73320 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1952823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2411024 |
| IRS990/TotalOtherCompensationAmt | 0 | 4457 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275357 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80332 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 133332 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387311 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1955700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2415232 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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