Civic Intelligence

Childcare Network of the Niagara Frontier Inc

EIN 16-1589523 • 501(c)3 • Williamsville, NY

Profile

Child care center management and oeration of licensed daycare and after- school programs, along with other childcare related programs.

6265 Sheridan Drive 106Williamsville, NY 14221

www.justforkidsonline.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$80,937

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.8%

Faster revenue growth than 40% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,758,703

Up $1,960,743 (+70%) from 2023

Liabilities

Up

$1,584,927

Up $1,424,243 (+886%) from 2023

Net Assets

Up

$3,173,776

Up $536,500 (+20%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$5,419,668

Up $197,229 (+3.8%) from 2023

Expenses

Up

$4,883,168

Up $326,012 (+7.2%) from 2023

Net Income

Down

$536,500

Down $128,783 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $117,971Liabilities 2010: $61,293Net Assets 2010: $56,6782010Assets 2011: $335,609Liabilities 2011: $250,856Net Assets 2011: $84,7532011Assets 2014: $570,929Liabilities 2014: $334,020Net Assets 2014: $236,9092014Assets 2015: $499,320Liabilities 2015: $328,295Net Assets 2015: $171,0252015Assets 2016: $574,091Liabilities 2016: $163,013Net Assets 2016: $411,0782016Assets 2017: $769,124Liabilities 2017: $286,576Net Assets 2017: $482,5482017Assets 2018: $885,383Liabilities 2018: $233,754Net Assets 2018: $651,6292018Assets 2019: $1,041,097Liabilities 2019: $187,533Net Assets 2019: $853,5642019Assets 2020: $685,361Liabilities 2020: $322,466Net Assets 2020: $362,8952020Assets 2021: $1,817,465Liabilities 2021: $157,872Net Assets 2021: $1,659,5932021Assets 2022: $2,121,933Liabilities 2022: $149,940Net Assets 2022: $1,971,9932022Assets 2023: $2,797,960Liabilities 2023: $160,684Net Assets 2023: $2,637,2762023Assets 2024: $4,758,703Liabilities 2024: $1,584,927Net Assets 2024: $3,173,7762024

Highlighted filing

2024

Assets$4,758,703
Liabilities$1,584,927
Net Assets$3,173,776
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $879,922Expenses 2010: $852,766Net Income 2010: $27,1562010Revenue 2011: $1,377,347Expenses 2011: $1,349,272Net Income 2011: $28,0752011Revenue 2014: $2,118,416Expenses 2014: $2,100,574Net Income 2014: $17,8422014Revenue 2015: $2,186,352Expenses 2015: $2,252,236Net Income 2015: -$65,8842015Revenue 2016: $2,469,497Expenses 2016: $2,229,444Net Income 2016: $240,0532016Revenue 2017: $2,358,164Expenses 2017: $2,286,694Net Income 2017: $71,4702017Revenue 2018: $2,888,625Expenses 2018: $2,719,544Net Income 2018: $169,0812018Revenue 2019: $3,404,115Expenses 2019: $3,202,180Net Income 2019: $201,9352019Revenue 2020: $1,726,017Expenses 2020: $2,216,686Net Income 2020: -$490,6692020Revenue 2021: $3,674,438Expenses 2021: $2,377,740Net Income 2021: $1,296,6982021Revenue 2022: $3,759,793Expenses 2022: $3,447,393Net Income 2022: $312,4002022Revenue 2023: $5,222,439Expenses 2023: $4,557,156Net Income 2023: $665,2832023Revenue 2024: $5,419,668Expenses 2024: $4,883,168Net Income 2024: $536,5002024

Highlighted filing

2024

Revenue$5,419,668
Expenses$4,883,168
Net Income$536,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,758,703
Liabilities
$1,584,927
Net assets
$3,173,776
Revenue
$5,419,668
Expenses
$4,883,168
Net income
$536,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.58$3.17$5.42$4.88$0.54
2023Summary only. Only limited summary data is available for this year.$2.80$0.16$2.64$5.22$4.56$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.15$1.97$3.76$3.45$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.16$1.66$3.67$2.38$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.36$1.73$2.22$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.85$3.40$3.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.65$2.89$2.72$0.17
2017Summary only. Only limited summary data is available for this year.$0.77$0.29$0.48$2.36$2.29$0.07
2016Summary only. Only limited summary data is available for this year.$0.57$0.16$0.41$2.47$2.23$0.24
2015Summary only. Only limited summary data is available for this year.$0.50$0.33$0.17$2.19$2.25$0.07
2014Summary only. Only limited summary data is available for this year.$0.57$0.33$0.24$2.12$2.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.25$0.08$1.38$1.35$0.03
2010Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.88$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$5,419,668
Mission and Program Overview

Mission

Childcare center management and operation of licensed daycare and after-school programs, along with other childcare related programs.

Childcare center management and operation of licenced daycare and after-school programs, along with other child care related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,424,678$3,284,307▲ $859,629
Other Notes and Loans Receivable, Net$367,030$367,030→ $0
Pledges and Grants Receivable-$90,638-
Prepaid Expenses and Deferred Charges$4,424$40,241▲ $35,817
Accounts Receivable$1,828$9,210▲ $7,382
Total Assets$2,797,960$4,758,703▲ $1,960,743
Other Assets Total$0$967,277▲ $967,277
Liabilities
Other Liabilities$0$982,811▲ $982,811
Deferred Revenue$124,943$365,705▲ $240,762
Accounts Payable and Accrued Expenses$35,741$236,411▲ $200,670
Total Liabilities$160,684$1,584,927▲ $1,424,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,637,276$3,173,776▲ $536,500
Total Net Assets Fund Balance$2,637,276$3,173,776▲ $536,500
Total Liabilities and Net Assets / Fund Balance$2,797,960$4,758,703▲ $1,960,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$967,277--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StefanieCEOPT$80,937$80,937
Kristina KleehExecutive DirectorFT$75,913$75,913
Deborah KrebuszewskiCFOPT$23,853$23,853

Board Members and Trustees

NameTitle
Christine PlebanPresident
Christina SchweitzerVice President
Angie KleehMember
Deb BrushMember
Mary FoxMember
Courtney ShepardSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,984
Program Service Revenue
$3,987,621
Investment Income
$139,054
Other Revenue
$31,009
All Other Contributions
$9,910
Change in Net Assets
$536,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,419,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,419,668
Total Revenue per Form 990
$5,419,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,870,565
Other Expenses$2,012,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,582,268$107,595-$2,689,863
Fees for Services Management-$842,773-$842,773
Occupancy$273,050--$273,050
Payroll Taxes$173,474$7,228-$180,702
Insurance$99,013--$99,013
Fees for Services Other$30,030$55,338-$85,368
All Other Expenses$49,426$24,855-$74,281
Information Technology$1,705$40,916-$42,621
Other Expenses$6,232$40,000-$40,000
Advertising-$30,829-$30,829
Office Expenses-$4,112-$4,112
Total Functional Expenses$3,378,953$1,504,215$0$4,883,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,883,168
Total Expenses per Audited Statements$4,883,168
Total Expenses per Form 990$4,883,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Noncurrent$729,638
Operating Lease Liability - Current$226,773
Refundable Advances$26,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information among officers kristina kleeh angie kleeh exec dir. Board member in-law”

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

“Board of directors reviews form 990 before filling return.”

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

“Board documents potential conflicts of interest, if any”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Form 990. Page 7, Part VII, Line 1A

“This process has not changed from the prior year”

Filing and Contact Details

Filer

Filer Name
Childcare Network of the Niagara Frontie
EIN
16-1589523
Phone
7166398500
Address
6265 SHERIDAN DRIVE 106, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Lisa Stefanie
Title
CEO
Phone
7166398500
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stefanie
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
390
Volunteers
2

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0967277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT ACQUISITION FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240000
IRS990/OtherExpensesGrp/ProgramServicesAmt0163755
IRS990/OtherExpensesGrp/ProgramServicesAmt16232
IRS990/OtherExpensesGrp/TotalAmt0201000
IRS990/OtherExpensesGrp/TotalAmt1163755
IRS990/OtherExpensesGrp/TotalAmt2155801
IRS990/OtherExpensesGrp/TotalAmt340000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0982811
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031009
IRS990/OtherRevenueTotalAmt031009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02582268
IRS990/OtherSalariesAndWagesGrp/TotalAmt02689863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0367030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0367030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173474
IRS990/PayrollTaxesGrp/TotalAmt0180702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040241
IRS990/PrincipalOfficerNm0LISA STEFANIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CACFP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03935574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03935574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01278225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088957
IRS990/PYOtherExpensesAmt02224690
IRS990/PYOtherRevenueAmt055880
IRS990/PYProgramServiceRevenueAmt03799377
IRS990/PYRevenuesLessExpensesAmt0665283
IRS990/PYSalariesCompEmpBnftPaidAmt02332466
IRS990/PYTotalExpensesAmt04557156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05222439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0536500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04018630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01261984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01278225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01741418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01708913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06765487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231018
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt019555215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04018630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03855257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02982821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01933020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt012789728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05280614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05133482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03757768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03674438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01708913
IRS990ScheduleA/Total509Grp/TotalAmt019555215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05419668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05222439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03759793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03675420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01708913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019786233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04883168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0967277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2729638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY - NONCURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05419668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0967277
IRS990ScheduleD/TotalExpensesPerForm990Amt04883168
IRS990ScheduleD/TotalLiabilityAmt0982811
IRS990ScheduleD/TotalRevenuePerForm990Amt05419668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05419668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04883168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS KRISTINA KLEEH ANGIE KLEEH EXEC DIR. BOARD MEMBER IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILLING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DOCUMENTS POTENTIAL CONFLICTS OF INTEREST, IF ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PAGE 7, PART VII, LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161595625
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE SYNERGY GROUP OF THE NIAGARA FRONTIER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06265 SHERIDAN DRIVE SUITE 106
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILLIAMSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0367030
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1199036
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21198007
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE SYNERGY GROUP OF THE NIAGARA FRONTIER

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