Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 16-1595533 • 501(c)3 • Corning, NY
Profile
Dedicated to building stronger families by providing current family development information and resources in a supportive, child-centered community, plus educational resources for parents and caregivers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$371,062
Up $12,682 (+3.5%) from 2023
Liabilities
Down$18,482
Down $7,360 (-28%) from 2023
Net Assets
Up$352,580
Up $20,042 (+6.0%) from 2023
Revenue
Up$345,272
Up $44,985 (+15%) from 2023
Expenses
Up$325,230
Up $24,727 (+8.2%) from 2023
Net Income
Up$20,042
Up $20,258 (+9379%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
.dedicated to building stronger families by providing current family development information and resources in a supportive, child-centered community.
The parent & family resource center provides a nurturing and educational play space for families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $267,343 | $278,640 | ▲ $11,297 |
| Cash and Non-Interest-Bearing Accounts | $64,732 | $55,077 | ▼ $9,655 |
| Land, Buildings, and Equipment, Net | $22,436 | $24,922 | ▲ $2,486 |
| Pledges and Grants Receivable | $2,400 | $11,000 | ▲ $8,600 |
| Accounts Receivable | - | $1,112 | - |
| Prepaid Expenses and Deferred Charges | $1,469 | $311 | ▼ $1,158 |
| Total Assets | $358,380 | $371,062 | ▲ $12,682 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,842 | $15,950 | ▼ $9,892 |
| Deferred Revenue | - | $2,532 | - |
| Total Liabilities | $25,842 | $18,482 | ▼ $7,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $317,638 | $341,580 | ▲ $23,942 |
| Net Assets With Donor Restrictions | $14,900 | $11,000 | ▼ $3,900 |
| Total Net Assets Fund Balance | $332,538 | $352,580 | ▲ $20,042 |
| Total Liabilities and Net Assets / Fund Balance | $358,380 | $371,062 | ▲ $12,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $20,185 | $200,851 | $221,036 |
| Equipment | $4,737 | $66,328 | $71,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda Lowin | Executive Director | FT | $53,358 | $1,803 | $55,161 |
| Name | Title |
|---|---|
| Abigail Abbie Taveniku | Past President |
| Brittany Linder | President |
| Jamie Matteson | Vice President |
| Andrea Ani Von Witt | Director |
| David Clark | Director |
| Erin Perry | Director |
| Greg Vukelic | Director |
| Jeffrey Osborne | Director |
| Kendra Echevarria | Director |
| Mark Rose | Director |
| Nick Lapuma | Director |
| Penelope Penny Schoonmaker | Director |
| Shawn Ropars | Director |
| Vicki Clark | Director |
| Lynette Estep | Secretary |
| Jon Mocarski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,077 |
| Other Expenses | $119,153 |
| Total Fundraising Expense | $25,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,967 | $9,289 | $6,763 | $132,019 |
| Current Officers, Directors, Trustees, and Key Employees | $22,677 | $21,650 | $10,834 | $55,161 |
| Occupancy | $27,518 | $3,440 | $3,440 | $34,398 |
| Payroll Taxes | $11,731 | $2,617 | $1,490 | $15,838 |
| Fees for Services Accounting | - | $14,556 | - | $14,556 |
| Information Technology | $7,073 | $2,021 | $1,011 | $10,105 |
| Insurance | - | $8,490 | - | $8,490 |
| Fees for Services Other | - | $8,388 | - | $8,388 |
| Depreciation Depletion | $1,677 | $1,677 | $838 | $4,192 |
| Other Employee Benefits | $2,268 | $496 | $295 | $3,059 |
| Office Expenses | $103 | $1,173 | $126 | $1,402 |
| Other Expenses | $1,110 | $1,967 | $277 | $1,387 |
| Conferences and Meetings | $1,028 | $343 | - | $1,371 |
| Fees for Services Legal | - | $1,132 | - | $1,132 |
| All Other Expenses | $345 | $714 | $7 | $1,066 |
| Advertising | $34 | - | $9 | $43 |
| Total Functional Expenses | $221,750 | $77,953 | $25,527 | $325,230 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $333,195 |
| Expenses per Audited Statements | $325,230 |
| Total Expenses per Form 990 | $325,230 |
| Expenses Not Reported on Form 990 | $7,965 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,455 |
| Fundraising Direct Expenses | $7,965 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Starry Starry Night | $24,796 | $9,456 | $7,766 | $1,690 |
| Flx Gives | $6,884 | - | - | - |
| Total Events | $31,680 | $9,456 | $7,766 | $1,690 |
“The finance committee reviews the 990 before it is submitted.”
“Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any conflicts of interest.”
“The board reviews and adjusts the executive director's salary based on the budget prepared for the upcoming year.”
“UPON REQUEST”
“The finance committee assumes responsibilty for the oversight of the review and selection of the independent accountant.”
“Income taxes - the organization is exempt from income taxes 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 requirement of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”
“Fundraising expense 7,965.”
“Fundraising expense 7,965.”
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 | 25842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1112 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PARENT & FAMILY RESOURCE CENTER PROVIDES A NURTURING AND EDUCATIONAL PLAY SPACE FOR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43 |
| IRS990/AllOtherContributionsAmt | 0 | 260579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNDA LOWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079363837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CIVIC CENTER PLAZA 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55161 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22548 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11318 |
| IRS990/CYOtherExpensesAmt | 0 | 119153 |
| IRS990/CYOtherRevenueAmt | 0 | 1490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206077 |
| IRS990/CYTotalExpensesAmt | 0 | 325230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2532 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 838 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4192 |
| IRS990/Desc | 0 | DROP IN CENTER PROVIDES A UNIQUE SETTING FOR PARENTS, CHILDREN, CAREGIVERS AND EDUCATORS TO MEET IN A SUPPORTIVE ENVIRONMENT THAT PROMOTES POSITIVE INTERACTION AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR CHILDREN AGES BIRTH TO FIVE. PARENT/CAREGIVER EDUCATION PROGRAM PROVIDES AN ARRAY OF QUALITY SEMINARS ON MANY TOPICS INCLUDING DISCIPLINE, SELF-ESTEEM AND EFFECTIVE PARENTING METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1236 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14556 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1132 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8388 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANY LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABIGAIL ABBIE TAVENIKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE MATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNETTE ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON MOCARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG VUKELIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA ANI VON WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENDRA ECHEVARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK LAPUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAWN ROPARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PENELOPE PENNY SCHOONMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNDA LOWIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 53358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22548 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7965 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9455 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 353237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1011 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292101 |
| 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 | DEDICATED TO BUILDING STRONGER FAMILIES BY PROVIDING CURRENT FAMILY DEVELOPMENT INFORMATION AND RESOURCES IN A SUPPORTIVE, CHILD-CENTERED COMMUNITY, PLUS EDUCATIONAL RESOURCES FOR PARENTS AND CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352580 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1490 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341580 |
| IRS990/NoncashContributionsAmt | 0 | 17788 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3440 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34398 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3059 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 437 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15838 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 311 |
| IRS990/PrincipalOfficerNm | 0 | LYNDA LOWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 238225 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7227 |
| IRS990/PYOtherExpensesAmt | 0 | 103673 |
| IRS990/PYOtherRevenueAmt | 0 | 4447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196830 |
| IRS990/PYTotalExpensesAmt | 0 | 300503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 300287 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20042 |
| 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 | 48101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278640 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE FOLLOWING REPRESENT HOW THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST:1. THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISING EVENT OPEN TO THE PUBLIC.2. THE ORGANIZATION CONDUCTS AN ANNUAL SOLICITATION APPEAL TO THE GENERAL PUBLIC.3. THE BOARD OF DIRECTORS CONSISTS OF INDIVIDUALS THAT REPRESENT A CROSS-SECTION OF THE COMMUNITY. BOARD MEMBERS ARE EMPLOYED BY A VARIETY OF EMPLOYERS IN THE REGION.4. THE SERVICES PERFORMED BY THE ORGANIZATION ARE OPEN TO THE PUBLIC. THE ORGANIZATION IS OPEN 5 DAYS PER WEEK THROUGHOUT THE YEAR.5. THE MISSION AND VISION OF THE ORGANIZATION ARE INITIATIVES THAT CORNING, INC., THE REGION'S LARGEST EMPLOYER, CONSIDER TO BE VALUABLE IN CONTRIBUTING TO A WELL-ROUNDED VIBRANT COMMUNITY. WHILE THE CORPORATION'S SUPPORT OF THESE INITIATIVES BENEFITS THE EMPLOYEES' FAMILIES, THE ORGANIZATION EXISTS TO SERVE THE GENERAL PUBLIC.6. WE HAVE ALSO WORKED WITH OTHER PUBLIC CHARITIES (SUCH AS COMMUNITY FOUNDATION, PROACTION, TRIANGLE FUND, UNITED WAY, ETC.) AND ARE CONTINUING TO LOOK FOR OTHER DIVERSIFIED FUNDING SOURCES. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 284363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1308095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 201035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33969 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.30450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 471049 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 837046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 284363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1308095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1365875 |
| 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 |
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