Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 16-1603892 • 501(c)3 • Fulton, NY
Profile
The mission is to provide a safe child-friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,238,981
Up $48,972 (+4.1%) from 2023
Liabilities
Up$479,963
Up $71,084 (+17%) from 2023
Net Assets
Down$759,018
Down $22,112 (-2.8%) from 2023
Revenue
Up$1,679,445
Up $310,578 (+23%) from 2023
Expenses
Up$1,701,557
Up $329,323 (+24%) from 2023
Net Income
Down-$22,112
Down $18,745 (-557%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission is to provide a safe child friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.
The mission is to provide a safe child-friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $686,373 | $704,612 | ▲ $18,239 |
| Pledges and Grants Receivable | $326,303 | $292,840 | ▼ $33,463 |
| Savings and Temporary Cash Investments | $101 | $99,766 | ▲ $99,665 |
| Cash and Non-Interest-Bearing Accounts | $168,646 | $46,168 | ▼ $122,478 |
| Prepaid Expenses and Deferred Charges | $8,586 | $14,576 | ▲ $5,990 |
| Accounts Receivable | - | $10,094 | - |
| Total Assets | $1,190,009 | $1,238,981 | ▲ $48,972 |
| Other Assets Total | $0 | $70,925 | ▲ $70,925 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $294,062 | $266,727 | ▼ $27,335 |
| Deferred Revenue | $72,858 | $96,520 | ▲ $23,662 |
| Other Liabilities | $0 | $70,925 | ▲ $70,925 |
| Accounts Payable and Accrued Expenses | $41,959 | $45,791 | ▲ $3,832 |
| Total Liabilities | $408,879 | $479,963 | ▲ $71,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $781,130 | $759,018 | ▼ $22,112 |
| Total Net Assets Fund Balance | $781,130 | $759,018 | ▼ $22,112 |
| Total Liabilities and Net Assets / Fund Balance | $1,190,009 | $1,238,981 | ▲ $48,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $473,132 | $114,735 | $587,867 |
| Equipment | $144,759 | $275,577 | $420,336 |
| Leasehold Improvements | $86,721 | $4,589 | $91,310 |
| Other Assets Org | $70,925 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tory Decaire | Excutive Director | FT | $84,301 | $84,301 |
| Name | Title |
|---|---|
| Doran Edmond | Board President |
| Joleen Dibartolo | Board Vice President |
| Abby Weaver | Board Member |
| Alicia King | Board Member |
| Andrew Hinman | Board Member |
| Craig Fitzpatrick | Board Member |
| Erin Vosbury | Board Member |
| Jessica Leaf | Board Member |
| May Mcgowan | Board Member |
| Meg Kellog | Board Member |
| Patrick Haggerty | Board Member |
| Danielle Hayden | Board Secretary |
| Traci Faulkner | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,322,066 |
| Other Expenses | $379,491 |
| Total Fundraising Expense | $144,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $713,079 | $123,600 | $114,093 | $950,772 |
| Other Employee Benefits | $148,681 | $27,878 | $9,293 | $185,852 |
| Current Officers, Directors, Trustees, and Key Employees | $63,226 | $10,959 | $10,116 | $84,301 |
| Depreciation Depletion | $76,465 | $3,186 | - | $79,651 |
| Payroll Taxes | $59,505 | $10,314 | $9,521 | $79,340 |
| Fees for Services Other | $28,917 | $49,240 | - | $78,157 |
| Occupancy | $57,719 | $14,430 | - | $72,149 |
| Pension Plan Contributions | $17,441 | $3,270 | $1,090 | $21,801 |
| Fees for Services Accounting | $7,717 | $13,137 | - | $20,854 |
| Interest | $17,227 | $3,040 | - | $20,267 |
| Insurance | $11,634 | $4,986 | - | $16,620 |
| Conferences and Meetings | $8,671 | $964 | - | $9,635 |
| Travel | $3,818 | $201 | - | $4,019 |
| Fees for Services Legal | $185 | $315 | - | $500 |
| Other Expenses | $5,224 | $515 | $416 | $416 |
| Total Functional Expenses | $1,272,430 | $284,598 | $144,529 | $1,701,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,728,580 |
| Expenses per Audited Statements | $1,701,557 |
| Total Expenses per Form 990 | $1,701,557 |
| Expenses Not Reported on Form 990 | $27,023 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,203 |
| Fundraising Direct Expenses | $27,023 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $29,268 | $29,268 | $4,852 | $24,416 |
| Disco Party | $9,935 | $9,935 | $1,720 | $8,215 |
| Total Events | $39,203 | $39,203 | $16,393 | $22,810 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $70,925 |
“The board was provided a copy of the 990 and it was approved by the treasurer prior to being electronically filed.”
“Questionaires are distributed annually at the board meetings.”
“The executive and finance committees research and then the board votes.”
“All filings are kept at the main office and are available upon request.”
“All documents are kept at the main office and are availible upon request.”
“The review process has not changed.”
“The organization's form 990 for the tax years ended 2023, 2022, and 2021 are subject to examination by the irs, generally for 3 years after they were filed. Based on its analysis, the organization has determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
“Direct fundraising costs -27,023.”
“Direct fundraising costs 27,023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO PROVIDE A SAFE CHILD-FRIENDLY ENVIRONMENT THAT SUPPORTS A TIMELY, COMPREHENSIVE, MULTIDICIPLINARY APPROACH TO CHILD SEXUAL ABUSE, PHYSICAL ABUSE AND TRAUMA, AND PROMOTE HEALING OF VICTIMS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 122075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155924453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 163 S FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8671 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1571281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3596 |
| IRS990/CYOtherExpensesAmt | 0 | 379491 |
| IRS990/CYOtherRevenueAmt | 0 | 12180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1322066 |
| IRS990/CYTotalExpensesAmt | 0 | 1701557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1679445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72858 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79651 |
| IRS990/Desc | 0 | CHILD ADVOCACY - PROVIDE SUPPORT TO CHILDREN WHO WERE VICTIMS OF CHILD ABUSE; PROVIDED COUNSELING SERVICES; FORENSIC MEDICAL EXAMS WERE PERFORMED; CHILDREN WERE REFERRED TO COUNCILING SERVICES. ALSO PROVIDED PROFESSIONAL DEVELOPMENT/TRAINING FOR SERVICE PROVIDERS IN THE AREA OF CHILD ABUSE, MALTREATMENT AND CHILD FATALITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1272430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13137 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20854 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78157 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAY MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA LEAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN VOSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABBY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEG KELLOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TORY DECAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORAN EDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOLEEN DIBARTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACI FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIELLE HAYDEN |
| 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 | 84301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXCUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27023 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39203 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1449206 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1706468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16620 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17227 |
| IRS990/InterestGrp/TotalAmt | 0 | 20267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 686373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 704612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1099513 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO PROVIDE A SAFE CHILD-FRIENDLY ENVIRONMENT THAT SUPPORTS A TIMELY, COMPREHENSIVE, MULTIDICIPLINARY APPROACH TO CHILD SEXUAL ABUSE, PHYSICAL ABUSE AND TRAUMA, AND PROMOTE HEALING OF VICTIMS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 294062 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 781130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759018 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 781130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 759018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72149 |
| 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 | 70925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185852 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MINOR EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70925 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 950772 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79340 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1090 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21801 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 326303 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 292840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14576 |
| IRS990/PrincipalOfficerNm | 0 | DORAN EDMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1265817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 348 |
| IRS990/PYOtherExpensesAmt | 0 | 334481 |
| IRS990/PYOtherRevenueAmt | 0 | 30440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037753 |
| IRS990/PYTotalExpensesAmt | 0 | 1372234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1368867 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1571281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1629187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6818525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6818525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1571281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1629187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6818525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6822469 |
| 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 | 473132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 587867 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 420336 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27023 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1701557 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET OPERATING LEASE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -27023 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -27023 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1706468 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 FOR THE TAX YEARS ENDED 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING COSTS -27,023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING COSTS 27,023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 704612 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1701557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70925 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1679445 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1706468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1728580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DISCO PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29268 |
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