Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 16-6059252 • 501(c)3 • Albion, NY
Profile
To provide services, with dignity and respect, that help people become self-sufficient.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$4,194,189
Down $382,928 (-8.4%) from 2024
Liabilities
Down$1,126,258
Down $588,481 (-34%) from 2024
Net Assets
Up$3,067,931
Up $205,553 (+7.2%) from 2024
Revenue
Up$8,078,023
Up $391,490 (+5.1%) from 2024
Expenses
Up$8,088,053
Up $834,810 (+12%) from 2024
Net Income
Down-$10,030
Down $443,320 (-102%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services, with dignity and respect, that help people become self-sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,914,075 | $2,156,529 | ▲ $242,454 |
| Land, Buildings, and Equipment, Net | $1,315,842 | $1,261,098 | ▼ $54,744 |
| Pledges and Grants Receivable | $956,880 | $675,246 | ▼ $281,634 |
| Prepaid Expenses and Deferred Charges | $29,879 | $43,060 | ▲ $13,181 |
| Inventories for Sale or Use | $50,085 | $29,524 | ▼ $20,561 |
| Cash and Non-Interest-Bearing Accounts | $310,356 | $28,732 | ▼ $281,624 |
| Total Assets | $4,577,117 | $4,194,189 | ▼ $382,928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434,952 | $449,559 | ▲ $14,607 |
| Other Liabilities | $410,023 | $389,839 | ▼ $20,184 |
| Deferred Revenue | $590,820 | $197,633 | ▼ $393,187 |
| Mortgage Notes Payable Secured by Investment Property | $189,636 | - | - |
| Escrow Account Liability | $89,308 | $89,227 | ▼ $81 |
| Total Liabilities | $1,714,739 | $1,126,258 | ▼ $588,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,711,076 | $2,974,568 | ▲ $263,492 |
| Net Assets With Donor Restrictions | $151,302 | $93,363 | ▼ $57,939 |
| Total Net Assets Fund Balance | $2,862,378 | $3,067,931 | ▲ $205,553 |
| Total Liabilities and Net Assets / Fund Balance | $4,577,117 | $4,194,189 | ▼ $382,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $936,074 | $1,434,387 | $2,370,461 |
| Other Land Buildings | $108,052 | $1,094,655 | $1,202,707 |
| Equipment | $87,206 | $387,887 | $475,093 |
| Land | $129,766 | - | $129,766 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Hungerford | Executive Director & CEO | FT | $96,298 | $18,510 | $114,808 |
| Tina Schleede | Director of Fin & Admin/CFO | FT | $67,902 | $18,423 | $86,325 |
| Jacqualyn Dunham | Director of Operations/COO | FT | $67,909 | $16,914 | $84,823 |
| Name | Title |
|---|---|
| Barbara Shine | Chair |
| Bruce Schmidt | Vice Chair |
| Bonnie Johnson | Director |
| Brooks Hawley | Director |
| Carla Mindler | Director |
| Emily Lemaster | Director |
| Jacqueline Fields | Director |
| John Zonitch | Director |
| Katie Ecker | Director |
| Kristen Grose | Director |
| Laurel Carney | Director |
| Lynne Johnson | Director |
| Samantha Barker | Director |
| Veronica Barhite | Director |
| Cassie Graff | Secretary |
| Debbie Miller | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $414,428 | Thrift Value |
| Total Noncash Contributions | $414,428 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,251,385 |
| Other Expenses | $2,836,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,340,976 | $592,152 | - | $3,933,128 |
| Fees for Services Other | $673,595 | $64,564 | - | $738,159 |
| Other Employee Benefits | $569,088 | $121,535 | - | $690,623 |
| All Other Expenses | $402,702 | $46,101 | - | $448,803 |
| Payroll Taxes | $245,310 | $52,389 | - | $297,699 |
| Current Officers, Directors, Trustees, and Key Employees | $197,164 | $34,945 | - | $232,109 |
| Other Expenses | $199,994 | $20,280 | - | $199,994 |
| Depreciation Depletion | - | $159,227 | - | $159,227 |
| Insurance | $89,333 | $37,674 | - | $127,007 |
| Occupancy | $103,067 | $4,810 | - | $107,877 |
| Pension Plan Contributions | $80,611 | $17,215 | - | $97,826 |
| Conferences and Meetings | $46,238 | $15,502 | - | $61,740 |
| Information Technology | $42,210 | $5,438 | - | $47,648 |
| Travel | $45,036 | $1,601 | - | $46,637 |
| Advertising | $29,240 | $16,899 | - | $46,139 |
| Interest | $2,713 | $3,057 | - | $5,770 |
| Total Functional Expenses | $6,894,664 | $1,193,389 | $0 | $8,088,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,265,823 |
| Expenses per Audited Statements | $8,088,053 |
| Total Expenses per Form 990 | $8,088,053 |
| Expenses Not Reported on Form 990 | $177,770 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third Party Payors | $389,839 |
“Executive director and director of finance review prior to filing. A copy is provided to the board of directors for approval.”
“All board members are required to disclose any potential conflicts of interest, and must abstain from voting on any issues that are in conflict. The executive director and the director of finance monitor transactions for potential conflicts. The executive director signs all checks and the director of finance reviews all invoices and cash receipts.”
“An h.r. Consultant prepared a wage comparison survey which was reviewed by the board. This included salaries for the executive director and directors.”
“Documents are available upon request.”
“The form 990 was prepared and filed from unaudited financial information. The return is being amended to conform to the audited financials. Changes are as follows: as originally filed amended page 1: line 8 contributions and grants 7,305,069 7,824,098 line 9 program service revenue 274,804 178,215 line 10 investment income 64,691 64,691 line 11 other -323,375 11,019 line 12 total revenue 7,321,189 8,078,023 line 15 compensation 5,072,693 5,251,385 line 17 other exps 2,745,840 2,836,668 line 18 total expense 7,818,533 8,088,053 line 19 revenue less exp -497,344 -10,030 line 20 total assets 4,013,976 4,194,189 line 21 total liabilities 1,648,942 1,126,258 line 22 net assets 2,365,034 3,067,931 details of these changes are reflected throughout the return. 990 part iii, page 2: as originally filed amended line 4a: 4,332,057 4,247,501 line 4b: 956,997 1,276,143 line 4c: 706,990 688,665 line 4d: 693,689 682,355 990 part ix, page 10: total program exp 6,689,733 6,887,250 total mangement/general 1,128,800 1,193,389”
“No changes have taken place during the fiscal year ended january 31, 2025.”
“The organization assists an unrelated organization with bookkeeping services and helps with the payment and collection of certain amounts which do not belong to the organization.”
“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”
“Cost of goods sold; net w/revenue 80,034.”
“Cost of goods sold; net w/revenue 80,034.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 449559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES, WITH DIGNITY AND RESPECT, THAT HELP PEOPLE BECOME SELF-SUFFICIENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16899 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46139 |
| IRS990/AllOtherContributionsAmt | 0 | 1014508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 402702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 448803 |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA SCHLEEDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855895605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 EAST STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 197164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232109 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15502 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 80034 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7824098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64691 |
| IRS990/CYOtherExpensesAmt | 0 | 2836668 |
| IRS990/CYOtherRevenueAmt | 0 | 11019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5251385 |
| IRS990/CYTotalExpensesAmt | 0 | 8088053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8078023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 590820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 159227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159227 |
| IRS990/Desc | 0 | CHILD DEVELOPMENT - HEAD START, EARLY HEAD START, INCLUDING ASSISTANCE TO CHILDREN WITH DISABILITIES AND SOCIAL/EMOTIONAL CONCERNS. PARENT EMPLOYMENT AND LIFE SKILL ADVOCACY INCLUDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 89308 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 89227 |
| IRS990/ExpenseAmt | 0 | 4247501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 673595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 738159 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE ECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREL CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSIE GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN GROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROOKS HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY LEMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLA MINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN ZONITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RENEE HUNGERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TINA SCHLEEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACQUALYN DUNHAM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 67902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 67909 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR OF FIN & ADMIN/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR OF OPERATIONS/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 6809590 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8158057 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47648 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2713 |
| IRS990/InterestGrp/TotalAmt | 0 | 5770 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64691 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2916929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1315842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1261098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4178027 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROVIDE SERVICES, WITH DIGNITY AND RESPECT, THAT HELP PEOPLE BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189636 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2862378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3067931 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -18050 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -18050 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22240 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2711076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2974568 |
| IRS990/NoncashContributionsAmt | 0 | 414428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 569088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 690623 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY AID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 242059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 199994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 242059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 410023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 389839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6829 |
| IRS990/OtherRevenueTotalAmt | 0 | 6829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 592152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3340976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3933128 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97826 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 956880 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 675246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43060 |
| IRS990/PrincipalOfficerNm | 0 | RENEE HUNGERFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 215583 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UPK REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50746 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOCAL INITIATIVES - COMMUNITY PROGRAMS AND SUPPORT TO OVERCOME THE IMPACTS OF POVERTY AND ACHIEVE SELF-SUFFICIENCY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1276143 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 149709 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEATHERIZATION ASSISTANCE - INSTALLATION OF ENERGY CONSERVING MEASURES TO REDUCE THE IMPACT OF RISING ENERGY COSTS ON LOW-INCOME PERSONS, THE ELDERLY, AND THE HANDICAPPED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 688665 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE AND REFERRAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 291395 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 134705 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 248841 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 7414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7419351 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145303 |
| IRS990/PYOtherExpensesAmt | 0 | 2624887 |
| IRS990/PYOtherRevenueAmt | 0 | -141150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 433290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4628356 |
| IRS990/PYTotalExpensesAmt | 0 | 7253243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7686533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1914075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2156529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7824098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7419351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6643472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6120224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6888853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34895998 |
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