Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 16-6066837 • 501(c)3 • Lowville, NY
Profile
Working with people in need to promote a higher quality of life in our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,834,186
Up $83,413 (+4.8%) from 2023
Liabilities
Down$277,486
Down $55,855 (-17%) from 2023
Net Assets
Up$1,556,700
Up $139,268 (+9.8%) from 2023
Revenue
Down$2,565,172
Down $571,432 (-18%) from 2023
Expenses
Down$2,437,761
Down $693,042 (-22%) from 2023
Net Income
Up$127,411
Up $121,610 (+2096%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Working with people in need to promote a higher quality of life in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $816,024 | $855,372 | ▲ $39,348 |
| Land, Buildings, and Equipment, Net | $293,961 | $392,928 | ▲ $98,967 |
| Investments in Publicly Traded Securities | $228,907 | $255,016 | ▲ $26,109 |
| Pledges and Grants Receivable | $192,310 | $241,579 | ▲ $49,269 |
| Cash and Non-Interest-Bearing Accounts | $79,900 | $40,960 | ▼ $38,940 |
| Accounts Receivable | $100,342 | $9,293 | ▼ $91,049 |
| Prepaid Expenses and Deferred Charges | $2,945 | $1,233 | ▼ $1,712 |
| Total Assets | $1,750,773 | $1,834,186 | ▲ $83,413 |
| Other Assets Total | $36,384 | $37,805 | ▲ $1,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $208,223 | $195,938 | ▼ $12,285 |
| Deferred Revenue | $90,805 | $45,642 | ▼ $45,163 |
| Other Liabilities | $34,313 | $35,906 | ▲ $1,593 |
| Total Liabilities | $333,341 | $277,486 | ▼ $55,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,417,432 | $1,556,700 | ▲ $139,268 |
| Total Net Assets Fund Balance | $1,417,432 | $1,556,700 | ▲ $139,268 |
| Total Liabilities and Net Assets / Fund Balance | $1,750,773 | $1,834,186 | ▲ $83,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,083 | $696,038 | $877,121 |
| Equipment | $201,295 | $238,504 | $439,799 |
| Land | $10,550 | - | $10,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Mathys | Chief Executive Officer | FT | $79,595 | $10,653 | $90,248 |
| Deanna Finster | Finance Director | FT | $54,546 | $9,400 | $63,946 |
| Name | Title |
|---|---|
| Daina Dicob | Chairsperson |
| Pamela Stanley | Vice Chairperson |
| Genevieve Fidler | Director |
| Jannet Seelman | Director |
| Jeanne Wooding | Director |
| Jennifer Jones | Director |
| Judith Karelus | Director |
| Kristen Aucter | Director |
| Loren Lyndaker | Director |
| Marilyn Patterson | Director |
| Sheri Schulz | Secretary |
| Jake Moser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,577,964 |
| Other Expenses | $859,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,027,041 | $162,072 | - | $1,189,113 |
| Occupancy | $237,527 | $507 | - | $238,034 |
| Current Officers, Directors, Trustees, and Key Employees | - | $134,141 | - | $134,141 |
| Payroll Taxes | $93,011 | $12,613 | - | $105,624 |
| Other Employee Benefits | $70,669 | $12,605 | - | $83,274 |
| All Other Expenses | $42,662 | $27,309 | - | $69,971 |
| Pension Plan Contributions | $55,940 | $9,872 | - | $65,812 |
| Depreciation Depletion | $47,211 | $10,587 | - | $57,798 |
| Insurance | $18,516 | $11,802 | - | $30,318 |
| Other Expenses | $23,741 | $3,807 | - | $27,548 |
| Office Expenses | $18,269 | $1,474 | - | $19,743 |
| Fees for Services Accounting | $929 | $18,671 | - | $19,600 |
| Fees for Services Other | $17,040 | - | - | $17,040 |
| Conferences and Meetings | $10,954 | $777 | - | $11,731 |
| Travel | $7,638 | - | - | $7,638 |
| Advertising | $7,128 | $349 | - | $7,477 |
| Total Functional Expenses | $2,010,148 | $427,613 | $0 | $2,437,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,552,320 |
| Expenses per Audited Statements | $2,437,761 |
| Total Expenses per Form 990 | $2,437,761 |
| Expenses Not Reported on Form 990 | $114,559 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held in Trust | $35,906 |
“Line 11a explanation - the final form 990 was provided to the finance committee of the board and reviewed by management and the treasurer with the committee members at a meeting. After the above review was completed,an electronic copy of the final form 990 was sent to each board member for their review. The above review process was conducted prior to the filing with the irs.”
“The board of directors are required to sign an annual conflict of interest statement. If there is a conflict, the board member shall excuse himself from any vote, action or resolution.”
“Executive committee of the governing board conducts an annual ceo evaluation. The ceo provides the executive committee with a progress narrative for the year.each member of the executive committee completes an independent evaluation. The evaluations are collected and summarized. The executive committee recommends the salary to the full board for review, discussion and action. Job pricing analysis of other cap agencies via the public access to 990 forms are used by the executive committee for the evaluation in 2024.”
“Own website, guidestar website and available upon request.”
“The process has not changed from the prior year.”
“The organization has adopted the provisions of fasb codification, income taxes. In determining the recognition of uncertain tax positions,the organization applies a more-likely-than-not recognition threshold. The organization analyzed its tax positions taken on their federal and state tax returns for the open years 2021, 2022, and 2023. The organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
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 | 208223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORKING WITH PEOPLE IN NEED TO PROMOTE A HIGHER QUALITY OF LIFE IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7477 |
| IRS990/AllOtherContributionsAmt | 0 | 72888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANNA FINSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153768202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8265 STATE ROUTE 812 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13367 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134141 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 162072 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1027041 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1189113 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1545144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50119 |
| IRS990/CYOtherExpensesAmt | 0 | 859797 |
| IRS990/CYOtherRevenueAmt | 0 | 3000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 966909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1577964 |
| IRS990/CYTotalExpensesAmt | 0 | 2437761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2565172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90805 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57798 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES - PROVIDE A 24-HOUR CRISIS HOTLINE, CRIME VICTIMS ASSISTANCE, SAFE DWELLING, ADVOCACY, COUNSELING, THERAPY, INFORMATION AND REFERRALS, TRANSPORTATION, AND COMMUNITY EDUCATION AND OUTREACH. |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 367878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18671 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17040 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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 | 10653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAINA DICOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOREN LYNDAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH KARELUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANNET SEELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE WOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN AUCTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENEVIEVE FIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAKE MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT MATHYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEANNA FINSTER |
| 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 | 79595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 54546 |
| 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 | CHAIRSPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | 8860 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13327 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1472256 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 54385 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74651 |
| IRS990/GrossReceiptsAmt | 0 | 2672021 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27932 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 228907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 255016 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 934542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1327470 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45525 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 61324 |
| 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 | WORKING WITH PEOPLE IN NEED TO PROMOTE A HIGHER QUALITY OF LIFE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1417432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1556700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22187 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22187 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1417432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1556700 |
| IRS990/NoncashContributionsAmt | 0 | 23123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37805 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83274 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OCCUPANCY POOLED COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 192310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 241579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1233 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOVT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 966909 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING ASSSITANCE PROGRAM - PROVIDE RENT SUBSIDIES AND OTHER HOUSING ASSISTANCE TO QUALIFYING INDIVIDUALS AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 816817 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 816403 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENERGY CONSERVATION - EDUCATE CONSUMERS ON THE BENEFITS OF ENERGY CONSERVATION AND ASSIST IN PROVIDING NECESSARY REPAIRS OR IMPROVEMENTS AS DETERMINED BY AN ENERGY AUDIT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 494322 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15530 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SERVICES - PROVIDE OUTREACH REFERRALS, EDUCATIONAL SERVICES, AND ASSISTANCE IN RENT, UTILITIES, TRANSPORTATION AND FOOD SUPPLY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 331131 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 84642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1631660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34676 |
| IRS990/PYOtherExpensesAmt | 0 | 1568918 |
| IRS990/PYOtherRevenueAmt | 0 | 7320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1462948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1561885 |
| IRS990/PYTotalExpensesAmt | 0 | 3130803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3136604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 816024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 855372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1545144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1995802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1829309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1745410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8747325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 117893 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5146963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8747325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1545144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1995802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1829309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1745410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8747325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8865218 |
| 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 | 181083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 696038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877121 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 114559 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 114559 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 439799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 114559 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2437761 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10550 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11857 |
No mirrored PDF or thumbnail assets are attached yet.