Civic Intelligence

Nanuet Family Resource Center Inc

EIN 20-0110711 • 501(c)3 • Nanuet, NY

Profile

To provide programs and services to benefit children and families in the Nanuet School District including after school programs, summer camps, and parent-teacher workshops.

50 Blauvelt RoadNanuet, NY 10954

sites.google.com/site/nanuetfrc/home

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$111,737

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

NTEE T30 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

9.6%

Faster asset growth than 53% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,977,672

Up $173,100 (+9.6%) from 2024

Liabilities

Down

$38,950

Down $45,596 (-54%) from 2024

Net Assets

Up

$1,938,722

Up $218,696 (+13%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$1,353,660

Down $93,414 (-6.5%) from 2024

Expenses

Down

$1,188,968

Down $172,436 (-13%) from 2024

Net Income

Up

$164,692

Up $79,022 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $311,987Liabilities 2011: $54,538Net Assets 2011: $257,4492011Assets 2012: $298,433Liabilities 2012: $57,050Net Assets 2012: $241,3832012Assets 2013: $272,874Liabilities 2013: $39,450Net Assets 2013: $233,4242013Assets 2014: $388,060Liabilities 2014: $27,260Net Assets 2014: $360,8002014Assets 2015: $488,675Liabilities 2015: $3,250Net Assets 2015: $485,4252015Assets 2016: $549,431Liabilities 2016: $15,609Net Assets 2016: $533,8222016Assets 2017: $668,636Liabilities 2017: $52,022Net Assets 2017: $616,6142017Assets 2018: $811,880Liabilities 2018: $58,314Net Assets 2018: $753,5662018Assets 2019: $980,090Liabilities 2019: $79,240Net Assets 2019: $900,8502019Assets 2020: $922,410Liabilities 2020: $156,022Net Assets 2020: $766,3882020Assets 2021: $969,334Liabilities 2021: $178,226Net Assets 2021: $791,1082021Assets 2022: $1,483,994Liabilities 2022: $57,852Net Assets 2022: $1,426,1422022Assets 2023: $1,769,500Liabilities 2023: $135,144Net Assets 2023: $1,634,3562023Assets 2024: $1,804,572Liabilities 2024: $84,546Net Assets 2024: $1,720,0262024Assets 2025: $1,977,672Liabilities 2025: $38,950Net Assets 2025: $1,938,7222025

Highlighted filing

2025

Assets$1,977,672
Liabilities$38,950
Net Assets$1,938,722
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $343,7602011Revenue 2012: $333,835Expenses 2012: $349,901Net Income 2012: -$16,0662012Expenses 2013: $241,5192013Revenue 2014: $462,728Expenses 2014: $335,352Net Income 2014: $127,3762014Revenue 2015: $498,097Expenses 2015: $373,472Net Income 2015: $124,6252015Revenue 2016: $466,105Expenses 2016: $417,708Net Income 2016: $48,3972016Revenue 2017: $515,560Expenses 2017: $432,768Net Income 2017: $82,7922017Revenue 2018: $774,570Expenses 2018: $637,618Net Income 2018: $136,9522018Revenue 2019: $877,885Expenses 2019: $730,601Net Income 2019: $147,2842019Revenue 2020: $738,806Expenses 2020: $873,268Net Income 2020: -$134,4622020Revenue 2021: $527,368Expenses 2021: $502,648Net Income 2021: $24,7202021Revenue 2022: $1,378,327Expenses 2022: $760,813Net Income 2022: $617,5142022Revenue 2023: $1,182,775Expenses 2023: $974,561Net Income 2023: $208,2142023Revenue 2024: $1,447,074Expenses 2024: $1,361,404Net Income 2024: $85,6702024Revenue 2025: $1,353,660Expenses 2025: $1,188,968Net Income 2025: $164,6922025

Highlighted filing

2025

Revenue$1,353,660
Expenses$1,188,968
Net Income$164,692
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,977,672
Liabilities
$38,950
Net assets
$1,938,722
Revenue
$1,353,660
Expenses
$1,188,968
Net income
$164,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.94$1.35$1.19$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$1.45$1.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.14$1.63$1.18$0.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.43$1.38$0.76$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$0.53$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.77$0.74$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.88$0.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.77$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.52$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.46$0.34$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.24
2012Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.33$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,353,660
Mission and Program Overview

Mission

To provide programs and services to benefit children and families in the Nanuet School District including after school programs, summer camps, and parent-teacher workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,115,850$1,099,950▼ $15,900
Investments in Publicly Traded Securities-$380,136-
Cash and Non-Interest-Bearing Accounts$617,354$377,995▼ $239,359
Accounts Receivable$111,171$113,064▲ $1,893
Land, Buildings, and Equipment, Net$14,201$6,527▼ $7,674
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,858,576$1,977,672▲ $119,096
Other Assets Total-$0-
Liabilities
Deferred Revenue$43,990--
Accounts Payable and Accrued Expenses$40,556$38,949▼ $1,607
Other Liabilities-$1-
Total Liabilities$84,546$38,950▼ $45,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,774,030$1,938,722▲ $164,692
Total Net Assets Fund Balance$1,774,030$1,938,722▲ $164,692
Total Liabilities and Net Assets / Fund Balance$1,858,576$1,977,672▲ $119,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,790$39,383$43,173
Equipment-$33,771$33,771
Leasehold Improvements$2,737$2,077$4,814
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose Ann MercadoDirectorFT$111,737$111,737

Board Members and Trustees

NameTitle
Donald FranchinoBoard President
Anne ChenBoard Member
Anne EngBoard Member
Kelly QuartironiBoard Member
Kim TaylorBoard Member
Irene FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,116
Program Service Revenue
$1,314,308
Investment Income
$18,236
Other Revenue
$0
All Other Contributions
$12,412
Change in Net Assets
$164,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,660
Revenue Not Reported on Form 990
$56,890
Total Revenue per Audited Statements
$1,410,550
Total Revenue per Form 990
$1,353,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,262
Other Expenses$151,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,816$40,800-$835,616
Current Officers, Directors, Trustees, and Key Employees$67,043$44,695-$111,738
Payroll Taxes$81,794$8,114-$89,908
Fees for Services Other$49,831--$49,831
Insurance$11,430$2,858-$14,288
Depreciation Depletion$6,139$1,535-$7,674
Fees for Services Accounting-$6,791-$6,791
Office Expenses$2,038$510-$2,548
Other Expenses$1,500$1,811-$1,500
Total Functional Expenses$1,046,544$142,424$0$1,188,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,858
Expenses per Audited Statements$1,188,968
Total Expenses per Form 990$1,188,968
Expenses Not Reported on Form 990$56,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is made available to all board members upon request. But it is formally reviewed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are all made availible upon request.”

Filing and Contact Details

Filer

Filer Name
Nanuet Family Resource Center Inc
EIN
20-0110711
Address
50 BLAUVELT ROAD, NANUET, NY 10954

Signing Officer

Name
Roseann Mercado
Title
Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
25

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01774030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01938722
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OfficeExpensesGrp/ProgramServicesAmt02038
IRS990/OfficeExpensesGrp/TotalAmt02548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11811
IRS990/OtherExpensesGrp/ProgramServicesAmt031953
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt035310
IRS990/OtherExpensesGrp/TotalAmt131953
IRS990/OtherExpensesGrp/TotalAmt21811
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08114
IRS990/PayrollTaxesGrp/ProgramServicesAmt081794
IRS990/PayrollTaxesGrp/TotalAmt089908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01314308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116310
IRS990/PYProgramServiceRevenueAmt01172263
IRS990/PYRevenuesLessExpensesAmt085670
IRS990/PYSalariesCompEmpBnftPaidAmt01245094
IRS990/PYTotalExpensesAmt01361404
IRS990/PYTotalRevenueAmt01447074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01115850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0507361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01314308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01172263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01048284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0869842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04404697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047526
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt05840263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01425917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01175766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01377203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525953
IRS990ScheduleA/Total509Grp/TotalAmt05840263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01353660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01447074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05887789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056890
IRS990ScheduleD/DonatedServicesUseFcltsAmt056890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033771
IRS990ScheduleD/ExpensesNotReportedAmt056890
IRS990ScheduleD/ExpensesSubtotalAmt01188968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt056890
IRS990ScheduleD/RevenueSubtotalAmt01353660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06527
IRS990ScheduleD/TotalExpensesPerForm990Amt01188968
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01353660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. BUT IT IS FORMALLY REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALL MADE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01858576
IRS990/TotalAssetsEOYAmt01977672
IRS990/TotalAssetsGrp/BOYAmt01858576
IRS990/TotalAssetsGrp/EOYAmt01977672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021116
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084546
IRS990/TotalLiabilitiesEOYAmt038950
IRS990/TotalLiabilitiesGrp/BOYAmt084546
IRS990/TotalLiabilitiesGrp/EOYAmt038950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01774030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01938722
IRS990/TotalProgramServiceExpensesAmt01046544
IRS990/TotalProgramServiceRevenueAmt01314308
IRS990/TotalReportableCompFromOrgAmt0111737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01332544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353660
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01858576

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