Civic Intelligence

Footsteps Inc.

990 • Fiscal year 2010 • EIN 20-0666923

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

217 Thompson Street10012
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$272,599

No earlier filing loaded for comparison.

Net Assets

$264,931

No earlier filing loaded for comparison.

Liabilities

$7,668

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$341,127

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $272,599Liabilities 2010: $7,668Net Assets 2010: $264,9312010Assets 2011: $395,160Liabilities 2011: $47,754Net Assets 2011: $347,4062011Assets 2012: $390,609Liabilities 2012: $50,431Net Assets 2012: $340,1782012Assets 2013: $454,567Liabilities 2013: $38,521Net Assets 2013: $416,0462013Assets 2014: $371,170Liabilities 2014: $23,710Net Assets 2014: $347,4602014Assets 2015: $962,345Liabilities 2015: $30,831Net Assets 2015: $931,5142015Assets 2016: $795,323Liabilities 2016: $69,475Net Assets 2016: $725,8482016Assets 2017: $1,381,348Liabilities 2017: $67,515Net Assets 2017: $1,313,8332017Assets 2018: $3,497,858Liabilities 2018: $67,617Net Assets 2018: $3,430,2412018Assets 2019: $3,176,179Liabilities 2019: $94,805Net Assets 2019: $3,081,3742019Assets 2020: $3,090,903Liabilities 2020: $110,911Net Assets 2020: $2,979,9922020Assets 2021: $4,865,728Liabilities 2021: $211,712Net Assets 2021: $4,654,0162021Assets 2022: $3,060,356Liabilities 2022: $253,934Net Assets 2022: $2,806,4222022Assets 2023: $4,570,879Liabilities 2023: $574,810Net Assets 2023: $3,996,0692023Assets 2024: $3,147,260Liabilities 2024: $285,736Net Assets 2024: $2,861,5242024

Highlighted filing

2010

Assets$272,599
Liabilities$7,668
Net Assets$264,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $341,1272010Expenses 2011: $425,1862011Revenue 2012: $341,061Expenses 2012: $348,289Net Income 2012: -$7,2282012Revenue 2013: $664,675Expenses 2013: $588,807Net Income 2013: $75,8682013Revenue 2014: $784,663Expenses 2014: $853,249Net Income 2014: -$68,5862014Revenue 2015: $1,741,412Expenses 2015: $1,157,358Net Income 2015: $584,0542015Revenue 2016: $1,213,807Expenses 2016: $1,418,898Net Income 2016: -$205,0912016Revenue 2017: $2,280,497Expenses 2017: $1,676,294Net Income 2017: $604,2032017Revenue 2018: $4,394,649Expenses 2018: $2,253,692Net Income 2018: $2,140,9572018Revenue 2019: $2,464,211Expenses 2019: $2,830,598Net Income 2019: -$366,3872019Revenue 2020: $3,276,179Expenses 2020: $3,410,758Net Income 2020: -$134,5792020Revenue 2021: $5,133,563Expenses 2021: $3,632,167Net Income 2021: $1,501,3962021Revenue 2022: $2,523,411Expenses 2022: $4,114,128Net Income 2022: -$1,590,7172022Revenue 2023: $5,981,766Expenses 2023: $4,901,654Net Income 2023: $1,080,1122023Revenue 2024: $3,673,168Expenses 2024: $4,986,871Net Income 2024: -$1,313,7032024

Highlighted filing

2010

Revenue-
Expenses$341,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.2
Gross Receipts
$428,417
Mission and Program Overview

Mission

Footsteps supports and affirms individuals and families who have left, or are contemplating leaving, insular ultra-orthodox jewish communities in their quest to lead self-determined lives.

Filing and Contact Details

Filer

EIN
20-0666923
Raw XML AppendixShowing 400 of 474 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014536
IRS990/AccountsPayableAccruedExpenses/EOY07668
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FOOTSTEPS PROVIDES EDUCATIONAL, VOCATIONAL, SOCIAL AND EMOTIONAL SUPPORT TO MEN AND WOMEN SEEKING TO EXPLORE THE WORLD OUTSIDE THE INSULAR RELIGIOUS COMMUNITIES IN WHICH THEY WERE RAISED.
IRS990/AddressPrincipalOfficerUS/AddressLine10701 WESTCHESTER AVE
IRS990/AddressPrincipalOfficerUS/City0WEST HARRISON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010604
IRS990/Advertising/Fundraising0388
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0305
IRS990/Advertising/Total0693
IRS990/AllOtherContributions0428142
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01905
IRS990/AllOtherExpenses/ProgramServices04816
IRS990/AllOtherExpenses/Total06721
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY076512
IRS990/CashNonInterestBearing/EOY055224
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02632
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05265
IRS990/CompCurrentOfficersDirectors/ProgramServices044749
IRS990/CompCurrentOfficersDirectors/Total052646
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0428142
IRS990/ContributionsGrantsPriorYear0320575
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral05249
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total05249
IRS990/DescribedIn501C30true
IRS990/Description0FOOTSTEPS PROVIDES GED CLASSES, COLLEGE AND CAREER GUIDANCE, VOCATIONAL COUNSELING, AND THE ESTABLISHMENT OF SOCIAL AND EMOTIONAL SUPPORT PROGRAMS FOR INDIVIDUALS INTERESTED IN LEAVING THE ULTRA-ORTHODOX COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0293156
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08675
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08675
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0PETER CHERNEFF
IRS990/Form990PartVIISectionA/NamePerson1DEBORAH FREEDMAN
IRS990/Form990PartVIISectionA/NamePerson2JONATHAN GREEN
IRS990/Form990PartVIISectionA/NamePerson3MALKA SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson4SUZANNE ISACK SCHERR
IRS990/Form990PartVIISectionA/NamePerson5ARIEH DOOBOV
IRS990/Form990PartVIISectionA/NamePerson6JUDITH FRIEDLANDER
IRS990/Form990PartVIISectionA/NamePerson7HELLA WINSTON
IRS990/Form990PartVIISectionA/NamePerson8STEVEN WEISS
IRS990/Form990PartVIISectionA/NamePerson9JANE BAROWITZ
IRS990/Form990PartVIISectionA/NamePerson10MARK GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson11PAULA WINNIG
IRS990/Form990PartVIISectionA/NamePerson12ELANA SANTO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1121204
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1231442
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0428417
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03973
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total03973
IRS990/InvestmentIncomeCurrentYear0275
IRS990/InvestmentIncome/ExclusionAmount0275
IRS990/InvestmentIncomePriorYear0246
IRS990/InvestmentIncome/TotalRevenueColumn0275
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec015771
IRS990/LandBuildingsEquipmentBasis056313
IRS990/LandBuildingsEquipmentBasisNet/BOY038127
IRS990/LandBuildingsEquipmentBasisNet/EOY040542
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOOTSTEPS PROVIDES EDUCATIONAL,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PETER CHERNEFF
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0177641
IRS990/NetAssetsOrFundBalancesEOY0264931
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03856
IRS990/Occupancy/ManagementAndGeneral07713
IRS990/Occupancy/ProgramServices065560
IRS990/Occupancy/Total077129
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01529
IRS990/OfficeExpenses/ProgramServices04589
IRS990/OfficeExpenses/Total06118
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05250
IRS990/OtherAssetsTotal/EOY05250
IRS990/OtherEmployeeBenefits/Fundraising0446
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0612
IRS990/OtherEmployeeBenefits/ProgramServices014856
IRS990/OtherEmployeeBenefits/Total015914
IRS990/OtherExpensePriorYear0160647
IRS990/OtherExpensesCurrentYear0154728
IRS990/OtherExpenses/Description0FACILITATORS
IRS990/OtherExpenses/Description1EDUCATION PROGRAM
IRS990/OtherExpenses/Description2WORKSHOPS/EVENTS
IRS990/OtherExpenses/Description3TELEPHONE/INTERNET
IRS990/OtherExpenses/Description4POSTAGE/PRINTING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising4838
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31452
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices01865
IRS990/OtherExpenses/ProgramServices117573
IRS990/OtherExpenses/ProgramServices217574
IRS990/OtherExpenses/ProgramServices34355
IRS990/OtherExpenses/ProgramServices42513
IRS990/OtherExpenses/Total01865
IRS990/OtherExpenses/Total117573
IRS990/OtherExpenses/Total217574
IRS990/OtherExpenses/Total35807
IRS990/OtherExpenses/Total43351
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising01752
IRS990/OtherSalariesAndWages/ManagementAndGeneral0751
IRS990/OtherSalariesAndWages/ProgramServices0101270
IRS990/OtherSalariesAndWages/Total0103773
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0394
IRS990/PayrollTaxes/ManagementAndGeneral0541
IRS990/PayrollTaxes/ProgramServices013131
IRS990/PayrollTaxes/Total014066
IRS990/PledgesAndGrantsReceivable/BOY015000
IRS990/PledgesAndGrantsReceivable/EOY087700
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01042
IRS990/PrepaidExpensesDeferredCharges/EOY01454
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses087290
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0428142
IRS990/RevenuesLessExpensesCY087290
IRS990/RevenuesLessExpensesPriorYear0-36449
IRS990/SalariesEtcCurrentYear0186399
IRS990/SalariesEtcPriorYear0196623
IRS990/SavingsAndTempCashInvestments/BOY056246
IRS990/SavingsAndTempCashInvestments/EOY082429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0428142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0320575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0420181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0345501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0294372
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01808771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01831
IRS990ScheduleA/GrossInvestmentIncome170/Total03797
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99760
IRS990ScheduleA/PublicSupportTotal17001808771
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0428142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0320575
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0420181
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0345501
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0294372
IRS990ScheduleA/Total170/Total01808771
IRS990ScheduleA/TotalSupport01812568
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue018354
IRS990ScheduleD/Equipment/Depreciation09361
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis027715
IRS990ScheduleD/ExcessOrDeficitForYear087290
IRS990ScheduleD/ExcessOrDeficitPerFS087290
IRS990ScheduleD/ExpensesSubtotal0341127
IRS990ScheduleD/LeaseholdImprovements/BookValue022188
IRS990ScheduleD/LeaseholdImprovements/Depreciation06410
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis028598
IRS990ScheduleD/RevenueSubtotal0428417
IRS990ScheduleD/TotalExpenses0341127
IRS990ScheduleD/TotalExpensesPerForm9900341127
IRS990ScheduleD/TotalOfBookValueLandBuildings040542
IRS990ScheduleD/TotalRevenue0428417
IRS990ScheduleD/TotalRevenuePerForm9900428417
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0341127
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0428417
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg021204
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg131442
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg020169
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORMER EXEUCTIVE DIRECTOR RECEIVED SEVERANCE PAYMENTS EQUIVALENT TO ONE MONTH OF SALARY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 4a
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAULA WINNIG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ELANA SANTO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg021204
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg131442
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS REVIEW THE FORM 990 AT A BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1OR THROUGH EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION ISSUES ARE REVIEWED AND APPROVED BY INDEPENDENT
IRS990ScheduleO/GeneralExplanation/Explanation3PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN
IRS990ScheduleO/GeneralExplanation/Explanation5REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THREE CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE
IRS990ScheduleO/GeneralExplanation/Explanation7RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF A CONFLICT OF
IRS990ScheduleO/GeneralExplanation/Explanation9INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation10OR TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES 2227. 1670. 557. 0. MISC. 4494. 3146. 1348. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.29$2.86$3.67$4.99$1.31
2023Summary only. Only limited summary data is available for this year.$4.57$0.57$4.00$5.98$4.90$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.25$2.81$2.52$4.11$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.21$4.65$5.13$3.63$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.11$2.98$3.28$3.41$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.09$3.08$2.46$2.83$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$4.39$2.25$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$2.28$1.68$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.21$1.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.74$1.16$0.58
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.78$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.04$0.42$0.66$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.34$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.34