Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 20-2553388 • 501(c)3 • Watertown, NY
Profile
We will strive toward improving the lives of many children and families struggling with emotional and developmental challenges in the home, school and community. We will ensure that every child we serve, regardless of the disability, receives every opportunity to achieve success in all aspects of development and to improve their quality of life. We will never give up and always believe "anything is possible."
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,096,628
Up $230,332 (+12%) from 2023
Liabilities
Down$1,962,573
Down $3,342,603 (-63%) from 2023
Net Assets
Up$134,055
Up $3,572,935 (+104%) from 2023
Revenue
Up$9,849,243
Up $4,785,013 (+94%) from 2023
Expenses
Down$6,276,308
Down $2,141,709 (-25%) from 2023
Net Income
Up$3,572,935
Up $6,926,722 (+207%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We will strive toward improving the lives of many children and families struggling with emotional and developmental challenges in the home, school and community. We will ensure that every child we serve, regardless of the disability, receives every opportunity to achieve success in all aspects of development and to improve their quality of life. We will never give up and always believe "anything is possible."
Special education services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,415,121 | $1,756,292 | ▲ $341,171 |
| Cash and Non-Interest-Bearing Accounts | $427,793 | $289,841 | ▼ $137,952 |
| Rtn Earn Endowment Incm Other Fnds | $-3,438,880 | $134,055 | ▲ $3,572,935 |
| Prepaid Expenses and Deferred Charges | $14,546 | $38,937 | ▲ $24,391 |
| Other Notes and Loans Receivable, Net | - | $6,774 | - |
| Land, Buildings, and Equipment, Net | $7,739 | $4,784 | ▼ $2,955 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,866,296 | $2,096,628 | ▲ $230,332 |
| Other Assets Total | $1,097 | $0 | ▼ $1,097 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,155,176 | $1,962,573 | ▼ $3,192,603 |
| Unsecured Notes Loans Payable | $150,000 | $0 | ▼ $150,000 |
| Total Liabilities | $5,305,176 | $1,962,573 | ▼ $3,342,603 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,438,880 | $134,055 | ▲ $3,572,935 |
| Total Liabilities and Net Assets / Fund Balance | $1,866,296 | $2,096,628 | ▲ $230,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,784 | $4,964 | $9,748 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Amell | Executive Director | FT | $149,550 | $40,155 | $189,705 |
| Name | Title |
|---|---|
| Jaye Worden | President/board Member |
| Brandon Weaver | Board Member |
| Keara Patterson | Board Member |
| Paula Rastley | Board Member |
| Jeannette Burgess | Secretary/board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,842,357 |
| Salaries, Compensation, and Employee Benefits | $1,433,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,137,926 | - | - | $1,137,926 |
| Occupancy | $273,352 | - | - | $273,352 |
| Current Officers, Directors, Trustees, and Key Employees | $149,550 | - | - | $149,550 |
| Insurance | $129,461 | - | - | $129,461 |
| Payroll Taxes | $127,162 | - | - | $127,162 |
| All Other Expenses | $101,159 | - | - | $101,159 |
| Other Expenses | $37,904 | - | - | $37,904 |
| Pension Plan Contributions | $19,313 | - | - | $19,313 |
| Fees for Services Accounting | - | $13,932 | - | $13,932 |
| Depreciation Depletion | $2,954 | - | - | $2,954 |
| Interest | $2,254 | - | - | $2,254 |
| Travel | $584 | - | - | $584 |
| Total Functional Expenses | $6,262,376 | $13,932 | $0 | $6,276,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization had no committees for 2024.”
“Copies of form 990 were delivered to the board for their review prior to filing form 990.”
“Pursuant to article vi, annual statements, of the organization's conflict of interest policy, each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands such policy, and agrees to comply with the policy in order to maintain the organization's tax exempt status.”
“Pursuant to article vii, periodic reviews, of the organization's conflict of interest policy, periodic reviews of all compensation arrangements are performed. These periodic reviews are to determine whether or not compensation arrangements are reasonable based on competent survey information, and the result of arm's length bargaining. The board determines the compensation of the executive director based on state ranges and duties and responsibilities of the position.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and annual returns (form 990) available to the public upon request. They are available for inspection at the organization's offices during normal hours of operations.”
“Lynn amell - 16777 ives street road, watertown, ny 13601. Paula rastley - 26741 perch lake road, watertown, ny 13601. Jaye worden - 12417 county route 155, adams center, ny 13606. Jeannette burgess - 21000 county route 69, rodman, ny 13682. Keara patterson - 8785 radburn dr, baldwinsville, ny 13027. Brandon weaver - 45 waterhouse dr, fulton, ny 13069.”
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/BOYAmt | 0 | 5155176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1962573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1415121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1756292 |
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| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16783 IVES STREET EXT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289841 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149550 |
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| IRS990/CYOtherExpensesAmt | 0 | 4842357 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 3572935 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9849243 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2954 |
| IRS990/Desc | 0 | TO OPERATE AND MAINTAIN SPECIAL EDUCATIONAL AND ANCILLARY EDUCATIONAL PROGRAMS AND SERVICES FOR PRE-SCHOOL AND SCHOOL AGED-CHILDREN WITH DISABILITIES. |
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| IRS990/ExpenseAmt | 0 | 6262376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13932 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA RASTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYE WORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNETTE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEARA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN AMELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 149550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 11972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9849243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129461 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/InterestGrp/TotalAmt | 0 | 2254 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9748 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE WILL STRIVE TOWARD IMPROVING THE LIVES OF MANY CHILDREN AND FAMILIES STRUGGLING WITH EMOTIONAL AND DEVELOPMENTAL CHALLENGES IN THE HOME, SCHOOL AND COMMUNITY. WE WILL ENSURE THAT EVERY CHILD WE SERVE, REGARDLESS OF THE DISABILITY, RECEIVES EVERY OPPORTUNITY TO ACHIEVE SUCCESS IN ALL ASPECTS OF DEVELOPMENT AND TO IMPROVE THEIR QUALITY OF LIFE. WE WILL NEVER GIVE UP AND ALWAYS BELIEVE "ANYTHING IS POSSIBLE." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3438880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 273352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273352 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SYSTEM SUPPORT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4196503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1137926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1137926 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127162 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | LYNN AMELL |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE & TUIT |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7317768 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4782001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3353787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1100249 |
| IRS990/PYTotalExpensesAmt | 0 | 8418017 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5064230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3572935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9837271 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -3438880 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134055 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/EquipmentGrp/BookValueAmt | 0 | 4784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4784 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECIEVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECIEVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 7 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD NO COMMITTEES FOR 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF FORM 990 WERE DELIVERED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURSUANT TO ARTICLE VI, ANNUAL STATEMENTS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS SUCH POLICY, AND AGREES TO COMPLY WITH THE POLICY IN ORDER TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PURSUANT TO ARTICLE VII, PERIODIC REVIEWS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS OF ALL COMPENSATION ARRANGEMENTS ARE PERFORMED. THESE PERIODIC REVIEWS ARE TO DETERMINE WHETHER OR NOT COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON STATE RANGES AND DUTIES AND RESPONSIBILITIES OF THE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL RETURNS (FORM 990) AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES DURING NORMAL HOURS OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LYNN AMELL - 16777 IVES STREET ROAD, WATERTOWN, NY 13601. PAULA RASTLEY - 26741 PERCH LAKE ROAD, WATERTOWN, NY 13601. JAYE WORDEN - 12417 COUNTY ROUTE 155, ADAMS CENTER, NY 13606. JEANNETTE BURGESS - 21000 COUNTY ROUTE 69, RODMAN, NY 13682. KEARA PATTERSON - 8785 RADBURN DR, BALDWINSVILLE, NY 13027. BRANDON WEAVER - 45 WATERHOUSE DR, FULTON, NY 13069. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIRLEY MORAN FREER & EASSA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 EAST JEFFERSON STREET SUITE 920 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A O'SHEA |
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