Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-5743601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$135,540
Up $7,079 (+5.5%) from 2021
Net Assets
Up$119,852
Up $14,462 (+14%) from 2021
Liabilities
Down$15,688
Down $7,383 (-32%) from 2021
Revenue
Up$377,045
Up $30,810 (+8.9%) from 2021
Expenses
Up$353,680
Up $96,949 (+38%) from 2021
Net Income
Down$23,365
Down $66,139 (-74%) from 2021
The Determination Center of CNY offers innovative services to disadvantaged and disabled children and adults. We strive to enhance the lives of both our clients and their families dealing with disabilities. We offer life changing experiences, supporting our clients to become more self-directed and self-motivated.
Preschool and after school programs for disadvantaged children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $98,072 | $91,166 | ▼ $6,906 |
| Cash and Non-Interest-Bearing Accounts | $14,482 | $667 | ▼ $13,815 |
| Total Assets | $128,461 | $135,540 | ▲ $7,079 |
| Other Assets Total | $15,907 | $43,707 | ▲ $27,800 |
| Liabilities | |||
| Other Liabilities | $23,071 | $11,008 | ▼ $12,063 |
| Accounts Payable and Accrued Expenses | - | $4,680 | - |
| Total Liabilities | $23,071 | $15,688 | ▼ $7,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,390 | $119,852 | ▲ $14,462 |
| Total Net Assets Fund Balance | $105,390 | $119,852 | ▲ $14,462 |
| Total Liabilities and Net Assets / Fund Balance | $128,461 | $135,540 | ▲ $7,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,944 | $11,314 | - |
| Land | $0 | - | - |
| Equipment | $222 | $15,678 | - |
| Other Assets Org | $4,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kuiona Graham | Board Member | - | $26,200 | $26,200 |
| Ahmaad Graham | Vice President | - | $25,896 | $25,896 |
| Rashaad Graham | President | - | $25,816 | $25,816 |
| Bettie Graham | Executive Director | FT | $2,560 | $2,560 |
| Name | Title |
|---|---|
| Charles Graham | Board Member |
| Marcella Jones | Director |
| Mary Smith | Secretary |
| Shirley Rocket | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,152 |
| Salaries, Compensation, and Employee Benefits | $129,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $112,028 | $1,132 | $0 | $113,160 |
| All Other Expenses | $54,162 | $28,308 | $0 | $82,470 |
| Other Salaries and Wages | $60,355 | $0 | $0 | $60,355 |
| Current Officers, Directors, Trustees, and Key Employees | $51,712 | $2,560 | $0 | $54,272 |
| Depreciation Depletion | $19,071 | $192 | $0 | $19,263 |
| Payroll Taxes | $14,752 | $149 | $0 | $14,901 |
| Fees for Services Accounting | $5,227 | $53 | $0 | $5,280 |
| Office Expenses | $1,364 | $14 | $0 | $1,378 |
| Advertising | $575 | $6 | $0 | $581 |
| Other Expenses | $239 | $2 | $0 | $241 |
| Information Technology | $80 | $1 | $0 | $81 |
| Total Functional Expenses | $321,246 | $32,434 | $0 | $353,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease | $11,008 |
| Gregg Cooper Loan | $0 |
| Eidl/ppp Funds | $0 |
| Accrued Employer Payroll Taxes | $0 |
| Accrued Payroll Tax Withholding | $0 |
| Accrued Payroll | $0 |
“Form 990 is reviewed and approved by majority vote of the board of directors”
“Each member of the organization is required to annually agree they have read and understand the conflict of interest policy. They must also agree to report if they have any conflict of interest.”
“Officers that are compensated are paid on a salary basis that has been approved annually by the board members.”
“All organizational policy documentation is available on request”
“Other changes in net assets or fund balances are due to a prior year adjustment on an amended 990 for 2020 & a prior year adjustment on form 990 for 2022”
“The executive director's salary is approved annually by the board members.”
“President, vice president, one board member and the executive director are related”
“Meeting minutes are taken by the secretary or by the executive director in the secretary's absence”
“Meeting minutes are taken by the secretary or by the executive director in the secretary's absence”
“Program meals 7691. 7691. 0. 0.”
“Insurances 13370. 13236. 134. 0.”
“Cleaning supplies 905. 896. 9. 0.”
“Meals 100% 983. 0. 983. 0.”
“Payroll processing fees 9205. 9113. 92. 0.”
“Supplies 4353. 4309. 44. 0.”
“License & fees 205. 205. 0. 0.”
“Small tools & equipment 522. 517. 5. 0.”
“SPONSOR 987. 0. 987. 0.”
“Internet 6085. 6024. 61. 0.”
“Educational 560. 0. 560. 0.”
“Hiring costs 50. 0. 50. 0.”
“Printing & copying 415. 411. 4. 0.”
“Interest on sba until forgiven 260. 0. 260. 0.”
“Loss due to fraudulent contractors 25000. 0. 25000. 0.”
“Field trips 10776. 10668. 108. 0.”
“Mileage @.585 533. 528. 5. 0.”
“Mileage @.625 570. 564. 6. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4680 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL AND AFTER SCHOOL PROGRAMS FOR DISADVANTAGED CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 581 |
| IRS990/AllOtherContributionsAmt | 0 | 8809 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETTIE GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153960148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 344 E BRIGHTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 224152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129528 |
| IRS990/CYTotalExpensesAmt | 0 | 353680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19263 |
| IRS990/Desc | 0 | DAYCARE & AFTER SCHOOL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/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/PersonNm | 0 | RASHAAD GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AHMAAD GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY ROCKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTIE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCELLA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KUIONA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26097 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118158 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PRESCHOOL AND AFTER SCHOOL PROGRAMS FOR DISADVANTAGED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -903 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE, TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11008 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60355 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETTIE GRAHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONONDAGA COUNTY DSS & NYS CHILD AND FAMILY SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342139 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 166702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90029 |
| IRS990/PYTotalExpensesAmt | 0 | 256731 |
| IRS990/PYTotalRevenueAmt | 0 | 346235 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 342139 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 342139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 327454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1012586 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1090154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 347448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1090154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1090154 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15678 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 15900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DIRECTOR LOAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OFFICER LOAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT FOR 2200 VALLEY DR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT FOR 344 E. BRIGHTON AVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 102258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GREGG COOPER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL/PPP FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EMPLOYER PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL TAX WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91166 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 43707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11008 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE ORGANIZATION IS REQUIRED TO ANNUALLY AGREE THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THEY MUST ALSO AGREE TO REPORT IF THEY HAVE ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS THAT ARE COMPENSATED ARE PAID ON A SALARY BASIS THAT HAS BEEN APPROVED ANNUALLY BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ORGANIZATIONAL POLICY DOCUMENTATION IS AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES ARE DUE TO A PRIOR YEAR ADJUSTMENT ON AN AMENDED 990 FOR 2020 & A PRIOR YEAR ADJUSTMENT ON FORM 990 FOR 2022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRESIDENT, VICE PRESIDENT, ONE BOARD MEMBER AND THE EXECUTIVE DIRECTOR ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEETING MINUTES ARE TAKEN BY THE SECRETARY OR BY THE EXECUTIVE DIRECTOR IN THE SECRETARY'S ABSENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEETING MINUTES ARE TAKEN BY THE SECRETARY OR BY THE EXECUTIVE DIRECTOR IN THE SECRETARY'S ABSENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM MEALS 7691. 7691. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCES 13370. 13236. 134. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CLEANING SUPPLIES 905. 896. 9. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEALS 100% 983. 0. 983. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL PROCESSING FEES 9205. 9113. 92. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES 4353. 4309. 44. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSE & FEES 205. 205. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SMALL TOOLS & EQUIPMENT 522. 517. 5. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SPONSOR 987. 0. 987. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INTERNET 6085. 6024. 61. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | EDUCATIONAL 560. 0. 560. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | HIRING COSTS 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PRINTING & COPYING 415. 411. 4. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INTEREST ON SBA UNTIL FORGIVEN 260. 0. 260. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | LOSS DUE TO FRAUDULENT CONTRACTORS 25000. 0. 25000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | FIELD TRIPS 10776. 10668. 108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MILEAGE @.585 533. 528. 5. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MILEAGE @.625 570. 564. 6. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 128461 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.