Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-8645579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,222,576
Down $19,850 (-1.6%) from 2021
Net Assets
Down$1,190,373
Down $29,780 (-2.4%) from 2021
Liabilities
Up$32,203
Up $9,930 (+45%) from 2021
Revenue
Up$1,259,319
Up $73,355 (+6.2%) from 2021
Expenses
Up$1,253,213
Up $22,183 (+1.8%) from 2021
Net Income
Up$6,106
Up $51,172 (+114%) from 2021
See organization's mission statement
Movement against human trafficking by providing safe housing for women survivors of trafficking, and raising public awareness of this often hidden crime through its education program. The safe housing provides women with a supportive home environment that enables their transition towards independent living, and connects each woman with services from partner social service agencies who provide health care, counseling, legal services, and educational opportunities. Supported primarily through contributions from individuals, churches and other organizations, lifeway continues to explore new opportunites to meet the demand for its services, and individual donors have made significant contirbutions to help fund these efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $993,871 | $725,799 | ▼ $268,072 |
| Pledges and Grants Receivable | $8,611 | $298,500 | ▲ $289,889 |
| Cash and Non-Interest-Bearing Accounts | $2,547 | $86,532 | ▲ $83,985 |
| Savings and Temporary Cash Investments | $225,381 | $77,958 | ▼ $147,423 |
| Land, Buildings, and Equipment, Net | $10,251 | $28,022 | ▲ $17,771 |
| Prepaid Expenses and Deferred Charges | $1,765 | $5,765 | ▲ $4,000 |
| Total Assets | $1,242,426 | $1,222,576 | ▼ $19,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,273 | $32,203 | ▲ $9,930 |
| Total Liabilities | $22,273 | $32,203 | ▲ $9,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,220,153 | $1,190,373 | ▼ $29,780 |
| Total Net Assets Fund Balance | $1,220,153 | $1,190,373 | ▼ $29,780 |
| Total Liabilities and Net Assets / Fund Balance | $1,242,426 | $1,222,576 | ▼ $19,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $142,155 | - | $142,155 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marion Kendall | Ex Exec Director | FT | $130,975 | $8,294 | $139,269 |
| Jean Marie Colangelo | Interim Exec | FT | $83,325 | $13,142 | $96,467 |
| Name | Title |
|---|---|
| Anne Green | President |
| Adam Cooper | Director |
| August Gus Thomas Lembo | Director |
| Cherice Hopkins Esq | Director |
| David Brown | Director |
| Jessica Schaefer Esq | Director |
| Karen Mcsherry | Director |
| Marianne C Mocarski Lmsw | Director |
| Regina Holtz Fsp | Director |
| Sr Roberta Kerins Sc | Director |
| Yasmeen Mock | Director |
| Elizabeth J Kolb Rshm | Secretary |
| Evan Harrel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,030,537 |
| Other Expenses | $222,676 |
| Total Fundraising Expense | $154,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $654,680 | $84,924 | $111,914 | $851,518 |
| Payroll Taxes | $36,855 | $79,463 | $5,043 | $121,361 |
| Other Employee Benefits | $50,634 | - | $7,024 | $57,658 |
| Office Expenses | $15,482 | $13,148 | $5,587 | $34,217 |
| All Other Expenses | $2,457 | $9,302 | $4,050 | $15,809 |
| Insurance | $9,656 | $1,752 | $756 | $12,164 |
| Other Expenses | $7,164 | $3,031 | $1,031 | $11,226 |
| Depreciation Depletion | $10,898 | - | - | $10,898 |
| Occupancy | $1,440 | $1,260 | $900 | $3,600 |
| Travel | $298 | $45 | - | $343 |
| Total Functional Expenses | $899,562 | $198,874 | $154,777 | $1,253,213 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,401,439 |
| Expenses per Audited Statements | $1,253,213 |
| Total Expenses per Form 990 | $1,253,213 |
| Expenses Not Reported on Form 990 | $148,226 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $222,416 |
| Fundraising Direct Expenses | $9,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $222,416 | $222,416 | $9,072 | $213,344 |
| Total Events | $222,416 | $222,416 | $9,072 | $213,344 |
“YES”
“YES”
“YES”
“:form 990 is prepared by an independent cpa firm. Prior to its filing with the irs, the form is reviewed by the finance committe and the executive director”
“Form 990, part vi, section b, line 12c: officers and board members annually sign conflict of interest statements which are reviewed by the secretary. If a conflict were to arise at a board meeting, the individual would refrain from participating in deliberations and discussions as well as abstain from voting”
“YES”
“YES”
“Form 990, part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOVEMENT AGAINST HUMAN TRAFFICKING BY PROVIDING SAFE HOUSING FOR WOMEN SURVIVORS OF TRAFFICKING, AND RAISING PUBLIC AWARENESS OF THIS OFTEN HIDDEN CRIME THROUGH ITS EDUCATION PROGRAM. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES, AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS, LIFEWAY CONTINUES TO EXPLORE NEW OPPORTUNITES TO MEET THE DEMAND FOR ITS SERVICES, AND INDIVIDUAL DONORS HAVE MADE SIGNIFICANT CONTIRBUTIONS TO HELP FUND THESE EFFORTS. |
| IRS990/AllOtherContributionsAmt | 0 | 831150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4050 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN MARIE COLANGELO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187798075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 WILSON PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | ROGAN LODGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARRYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10591 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1040055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5920 |
| IRS990/CYOtherExpensesAmt | 0 | 222676 |
| IRS990/CYOtherRevenueAmt | 0 | 213344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1030537 |
| IRS990/CYTotalExpensesAmt | 0 | 1253213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1259319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10898 |
| IRS990/Desc | 0 | LIFEWAY NETWORK FULFILLS ITS MISSION BY PROVIDING A WELCOMING ENVIRONMENT WHERE HUMAN TRAFFICKING VICTIMS CAN FIND SAFE HOUSING AND ACCESS TO SERVICE PROVIDERS WHO OFFER HEALTH CARE, COUNSELING, CASE MANAGEMENT AND EDUCATIONAL SERVICES AND BY HOSTING WORKSHOPS AND EDUCATIONAL PROGRAMS TO INFORM THE GENERAL PUBLIC ABOUT THE ISSUES RELATED TO HUMAN TRAFFICKING. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 899562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARION KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN MARIE COLANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERICE HOPKINS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA SCHAEFER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA HOLTZ FSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVAN HARREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUGUST GUS THOMAS LEMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIANNE C MOCARSKI LMSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN MCSHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YASMEEN MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH J KOLB RSHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SR ROBERTA KERINS SC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 222416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 208905 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1268391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 756 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 993871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 725799 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142155 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ORGANIZATION'S MISSION STATEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1220153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1190373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 213344 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1220153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1190373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 900 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57658 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18472 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11226 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 654680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5043 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 298500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5765 |
| IRS990/PrincipalOfficerNm | 0 | JEAN MARIE COLANGELO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1182688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3276 |
| IRS990/PYOtherExpensesAmt | 0 | 228735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1002295 |
| IRS990/PYTotalExpensesAmt | 0 | 1231030 |
| IRS990/PYTotalRevenueAmt | 0 | 1185964 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77958 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,920 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1040055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1182688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1103232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 876871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5240891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 230361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5240891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1040055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1182688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1103232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1038045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 876871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5240891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5300776 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 148226 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 148226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 148226 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1253213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 142155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142155 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 148226 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1259319 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1253213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1259319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1407545 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1401439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 222416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 222416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 222416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 222416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 213344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARION KENDALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EX EXEC DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 139269 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | :FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. PRIOR TO ITS FILING WITH THE IRS, THE FORM IS REVIEWED BY THE FINANCE COMMITTE AND THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS AND BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE SECRETARY. IF A CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INDIVIDUAL WOULD REFRAIN FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSIONS AS WELL AS ABSTAIN FROM VOTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.