Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$4,297,709
Up $516,177 (+14%) from 2023
Net Assets
Down$2,642,860
Down $108,382 (-3.9%) from 2023
Liabilities
Up$1,654,849
Up $624,559 (+61%) from 2023
Revenue
Down$3,116,930
Down $235,398 (-7.0%) from 2023
Expenses
Up$3,225,312
Up $318,715 (+11%) from 2023
Net Income
Down-$108,382
Down $554,113 (-124%) from 2023
Emergency medical transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,769,341 | $2,439,494 | ▲ $670,153 |
| Savings and Temporary Cash Investments | $1,754,100 | $1,543,464 | ▼ $210,636 |
| Accounts Receivable | $134,216 | $207,806 | ▲ $73,590 |
| Cash and Non-Interest-Bearing Accounts | $121,075 | $105,545 | ▼ $15,530 |
| Total Assets | $3,781,532 | $4,297,709 | ▲ $516,177 |
| Other Assets Total | $2,800 | $1,400 | ▼ $1,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $939,137 | $1,507,397 | ▲ $568,260 |
| Accounts Payable and Accrued Expenses | $91,153 | $147,452 | ▲ $56,299 |
| Total Liabilities | $1,030,290 | $1,654,849 | ▲ $624,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,751,242 | $2,642,860 | ▼ $108,382 |
| Total Net Assets Fund Balance | $2,751,242 | $2,642,860 | ▼ $108,382 |
| Total Liabilities and Net Assets / Fund Balance | $3,781,532 | $4,297,709 | ▲ $516,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,088,725 | $1,854,943 | $2,943,668 |
| Buildings | $1,335,769 | $1,295,678 | $2,631,447 |
| Other Land Buildings | - | $23,977 | $23,977 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nash Alexander | COO | FT | $143,192 | $143,192 |
| Name | Title |
|---|---|
| Paul Male | Vice Chairma |
| Arnold Toivonen | Director |
| Lee Burns | Director |
| Michael Prezioso | Director |
| Pat Temple | Director |
| Terry Witham | Director |
| Victor Huggard Jr | CEO |
| Keith Tabakman | CFO |
| Nate King | Cheif of Dep |
| Nicole Macmillan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,204,201 |
| Other Expenses | $1,021,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,659,812 | $69,316 | - | $1,729,128 |
| Depreciation Depletion | $333,454 | - | - | $333,454 |
| Payroll Taxes | $133,034 | $17,032 | - | $150,066 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,192 | - | $143,192 |
| Other Employee Benefits | $110,540 | $14,152 | - | $124,692 |
| Interest | $111,384 | - | - | $111,384 |
| Occupancy | $72,401 | $9,270 | - | $81,671 |
| Office Expenses | $58,206 | $4,964 | - | $63,170 |
| Pension Plan Contributions | $52,188 | $4,935 | - | $57,123 |
| Other Expenses | $52,212 | - | - | $52,212 |
| Insurance | $45,733 | $5,855 | - | $51,588 |
| Information Technology | $41,319 | $5,290 | - | $46,609 |
| All Other Expenses | $37,363 | - | - | $37,363 |
| Fees for Services Other | $15,653 | $2,005 | - | $17,658 |
| Fees for Services Accounting | $12,813 | $1,640 | - | $14,453 |
| Total Functional Expenses | $2,947,661 | $277,651 | $0 | $3,225,312 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,336,127 |
| Expenses per Audited Statements | $3,225,312 |
| Total Expenses per Form 990 | $3,225,312 |
| Expenses Not Reported on Form 990 | $110,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by the independent cpa and then forwarded to the bookkeeper for review. After the appropriate changes have been made it is presented to the board of directors for approval.”
“Governing documents are 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 | 91153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY MEDICAL TRANSPORTATION |
| IRS990/AllOtherContributionsAmt | 0 | 10831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE TOIVONEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185875590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 HARRAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1183649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101551 |
| IRS990/CYOtherExpensesAmt | 0 | 1021111 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1831730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2204201 |
| IRS990/CYTotalExpensesAmt | 0 | 3225312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3116930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 333454 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE HOSPITAL. FOR THE 2024 YEAR, 3,296 CALLS WERE RESPONDED TO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2947661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17658 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NASH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR HUGGARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL MALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PREZIOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH TABAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARNOLD TOIVONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY WITHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHEIF OF DEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1172818 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3116930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51588 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111384 |
| IRS990/InterestGrp/TotalAmt | 0 | 111384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3174598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1769341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2439494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5614092 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMERGENCY MEDICAL TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 939137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1507397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2751242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2642860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2751242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2642860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124692 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1659812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1729128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150066 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTOR HUGGARD JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1704973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1704973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1782700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34858 |
| IRS990/PYOtherExpensesAmt | 0 | 907445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1534770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 445731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1999152 |
| IRS990/PYTotalExpensesAmt | 0 | 2906597 |
| IRS990/PYTotalRevenueAmt | 0 | 3352328 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1543464 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1168635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6621268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7917700 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6621268 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1183649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1782700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1168635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6621268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6760437 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1335769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1295678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2631447 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 110815 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 110815 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1854943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2943668 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 110815 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3225312 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23977 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110815 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3116930 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2439494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3225312 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3116930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3227745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3336127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY THE INDEPENDENT CPA AND THEN FORWARDED TO THE BOOKKEEPER FOR REVIEW. AFTER THE APPROPRIATE CHANGES HAVE BEEN MADE IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2947661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3225312 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1030290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1654849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1030290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1654849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2751242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2642860 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2947661 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1831730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143192 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101551 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1831730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3116930 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3781532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4297709 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 HARRAN LANE |
| IRS990/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12866 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.