Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$4,079,144
Down $218,565 (-5.1%) from 2024
Net Assets
Down$2,502,501
Down $140,359 (-5.3%) from 2024
Liabilities
Down$1,576,643
Down $78,206 (-4.7%) from 2024
Revenue
Up$3,188,464
Up $71,534 (+2.3%) from 2024
Expenses
Up$3,328,823
Up $103,511 (+3.2%) from 2024
Net Income
Down-$140,359
Down $31,977 (-30%) from 2024
Emergency medical transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,439,494 | $2,371,788 | ▼ $67,706 |
| Savings and Temporary Cash Investments | $1,543,464 | $1,424,854 | ▼ $118,610 |
| Accounts Receivable | $207,806 | $179,233 | ▼ $28,573 |
| Cash and Non-Interest-Bearing Accounts | $105,545 | $91,084 | ▼ $14,461 |
| Prepaid Expenses and Deferred Charges | - | $12,185 | - |
| Total Assets | $4,297,709 | $4,079,144 | ▼ $218,565 |
| Other Assets Total | $1,400 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,507,397 | $1,406,869 | ▼ $100,528 |
| Accounts Payable and Accrued Expenses | $147,452 | $169,774 | ▲ $22,322 |
| Total Liabilities | $1,654,849 | $1,576,643 | ▼ $78,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,642,860 | $2,502,501 | ▼ $140,359 |
| Total Net Assets Fund Balance | $2,642,860 | $2,502,501 | ▼ $140,359 |
| Total Liabilities and Net Assets / Fund Balance | $4,297,709 | $4,079,144 | ▼ $218,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,056,184 | $1,981,125 | $3,037,309 |
| Buildings | $1,300,604 | $1,365,826 | $2,666,430 |
| Other Land Buildings | - | $23,977 | $23,977 |
| Land | $15,000 | - | $15,000 |
| 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 |
| Nash Alexander | COO |
| Nicole Macmillan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,272,067 |
| Other Expenses | $1,056,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,684,908 | $221,097 | - | $1,906,005 |
| Depreciation Depletion | $324,301 | - | - | $324,301 |
| Payroll Taxes | $134,046 | $17,590 | - | $151,636 |
| Other Employee Benefits | $125,659 | $16,489 | - | $142,148 |
| Occupancy | $99,777 | $13,093 | - | $112,870 |
| Interest | $87,890 | - | - | $87,890 |
| Office Expenses | $77,418 | $4,205 | - | $81,623 |
| Pension Plan Contributions | $65,663 | $6,615 | - | $72,278 |
| Information Technology | $52,683 | $6,913 | - | $59,596 |
| Other Expenses | $56,024 | - | - | $56,024 |
| Insurance | $48,040 | $6,304 | - | $54,344 |
| All Other Expenses | $43,814 | - | - | $43,814 |
| Fees for Services Accounting | $13,367 | $1,664 | - | $15,031 |
| Fees for Services Other | $10,230 | $1,432 | - | $11,662 |
| Total Functional Expenses | $3,033,421 | $295,402 | $0 | $3,328,823 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,441,172 |
| Expenses per Audited Statements | $3,328,823 |
| Total Expenses per Form 990 | $3,328,823 |
| Expenses Not Reported on Form 990 | $112,349 |
| 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 | 147452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY MEDICAL TRANSPORTATION |
| IRS990/AllOtherContributionsAmt | 0 | 10052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43814 |
| 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 | 105545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1389337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78286 |
| IRS990/CYOtherExpensesAmt | 0 | 1056756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1720841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2272067 |
| IRS990/CYTotalExpensesAmt | 0 | 3328823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3188464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 324301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 324301 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL CARE AND TRANSPORTATION TO THE HOSPITAL. FOR THE 2025 YEAR, 3,196 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 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3033421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11662 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 40.00 |
| 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 | LEE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR HUGGARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PREZIOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH TABAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARNOLD TOIVONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY WITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NASH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHEIF OF DEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| 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 | 1379285 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3188464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59596 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54344 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87890 |
| IRS990/InterestGrp/TotalAmt | 0 | 87890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3370928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2439494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2371788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5742716 |
| 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 | 1507397 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1406869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2642860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2502501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2642860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2502501 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142148 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER BENEFITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1684908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1906005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72278 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12185 |
| 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 | 1616409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1616409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1183649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101551 |
| IRS990/PYOtherExpensesAmt | 0 | 1021111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1831730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2204201 |
| IRS990/PYTotalExpensesAmt | 0 | 3225312 |
| IRS990/PYTotalRevenueAmt | 0 | 3116930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140359 |
| 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 |
| IRS990/RevenueAmt | 0 | 1720841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1543464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1424854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1389337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1782700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6810218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215609 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8297607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6810218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1389337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1782700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6810218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7025827 |
| 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 | 1300604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1365826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2666430 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 112349 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 112349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1056184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1981125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3037309 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 112349 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3328823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23977 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 112349 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3188464 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2371788 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3328823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3188464 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3300813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3441172 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 4297709 |
| IRS990/TotalAssetsEOYAmt | 0 | 4079144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4297709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4079144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1389337 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3033421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3328823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1654849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1576643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1654849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1576643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2642860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2502501 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3033421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1720841 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3188464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4297709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4079144 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR HUGGARD JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185875590 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.