Civic Intelligence

Citizens Concerned for Children

EIN 22-2596779 • 501(c)3 • Ithaca, NY

View Organization Page

Profile

Organization represents children in court proceedings in the areas of custodial, visitation, neglect, abuse and juvenile delinquency/persons in need of supervision.

200 E Buffalo Street 102AIthaca, NY 14850

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$194,400

Up $28,414 (+17%) from 2024

Liabilities

Up

$160,353

Up $20,930 (+15%) from 2024

Net Assets

Up

$34,047

Up $7,484 (+28%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$1,137,177

Up $204,266 (+22%) from 2024

Expenses

Up

$1,129,694

Up $192,385 (+21%) from 2024

Net Income

Up

$7,483

Up $11,881 (+270%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $3,502Liabilities 2011: $287Net Assets 2011: $3,2152011Assets 2012: $3,102Liabilities 2012: $0Net Assets 2012: $3,1022012Assets 2013: $3,507Liabilities 2013: $0Net Assets 2013: $3,5072013Assets 2014: $2,452Liabilities 2014: $0Net Assets 2014: $2,4522014Assets 2015: -$4,584Liabilities 2015: $1,113Net Assets 2015: -$5,6972015Assets 2016: $1,578Liabilities 2016: $0Net Assets 2016: $1,5782016Assets 2017: $5,264Liabilities 2017: $11,373Net Assets 2017: -$6,1092017Assets 2019: $6,023Liabilities 2019: $27,465Net Assets 2019: -$21,4422019Assets 2020: $10,497Liabilities 2020: $24,154Net Assets 2020: -$13,6572020Assets 2021: $109,975Liabilities 2021: $107,152Net Assets 2021: $2,8232021Assets 2022: $165,150Liabilities 2022: $76,676Net Assets 2022: $88,4742022Assets 2023: $129,649Liabilities 2023: $98,688Net Assets 2023: $30,9612023Assets 2024: $165,986Liabilities 2024: $139,423Net Assets 2024: $26,5632024Assets 2025: $194,400Liabilities 2025: $160,353Net Assets 2025: $34,0472025

Highlighted filing

2025

Assets$194,400
Liabilities$160,353
Net Assets$34,047
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $300,988Expenses 2011: $300,900Net Income 2011: $882011Expenses 2012: $316,4922012Expenses 2013: $319,8132013Revenue 2014: $388,638Expenses 2014: $389,694Net Income 2014: -$1,0562014Revenue 2015: $398,354Expenses 2015: $406,512Net Income 2015: -$8,1582015Revenue 2016: $402,560Expenses 2016: $395,285Net Income 2016: $7,2752016Revenue 2017: $422,474Expenses 2017: $430,161Net Income 2017: -$7,6872017Revenue 2019: $643,648Expenses 2019: $656,362Net Income 2019: -$12,7142019Revenue 2020: $739,908Expenses 2020: $732,124Net Income 2020: $7,7842020Revenue 2021: $766,262Expenses 2021: $749,782Net Income 2021: $16,4802021Revenue 2022: $852,239Expenses 2022: $766,588Net Income 2022: $85,6512022Revenue 2023: $794,490Expenses 2023: $777,682Net Income 2023: $16,8082023Revenue 2024: $932,911Expenses 2024: $937,309Net Income 2024: -$4,3982024Revenue 2025: $1,137,177Expenses 2025: $1,129,694Net Income 2025: $7,4832025

Highlighted filing

2025

Revenue$1,137,177
Expenses$1,129,694
Net Income$7,483
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$194,400
Liabilities
$160,353
Net assets
$34,047
Revenue
$1,137,177
Expenses
$1,129,694
Net income
$7,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$1.14$1.13$0.01
2024Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.93$0.94$0.00
2023Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$0.79$0.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.85$0.77$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.77$0.75$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.74$0.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.64$0.66$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.42$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.40$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Mar 9, 2023
Return Version
2021v4.1
Gross Receipts
$852,239
Mission and Program Overview

Mission

Organization represents children in court proceedings in the areas of custodial, visitation, neglect, abuse and juvenile delinquency/persons in need of supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$74,861$114,931▲ $40,070
Cash and Non-Interest-Bearing Accounts$29,352$6,255▼ $23,097
Land, Buildings, and Equipment, Net$5,762$6,012▲ $250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,975$165,150▲ $55,175
Other Assets Total-$37,952-
Liabilities
Other Liabilities$107,152$76,676▼ $30,476
Total Liabilities$107,152$76,676▼ $30,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,823$88,474▲ $85,651
Total Net Assets Fund Balance$2,823$88,474▲ $85,651
Total Liabilities and Net Assets / Fund Balance$109,975$165,150▲ $55,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,012$23,096$29,108
Other Assets Org$37,952--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SullivanAttorneyFT$122,788$122,788
Angelica a Parado-abayaManaging AttorneyFT$86,007$86,007

Board Members and Trustees

NameTitle
Sally ManningPresident
Carol GrumbachVice President
Bernadette SinclairDirector
Judie MurphyDirector
Lauren Mossotti - KlineDirector
Paul FairbanksDirector
Andrea MooneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$852,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$85,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,489
Other Expenses$83,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,963$20,261-$405,224
Current Officers, Directors, Trustees, and Key Employees$198,355$10,440-$208,795
Payroll Taxes$41,797$2,200-$43,997
Occupancy$36,583$1,925-$38,508
Other Employee Benefits$24,199$1,274-$25,473
Information Technology$8,564$451-$9,015
Insurance-$8,183-$8,183
Fees for Services Accounting-$5,906-$5,906
Depreciation Depletion$2,802$147-$2,949
All Other Expenses$2,762$146-$2,908
Fees for Services Other$2,732$144-$2,876
Other Expenses$1,409$74-$1,483
Travel$503$26-$529
Total Functional Expenses$714,874$51,714$0$766,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$37,952
Line of Credit$20,000
Due to Nys$16,701
Payroll Taxes Payable$2,022
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The managing attorney's compensation is determined by comparing to similar positions in the surrounding area. Her performance is also reviewed when determing the compensation. After the review of those factors, the board approves the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are made available to the public upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
Citizens Concerned for Children
EIN
22-2596779
Phone
6072773198
Address
200 E BUFFALO STREET 102A, ITHACA, NY 14850

Signing Officer

Name
Sally Manning
Title
President
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Manning
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Deborah Hayden
Phone
6077565681
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR RECORDING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADDITIONALLY, IT PROVIDES GUIDANCE ON THE RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR CERTAIN TAX POSITIONS. AT MARCH 31, 2022, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEAR OPEN TO EXAMINATION BY THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES IS 2019 through 2021.SIGNIFICANT MANAGEMENT JUDGEMENT IS REQUIRED IN DETERMINING UNCERTAIN TAX POSITIONS. WHILE THE ORGANIZATION BASES ITS ESTIMATES ON HISTORICAL EXPERIENCE AND VARIOUS OTHER ASSUMPTIONS THAT MANAGEMENT BELIEVES TO BE REASONABLE UNDER THE CIRCUMSTANCES, ACTUAL RESULTS MAY DIFFER FROM THESE ESTIMATES, AND, AS A RESULT, COULD HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02762
IRS990/AllOtherExpensesGrp/TotalAmt02908
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SALLY MANNING
IRS990/BooksInCareOfDetail/PhoneNum06072773198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E BUFFALO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029352
IRS990/CashNonInterestBearingGrp/EOYAmt06255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208795
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0852239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085651
IRS990/CYSalariesCompEmpBnftPaidAmt0683489
IRS990/CYTotalExpensesAmt0766588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0852239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02802
IRS990/DepreciationDepletionGrp/TotalAmt02949
IRS990/Desc0ORGANIZATION REPRESENTS CHILDREN IN COURT PROCEEDINGS IN THE AREAS OF CUSTODIAL, VISITAION, NEGLECT, ABUSE AND JUVENILE DELINQUENCY/PERSONS IN NEED OF SUPERVISION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0714874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05906
IRS990/FeesForServicesAccountingGrp/TotalAmt05906
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02732
IRS990/FeesForServicesOtherGrp/TotalAmt02876
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELICA A PARADO-ABAYA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL GRUMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN MOSSOTTI - KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNADETTE SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDIE MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122788
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0852199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0852239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0451
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET- LEASE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR RECORDING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADDITIONALLY, IT PROVIDES GUIDANCE ON THE RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR CERTAIN TAX POSITIONS. AT MARCH 31, 2022, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEAR OPEN TO EXAMINATION BY THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES IS 2019 through 2021.SIGNIFICANT MANAGEMENT JUDGEMENT IS REQUIRED IN DETERMINING UNCERTAIN TAX POSITIONS. WHILE THE ORGANIZATION BASES ITS ESTIMATES ON HISTORICAL EXPERIENCE AND VARIOUS OTHER ASSUMPTIONS THAT MANAGEMENT BELIEVES TO BE REASONABLE UNDER THE CIRCUMSTANCES, ACTUAL RESULTS MAY DIFFER FROM THESE ESTIMATES, AND, AS A RESULT, COULD HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING ATTORNEY'S COMPENSATION IS DETERMINED BY COMPARING TO SIMILAR POSITIONS IN THE SURROUNDING AREA. HER PERFORMANCE IS ALSO REVIEWED WHEN DETERMING THE COMPENSATION. AFTER THE REVIEW OF THOSE FACTORS, THE BOARD APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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