Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 22-2717094 • 501(c)3 • Buffalo, NY
Profile
To provide parent trainers and information resources to assist families and professionals to identify and meet the special needs of disabled individuals to reach their own potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,125,058
Up $335,791 (+43%) from 2023
Liabilities
Up$532,202
Up $454,418 (+584%) from 2023
Net Assets
Down$592,856
Down $118,627 (-17%) from 2023
Revenue
Up$1,384,796
Up $25,776 (+1.9%) from 2023
Expenses
Up$1,503,423
Up $31,340 (+2.1%) from 2023
Net Income
Down-$118,627
Down $5,564 (-4.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide parent trainers and information resources to assist families and professionals to identify and meet the special needs of disabled individuals to reach their own potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $522,426 | $475,807 | ▼ $46,619 |
| Savings and Temporary Cash Investments | $191,188 | $144,269 | ▼ $46,919 |
| Cash and Non-Interest-Bearing Accounts | $75,653 | $63,673 | ▼ $11,980 |
| Total Assets | $1,296,382 | $1,125,058 | ▼ $171,324 |
| Other Assets Total | $507,115 | $441,309 | ▼ $65,806 |
| Liabilities | |||
| Other Liabilities | $507,115 | $441,309 | ▼ $65,806 |
| Accounts Payable and Accrued Expenses | $77,784 | $90,893 | ▲ $13,109 |
| Total Liabilities | $584,899 | $532,202 | ▼ $52,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $695,676 | $577,049 | ▼ $118,627 |
| Net Assets With Donor Restrictions | $15,807 | $15,807 | → $0 |
| Total Net Assets Fund Balance | $711,483 | $592,856 | ▼ $118,627 |
| Total Liabilities and Net Assets / Fund Balance | $1,296,382 | $1,125,058 | ▼ $171,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $441,309 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Kadziolka | Executive Director | FT | $90,964 | $90,964 |
| Name | Title |
|---|---|
| Dudek Kristin | Co Chairperson |
| Michael Cardus | Co-chairperson |
| Amanda N Newton Jr | Director |
| Charise R Cobbs Jr | Director |
| Dewan Stroud | Director |
| Jason Petko | Director |
| Kim Klima | Director |
| Letitia Thomas | Director |
| Michelle Hartley-mcandrew Jr | Director |
| Julieanne Barber | Secretary |
| Johnson Jill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,203,838 |
| Other Expenses | $299,585 |
| Total Fundraising Expense | $15,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $849,184 | $59,952 | $2,301 | $911,437 |
| Other Employee Benefits | $109,065 | $10,552 | $828 | $120,445 |
| Current Officers, Directors, Trustees, and Key Employees | $59,127 | $27,289 | $4,548 | $90,964 |
| Payroll Taxes | $73,465 | $6,979 | $548 | $80,992 |
| Occupancy | $66,633 | $6,400 | $502 | $73,535 |
| Office Expenses | $18,661 | $32,028 | - | $50,689 |
| All Other Expenses | $30,384 | $10,404 | $6,624 | $47,412 |
| Advertising | $45,991 | - | - | $45,991 |
| Travel | $21,880 | - | - | $21,880 |
| Fees for Services Other | - | $21,432 | - | $21,432 |
| Other Expenses | $9,911 | - | - | $9,911 |
| Insurance | $4,303 | $3,651 | - | $7,954 |
| Fees for Services Accounting | - | $7,250 | - | $7,250 |
| Information Technology | $4,689 | - | - | $4,689 |
| Total Functional Expenses | $1,302,135 | $185,937 | $15,351 | $1,503,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,503,423 |
| Total Expenses per Audited Statements | $1,503,423 |
| Total Expenses per Form 990 | $1,503,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability Oper Lease | $441,309 |
“The executive director and treasurer will review prior to signing on behalf of the board.”
“New board members are given the conflicts of interest policy and any potential conflicts of interest are noted and discussed at that time. Board members are required to report any new conflicts of interest immediately when the conflict arises.”
“The governing board sets the salary for the executive director. Comparable data of other non profits in the area is used to provide a comparable basis for the executive directors salary. The board then deliberates in executive session to vote on and approve the executive directors salary.”
“The board appoints the executive director to set the salaries for the key employees. Comparable data of other non profits in the area is used to provide a comparable basis for other key employees salaries.”
“AVAILABLE UPON REQUEST”
“Leased employeesthe organization has contracted with a human resourcing firm which is the employer of record for the organizations employees. This human resourcing firm assumes the responsibilities and liabilities associated with a general employer for purposes of human resources, payroll, and benefits and insurance. The organization continues to maintain the supervision and control of its employees. Compensation paid by this human resourcing firm are included on part ix lines 5-7 - compensation;and all benefits are included on part ix line 9 - other employee benefits and line 10 - payroll taxes.”
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 | 77784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 522426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 475807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PARENT TRAINERS AND INFORMATION RESOURCES TO ASSIST FAMILIES AND PROFESSIONALS TO IDENTIFY AND MEET THE SPECIAL NEEDS OF DISABLED INDIVIDUALS TO REACH THEIR OWN POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45991 |
| IRS990/AllOtherContributionsAmt | 0 | 421646 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY POCHATKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163324172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1021 BROADWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90964 |
| 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 | 1384591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205 |
| IRS990/CYOtherExpensesAmt | 0 | 299585 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1203838 |
| IRS990/CYTotalExpensesAmt | 0 | 1503423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1384796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE PARENT TRAINERS AND INFORMATION RESOURCES TO ASSIST FAMILIES AND PROFESSIONALS TO IDENTIFY AND MEET THE SPECIAL NEEDS OF DISABLED INDIVIDUALS TO REACH THEIR OWN POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PARENT NETWORK OF WNY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15807 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15807 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1302135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21432 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY KADZIOLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA N NEWTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM KLIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEWAN STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON PETKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARISE R COBBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LETITIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE HARTLEY-MCANDREW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUDEK KRISTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIEANNE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL CARDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHNSON JILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90964 |
| 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/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| 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 | 962945 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1384796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7954 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | TO PROVIDE PARENT TRAINERS AND INFORMATION RESOURCES TO ASSIST FAMILIES AND PROFESSIONALS TO IDENTIFY AND MEET THE SPECIAL NEEDS OF DISABLED INDIVIDUALS TO REACH THEIR OWN POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 695676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 577049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 502 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 507115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 441309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120445 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INFORMREFERRALGROUPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 507115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 441309 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 849184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 911437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 548 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1358797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 223 |
| IRS990/PYOtherExpensesAmt | 0 | 286998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1185085 |
| IRS990/PYTotalExpensesAmt | 0 | 1472083 |
| IRS990/PYTotalRevenueAmt | 0 | 1359020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1384591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1372685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6698538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 705 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 705 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6700941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1384591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1358797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1372685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6700941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1384796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1359020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1372692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1384310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1200828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6701646 |
| 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/ExpensesSubtotalAmt | 0 | 1503423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 441309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 441309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY OPER LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1384796 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 441309 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1503423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 441309 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1384796 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1384796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1503423 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW PRIOR TO SIGNING ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS ARE GIVEN THE CONFLICTS OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE NOTED AND DISCUSSED AT THAT TIME. BOARD MEMBERS ARE REQUIRED TO REPORT ANY NEW CONFLICTS OF INTEREST IMMEDIATELY WHEN THE CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. COMPARABLE DATA OF OTHER NON PROFITS IN THE AREA IS USED TO PROVIDE A COMPARABLE BASIS FOR THE EXECUTIVE DIRECTORS SALARY. THE BOARD THEN DELIBERATES IN EXECUTIVE SESSION TO VOTE ON AND APPROVE THE EXECUTIVE DIRECTORS SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPOINTS THE EXECUTIVE DIRECTOR TO SET THE SALARIES FOR THE KEY EMPLOYEES. COMPARABLE DATA OF OTHER NON PROFITS IN THE AREA IS USED TO PROVIDE A COMPARABLE BASIS FOR OTHER KEY EMPLOYEES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEASED EMPLOYEESTHE ORGANIZATION HAS CONTRACTED WITH A HUMAN RESOURCING FIRM WHICH IS THE EMPLOYER OF RECORD FOR THE ORGANIZATIONS EMPLOYEES. THIS HUMAN RESOURCING FIRM ASSUMES THE RESPONSIBILITIES AND LIABILITIES ASSOCIATED WITH A GENERAL EMPLOYER FOR PURPOSES OF HUMAN RESOURCES, PAYROLL, AND BENEFITS AND INSURANCE. THE ORGANIZATION CONTINUES TO MAINTAIN THE SUPERVISION AND CONTROL OF ITS EMPLOYEES. COMPENSATION PAID BY THIS HUMAN RESOURCING FIRM ARE INCLUDED ON PART IX LINES 5-7 - COMPENSATION;AND ALL BENEFITS ARE INCLUDED ON PART IX LINE 9 - OTHER EMPLOYEE BENEFITS AND LINE 10 - PAYROLL TAXES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| 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 | 1296382 |
| IRS990/TotalAssetsEOYAmt | 0 | 1125058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1296382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1125058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1384591 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15351 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1302135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1503423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 584899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 532202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 584899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 532202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 711483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 592856 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1302135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90964 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1384796 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.