Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 22-2901056 • 501(c)3 • Corning, NY
Profile
Building a stronger tomorrow through nurturing today.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$892,973
Up $49,375 (+5.9%) from 2023
Liabilities
Up$195,420
Up $64,194 (+49%) from 2023
Net Assets
Down$697,553
Down $14,819 (-2.1%) from 2023
Revenue
Down$1,210,513
Down $52,193 (-4.1%) from 2023
Expenses
Down$1,250,118
Down $18,626 (-1.5%) from 2023
Net Income
Down-$39,605
Down $33,567 (-556%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Building a stronger tomorrow through nurturing today.
Provide care for up to 58 children, ages 6 weeks to five years of age, monday through friday year round.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $220,593 | $317,912 | ▲ $97,319 |
| Cash and Non-Interest-Bearing Accounts | $186,178 | $226,478 | ▲ $40,300 |
| Savings and Temporary Cash Investments | $192,756 | $163,638 | ▼ $29,118 |
| Land, Buildings, and Equipment, Net | $133,335 | $126,737 | ▼ $6,598 |
| Accounts Receivable | $42,273 | $5,728 | ▼ $36,545 |
| Prepaid Expenses and Deferred Charges | $1,705 | $2,363 | ▲ $658 |
| Total Assets | $843,598 | $892,973 | ▲ $49,375 |
| Other Assets Total | $66,758 | $50,117 | ▼ $16,641 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,201 | $141,504 | ▲ $80,303 |
| Other Liabilities | $70,025 | $53,916 | ▼ $16,109 |
| Total Liabilities | $131,226 | $195,420 | ▲ $64,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $712,372 | $697,553 | ▼ $14,819 |
| Total Net Assets Fund Balance | $712,372 | $697,553 | ▼ $14,819 |
| Total Liabilities and Net Assets / Fund Balance | $843,598 | $892,973 | ▲ $49,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $123,358 | $204,904 | $328,262 |
| Equipment | $3,379 | $38,434 | $41,813 |
| Other Assets Org | $3,734 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandy Nevius | Executive Director | FT | $59,138 | $17,174 | $76,312 |
| Name | Title |
|---|---|
| Jennifer Jones | President |
| Victoria Ehlen | Vice President |
| Bailey Somers | Director |
| Colleen Coro | Director |
| Corrin Jones | Director |
| Eldon Cummings | Director |
| Julie Matusick | Director |
| Kurtis King | Director |
| Troy Preston | Director |
| Anne Galvin | Secretary |
| Madeline Warneke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,016,230 |
| Other Expenses | $233,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $798,203 | - | - | $798,203 |
| Current Officers, Directors, Trustees, and Key Employees | $76,312 | - | - | $76,312 |
| Payroll Taxes | $69,270 | - | - | $69,270 |
| Other Employee Benefits | $64,484 | - | - | $64,484 |
| Occupancy | $57,732 | - | - | $57,732 |
| Fees for Services Other | $6,188 | $15,029 | - | $21,217 |
| Insurance | $20,361 | - | - | $20,361 |
| Office Expenses | - | $12,349 | - | $12,349 |
| Depreciation Depletion | $10,998 | $1,180 | - | $12,178 |
| Other Expenses | $8,673 | - | - | $8,673 |
| Fees for Services Accounting | $8,300 | - | - | $8,300 |
| Pension Plan Contributions | $7,961 | - | - | $7,961 |
| Advertising | $4,271 | - | - | $4,271 |
| Fees for Service Investment Mgmnt Fees | - | $4,017 | - | $4,017 |
| All Other Expenses | - | $3,988 | - | $3,988 |
| Interest | - | $908 | - | $908 |
| Fees for Services Legal | $360 | - | - | $360 |
| Total Functional Expenses | $1,212,647 | $37,471 | $0 | $1,250,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,943 |
| Fundraising Direct Expenses | $1,558 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $50,045 |
| Finance Lease Liability | $3,871 |
“The board reviews form 990 with the review and notes to accept before filing.”
“Directors sign a conflict of interest disclosure annually. Directors make the board aware of conflicts as they arise, if necessary.”
“The executive directors compensation are reviewed and approved by the board of directors in the annual budget process.”
“The organizations makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process for review oversight and auditor selection has not changed from the prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5728 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CARE FOR UP TO 58 CHILDREN, AGES 6 WEEKS TO FIVE YEARS OF AGE, MONDAY THROUGH FRIDAY YEAR ROUND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4271 |
| IRS990/AllOtherContributionsAmt | 0 | 340139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER LLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079620599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 EAST FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 276 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22172 |
| IRS990/CYOtherExpensesAmt | 0 | 233888 |
| IRS990/CYOtherRevenueAmt | 0 | 4385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 841652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1016230 |
| IRS990/CYTotalExpensesAmt | 0 | 1250118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12178 |
| IRS990/Desc | 0 | PROVIDES DAY CARE SERVICES TO THE GENERAL PUBLIC FOR CHILDREN FROM INFANCY TO FIVE YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | READY SET GROW CHILD CARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1212647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1889 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21217 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 17174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA EHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE MATUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELDON CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BAILEY SOMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MADELINE WARNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORRIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLEEN CORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KURTIS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDY NEVIUS |
| 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/ReportableCompFromOrgAmt | 11 | 59138 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 276 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1558 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5943 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5261 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 347921 |
| IRS990/GrossReceiptsAmt | 0 | 1554731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20361 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/InterestGrp/TotalAmt | 0 | 908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 220593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 317912 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370075 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 342660 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING A STRONGER TOMORROW THROUGH NURTURING TODAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 712372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697553 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5261 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 712372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 697553 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64484 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 798203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 798203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69270 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2363 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE FOOD PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 822351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 420533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9025 |
| IRS990/PYOtherExpensesAmt | 0 | 245075 |
| IRS990/PYOtherRevenueAmt | 0 | 4350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 828798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1023669 |
| IRS990/PYTotalExpensesAmt | 0 | 1268744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1262706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 841652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 57532 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60901 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17030 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14598 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 150761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 420533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 787119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2558003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 847595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 833611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 689736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 616340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3482337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41958 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5889579 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 57532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17030 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 150761 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1189899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1254144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1301026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891812 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6040340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1206810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1266355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1305918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1407740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 895475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6082298 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 123358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 204904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 328262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3734 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCE LEASE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126737 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53916 |
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