Civic Intelligence

Hickok Center for Brain Injury Inc

EIN 22-3127533 • 501(c)3 • Rochester, NY

Profile

Hickok center for brain injury, inc. Provides adult survivors of brain injury structured day programs that allows members to select and particiapte in social, prevocational and recreational activities which will enhance and support their full potential.

2320 Brighton Henrietta Tl Road 400Rochester, NY 14623

www.hickokcenter.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$61,810

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,309,108

Up $315,091 (+11%) from 2023

Liabilities

Down

$1,601,954

Down $79,701 (-4.7%) from 2023

Net Assets

Up

$1,707,154

Up $394,792 (+30%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Down

$1,378,477

Down $509,195 (-27%) from 2023

Expenses

Up

$983,685

Up $85,530 (+9.5%) from 2023

Net Income

Down

$394,792

Down $594,725 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $495,732Liabilities 2010: $335,636Net Assets 2010: $160,0962010Assets 2011: $484,047Liabilities 2011: $300,152Net Assets 2011: $183,8952011Assets 2012: $481,760Liabilities 2012: $362,146Net Assets 2012: $119,6142012Assets 2013: $465,044Liabilities 2013: $364,158Net Assets 2013: $100,8862013Assets 2014: $455,361Liabilities 2014: $351,598Net Assets 2014: $103,7632014Assets 2015: $485,449Liabilities 2015: $419,931Net Assets 2015: $65,5182015Assets 2016: $495,266Liabilities 2016: $536,644Net Assets 2016: -$41,3782016Assets 2017: $444,733Liabilities 2017: $513,269Net Assets 2017: -$68,5362017Assets 2018: $211,425Liabilities 2018: $229,459Net Assets 2018: -$18,0342018Assets 2019: $163,187Liabilities 2019: $180,724Net Assets 2019: -$17,5372019Assets 2020: $137,475Liabilities 2020: $122,517Net Assets 2020: $14,9582020Assets 2021: $303,819Liabilities 2021: $176,378Net Assets 2021: $127,4412021Assets 2022: $981,368Liabilities 2022: $658,523Net Assets 2022: $322,8452022Assets 2023: $2,994,017Liabilities 2023: $1,681,655Net Assets 2023: $1,312,3622023Assets 2024: $3,309,108Liabilities 2024: $1,601,954Net Assets 2024: $1,707,1542024

Highlighted filing

2024

Assets$3,309,108
Liabilities$1,601,954
Net Assets$1,707,154
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $855,2502010Expenses 2011: $811,4332011Expenses 2012: $937,2382012Revenue 2013: $917,268Expenses 2013: $935,996Net Income 2013: -$18,7282013Revenue 2014: $862,227Expenses 2014: $859,350Net Income 2014: $2,8772014Revenue 2015: $892,592Expenses 2015: $930,837Net Income 2015: -$38,2452015Revenue 2016: $1,027,424Expenses 2016: $1,134,320Net Income 2016: -$106,8962016Revenue 2017: $1,052,696Expenses 2017: $1,079,854Net Income 2017: -$27,1582017Revenue 2018: $1,125,201Expenses 2018: $1,074,699Net Income 2018: $50,5022018Revenue 2019: $808,178Expenses 2019: $807,681Net Income 2019: $4972019Revenue 2020: $609,815Expenses 2020: $577,320Net Income 2020: $32,4952020Revenue 2021: $792,447Expenses 2021: $679,964Net Income 2021: $112,4832021Revenue 2022: $1,030,447Expenses 2022: $835,043Net Income 2022: $195,4042022Revenue 2023: $1,887,672Expenses 2023: $898,155Net Income 2023: $989,5172023Revenue 2024: $1,378,477Expenses 2024: $983,685Net Income 2024: $394,7922024

Highlighted filing

2024

Revenue$1,378,477
Expenses$983,685
Net Income$394,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,309,108
Liabilities
$1,601,954
Net assets
$1,707,154
Revenue
$1,378,477
Expenses
$983,685
Net income
$394,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.60$1.71$1.38$0.98$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.68$1.31$1.89$0.90$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.66$0.32$1.03$0.84$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.18$0.13$0.79$0.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.01$0.61$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.18$0.02$0.81$0.81$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.23$0.02$1.13$1.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.51$0.07$1.05$1.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.54$0.04$1.03$1.13$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.42$0.07$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.35$0.10$0.86$0.86$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.36$0.10$0.92$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.36$0.12$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.30$0.18$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.34$0.16$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,378,477
Mission and Program Overview

Mission

Hickok center for brain injury, inc. Provides adult survivors of brain injury structured day programs that allows members to select and particiapte in social, prevocational and recreational activities which will enhance and support their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,375,826$2,589,218▲ $213,392
Land, Buildings, and Equipment, Net$81,218$194,220▲ $113,002
Accounts Receivable$54,248$106,740▲ $52,492
Investments in Publicly Traded Securities$27,483$35,010▲ $7,527
Prepaid Expenses and Deferred Charges$12,643$16,819▲ $4,176
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,994,017$3,309,108▲ $315,091
Other Assets Total$442,599$367,101▼ $75,498
Liabilities
Other Liabilities$1,657,057$1,572,744▼ $84,313
Accounts Payable and Accrued Expenses$24,598$29,210▲ $4,612
Total Liabilities$1,681,655$1,601,954▼ $79,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,107$1,707,154▲ $400,047
Net Assets With Donor Restrictions$5,255--
Total Net Assets Fund Balance$1,312,362$1,707,154▲ $394,792
Total Liabilities and Net Assets / Fund Balance$2,994,017$3,309,108▲ $315,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,220$252,445$446,665
Other Land Buildings-$16,040$16,040
Other Assets Org$32,471--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FlanaganCEOFT$61,810$61,810

Board Members and Trustees

NameTitle
Robert HindsPresident
Amy Hickey-smithVice President
Babeth GayleMember
Chris GrizzantiMember
Ellen HindsMember
Krista BerryMember
Diane SangsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,350
Program Service Revenue
$1,273,413
Investment Income
$92,717
Other Revenue
$4,997
All Other Contributions
$7,350
Change in Net Assets
$394,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,477
Total Revenue per Audited Statements
$1,378,477
Total Revenue per Form 990
$1,378,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,334
Other Expenses$350,351
Total Fundraising Expense$20,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,316$127,905$12,747$482,968
Occupancy$101,593$5,347-$106,940
Current Officers, Directors, Trustees, and Key Employees$46,358$15,452-$61,810
Payroll Taxes$44,061$2,319-$46,380
Other Employee Benefits$40,067$2,109-$42,176
Depreciation Depletion$38,774$2,041-$40,815
Insurance$30,076$3,342-$33,418
All Other Expenses$19,368$4,349$7,864$31,581
Fees for Services Other$21,104$1,111-$22,215
Office Expenses-$11,242-$11,242
Other Expenses$10,359$545-$10,904
Information Technology$8,630$454-$9,084
Interest$3,616$190-$3,806
Total Functional Expenses$783,919$179,155$20,611$983,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,685
Total Expenses per Audited Statements$983,685
Total Expenses per Form 990$983,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,997
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
Due to Medicaid$1,096,506
Lease Payable$334,705
Sba Disaster Loan$141,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section A, Line 2

“Bob and ellen hinds are married”

Form 990, Part VI, Section B, Line 11B

“The outside cpa/auditor prepares the 990 and then reviews the year end audited financial statements and tax return with the ceo, management team and then the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors hires the ceo of the center.”

Form 990, Part VI, Section B, Line 15B

“The ceo and board approve all other key employees.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request from the organization. It is also available through guidestar.org and the nys charities bureau.”

Filing and Contact Details

Filer

Filer Name
Hickok Center for Brain Injury Inc
EIN
22-3127533
Phone
5852718640
Address
2320 BRIGHTON HENRIETTA TL ROAD 400, ROCHESTER, NY 14623

Signing Officer

Name
Kathryn Flanagan
Title
CEO
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
15

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Brandon Wheeler CPA
Phone
5854270850
Raw XML AppendixShowing 400 of 474 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.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0454
IRS990/InformationTechnologyGrp/ProgramServicesAmt08630
IRS990/InformationTechnologyGrp/TotalAmt09084
IRS990/InsuranceGrp/ManagementAndGeneralAmt03342
IRS990/InsuranceGrp/ProgramServicesAmt030076
IRS990/InsuranceGrp/TotalAmt033418
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0190
IRS990/InterestGrp/ProgramServicesAmt03616
IRS990/InterestGrp/TotalAmt03806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080717
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035010
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194220
IRS990/LandBldgEquipCostOrOtherBssAmt0462705
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HICKOK CENTER FOR BRAIN INJURY, INC. PROVIDES ADULT SURVIVORS OF BRAIN INJURY STRUCTURED DAY PROGRAMS THAT ALLOWS MEMBERS TO SELECT AND PARTICIAPTE IN SOCIAL, PREVOCATIONAL AND RECREATIONAL ACTIVITIES WHICH WILL ENHANCE AND SUPPORT THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01312362
IRS990/NetAssetsOrFundBalancesEOYAmt01707154
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04997
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01307107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05347
IRS990/OccupancyGrp/ProgramServicesAmt0101593
IRS990/OccupancyGrp/TotalAmt0106940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011242
IRS990/OfficeExpensesGrp/TotalAmt011242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442599
IRS990/OtherAssetsTotalGrp/EOYAmt0367101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042176
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2545
IRS990/OtherExpensesGrp/ProgramServicesAmt038087
IRS990/OtherExpensesGrp/ProgramServicesAmt128072
IRS990/OtherExpensesGrp/ProgramServicesAmt211438
IRS990/OtherExpensesGrp/ProgramServicesAmt310359
IRS990/OtherExpensesGrp/TotalAmt038087
IRS990/OtherExpensesGrp/TotalAmt129550
IRS990/OtherExpensesGrp/TotalAmt212709
IRS990/OtherExpensesGrp/TotalAmt310904
IRS990/OtherLiabilitiesGrp/BOYAmt01657057
IRS990/OtherLiabilitiesGrp/EOYAmt01572744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482968
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02319
IRS990/PayrollTaxesGrp/ProgramServicesAmt044061
IRS990/PayrollTaxesGrp/TotalAmt046380
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016819
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0BRAIN INJURY REHAB SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM LUNCH & ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326125
IRS990/PYOtherRevenueAmt013772
IRS990/PYProgramServiceRevenueAmt01801268
IRS990/PYRevenuesLessExpensesAmt0989517
IRS990/PYSalariesCompEmpBnftPaidAmt0572030
IRS990/PYTotalExpensesAmt0898155
IRS990/PYTotalRevenueAmt01887672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0394792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01273413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01273413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01801268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04989289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05377683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01280763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01848916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517411
IRS990ScheduleA/Total509Grp/TotalAmt05377683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01280763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01848916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0707285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05377683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446665
IRS990ScheduleD/ExpensesSubtotalAmt0983685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNEMPLOYMENT ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01096506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEDICAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA DISASTER LOAN
IRS990ScheduleD/RevenueSubtotalAmt01378477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367101
IRS990ScheduleD/TotalExpensesPerForm990Amt0983685
IRS990ScheduleD/TotalLiabilityAmt01572744
IRS990ScheduleD/TotalRevenuePerForm990Amt01378477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB AND ELLEN HINDS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OUTSIDE CPA/AUDITOR PREPARES THE 990 AND THEN REVIEWS THE YEAR END AUDITED FINANCIAL STATEMENTS AND TAX RETURN WITH THE CEO, MANAGEMENT TEAM AND THEN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HIRES THE CEO OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND BOARD APPROVE ALL OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IT IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG AND THE NYS CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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