Civic Intelligence

Capital Area Peer Services Inc

EIN 22-3205650 • 501(c)3 • Albany, NY

Profile

To provide services to persons with severe and persistent mental illness.

354 Central AvenueAlbany, NY 12208

www.nycaps.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,524,923

Up $36,777 (+2.5%) from 2023

Liabilities

Up

$63,203

Up $12,475 (+25%) from 2023

Net Assets

Up

$1,461,720

Up $24,302 (+1.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$838,278

Up $147,817 (+21%) from 2023

Expenses

Up

$813,976

Up $192,988 (+31%) from 2023

Net Income

Down

$24,302

Down $45,171 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $676,771Liabilities 2010: $328,955Net Assets 2010: $347,8162010Assets 2011: $758,625Liabilities 2011: $309,263Net Assets 2011: $449,3622011Assets 2012: $817,959Liabilities 2012: $293,403Net Assets 2012: $524,5562012Assets 2013: $811,591Liabilities 2013: $222,933Net Assets 2013: $588,6582013Assets 2014: $852,266Liabilities 2014: $165,266Net Assets 2014: $687,0002014Assets 2015: $856,916Liabilities 2015: $70,572Net Assets 2015: $786,3442015Assets 2016: $961,296Liabilities 2016: $58,828Net Assets 2016: $902,4682016Assets 2017: $1,049,363Liabilities 2017: $44,261Net Assets 2017: $1,005,1022017Assets 2018: $1,156,888Liabilities 2018: $40,173Net Assets 2018: $1,116,7152018Assets 2019: $1,226,972Liabilities 2019: $51,428Net Assets 2019: $1,175,5442019Assets 2020: $1,323,219Liabilities 2020: $51,098Net Assets 2020: $1,272,1212020Assets 2021: $1,419,584Liabilities 2021: $48,010Net Assets 2021: $1,371,5742021Assets 2022: $1,409,245Liabilities 2022: $41,300Net Assets 2022: $1,367,9452022Assets 2023: $1,488,146Liabilities 2023: $50,728Net Assets 2023: $1,437,4182023Assets 2024: $1,524,923Liabilities 2024: $63,203Net Assets 2024: $1,461,7202024

Highlighted filing

2024

Assets$1,524,923
Liabilities$63,203
Net Assets$1,461,720
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0Expenses 2010: $445,8552010Expenses 2011: $464,7352011Expenses 2012: $457,8222012Revenue 2013: $523,567Expenses 2013: $459,465Net Income 2013: $64,1022013Revenue 2014: $592,752Expenses 2014: $494,410Net Income 2014: $98,3422014Revenue 2015: $609,764Expenses 2015: $510,420Net Income 2015: $99,3442015Revenue 2016: $613,048Expenses 2016: $496,924Net Income 2016: $116,1242016Revenue 2017: $647,595Expenses 2017: $544,961Net Income 2017: $102,6342017Revenue 2018: $672,593Expenses 2018: $560,980Net Income 2018: $111,6132018Revenue 2019: $641,935Expenses 2019: $583,106Net Income 2019: $58,8292019Revenue 2020: $620,177Expenses 2020: $523,600Net Income 2020: $96,5772020Revenue 2021: $645,340Expenses 2021: $545,887Net Income 2021: $99,4532021Revenue 2022: $601,516Expenses 2022: $598,366Net Income 2022: $3,1502022Revenue 2023: $690,461Expenses 2023: $620,988Net Income 2023: $69,4732023Revenue 2024: $838,278Expenses 2024: $813,976Net Income 2024: $24,3022024

Highlighted filing

2024

Revenue$838,278
Expenses$813,976
Net Income$24,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,524,923
Liabilities
$63,203
Net assets
$1,461,720
Revenue
$838,278
Expenses
$813,976
Net income
$24,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.84$0.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$0.69$0.62$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.60$0.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.37$0.65$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.62$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$0.64$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.67$0.56$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$0.65$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.61$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.61$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.69$0.59$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.52$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.52$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.31$0.45$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.35$0.45
Latest Detailed Filing

The latest 2024 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
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$601,516
Mission and Program Overview

Mission

To provide services to persons with severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$952,668$964,259▲ $11,591
Land, Buildings, and Equipment, Net$312,694$289,241▼ $23,453
Pledges and Grants Receivable$66,220$79,492▲ $13,272
Prepaid Expenses and Deferred Charges$17,108$4,952▼ $12,156
Total Assets$1,419,584$1,409,245▼ $10,339
Other Assets Total$70,894$71,301▲ $407
Liabilities
Accounts Payable and Accrued Expenses$48,010$41,300▼ $6,710
Total Liabilities$48,010$41,300▼ $6,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,574$1,367,945▼ $3,629
Total Net Assets Fund Balance$1,371,574$1,367,945▼ $3,629
Total Liabilities and Net Assets / Fund Balance$1,419,584$1,409,245▼ $10,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,251$161,693$310,944
Leasehold Improvements$45,756$57,410$103,166
Land$75,000-$75,000
Equipment$19,234$16,468$35,702
Other Assets Org$71,301--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ReillyExecutive DirectorFT$67,252$67,252

Board Members and Trustees

NameTitle
David LevineDirector/board President/treasurer
Ann MastersDirector/vice President
Angelo ChristoDirector
Susan SobelDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,120
Program Service Revenue
$71,513
Investment Income
$4,883
Other Revenue
$0
Change in Net Assets
$3,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,516
Total Revenue per Audited Statements
$601,516
Total Revenue per Form 990
$601,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,486
Other Expenses$172,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,455$32,710$0$326,165
Current Officers, Directors, Trustees, and Key Employees$44,638$22,614$0$67,252
Payroll Taxes$25,865$4,232$0$30,097
Insurance$17,524$11,683$0$29,207
Other Expenses$24,191$3,959$0$28,150
Depreciation Depletion$20,155$3,298$0$23,453
All Other Expenses$12,582$5,068$0$17,650
Occupancy$7,467$1,222$0$8,689
Office Expenses$5,053$1,287$0$6,340
Other Employee Benefits$1,695$277$0$1,972
Total Functional Expenses$498,413$99,953$0$598,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,366
Total Expenses per Audited Statements$598,366
Total Expenses per Form 990$598,366
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
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
Filing and Contact Details

Filer

Filer Name
Capital Area Peer Services Inc
EIN
22-3205650
Phone
5184275056
Address
354 CENTRAL AVENUE, ALBANY, NY 12208

Signing Officer

Name
Daniel Reilly
Title
Executive Director
Phone
5184275056
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Reilly
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to each voting member of the”

Pt VI, Line 11B

“Organization's board of directors prior to its filing”

Pt VI, Line 11B

“WITH THE IRS.”

Pt VI, Line 12C

“Caps regularly and consistently monitors and enforce”

Pt VI, Line 12C

“Compliance with the organization's conflict of interest”

Pt VI, Line 12C

“Policy. The organization's officers, directors and”

Pt VI, Line 12C

“Each member of the board and key employees, prior to”

Pt VI, Line 12C

“Assuming their responsibilities for the organization,”

Pt VI, Line 12C

“And annually thereafter, shall sign and submit the”

Pt VI, Line 12C

“Conflict of interest policy.”

Pt VI, Line 15A

“The board determines the salary of the executive director”

Pt VI, Line 15A

“Based upon independent studies and comparison with”

Pt VI, Line 15A

“INDUSTRY PEERS.”

Pt VI, Line 15B

“The board determines the salary of the other officers”

Pt VI, Line 15B

“Based upon independent studies and comparison with”

Pt VI, Line 15B

“INDUSTRY PEERS.”

Pt VI, Line 19

“Financial reports, conflict of interest policy, and”

Pt VI, Line 19

“Other governing documents are available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Financial Statement Notes

Pt X, Line 2

“Financial statement footnote:”

Pt X, Line 2

“Caps is a not for profit organization exempt from federal”

Pt X, Line 2

“Taxes under u.s.irc section 501(c)(3) and from state”

Pt X, Line 2

“And local taxes under comparable laws. Caps adopted”

Pt X, Line 2

“The provisions of fasb asc 740, income taxes, which”

Pt X, Line 2

“Require that a tax position be recognized or derecognized”

Pt X, Line 2

“Based on a "more likely than not" threshold. This applies”

Pt X, Line 2

“To position taken or expected to be taken in tax return.”

Pt X, Line 2

“Caps does not believe its financial statments include”

Pt X, Line 2

“Any uncertain income tax positions. Caps is classified”

Pt X, Line 2

“As an organization that is not a private foundation and”

Pt X, Line 2

“Qualifies for the charitable contribution deduction for”

Pt X, Line 2

“INDIVIDUAL DONORS.”

Raw XML AppendixShowing 400 of 467 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
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IRS990/BooksInCareOfDetail/PhoneNum05184275056
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0525120
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498413
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELO CHRISTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/BOARD PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04883
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IRS990/IRPDocumentCnt03
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES & CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt127333
IRS990/OtherExpensesGrp/TotalAmt218948
IRS990/OtherExpensesGrp/TotalAmt328150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326165
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04232
IRS990/PayrollTaxesGrp/ProgramServicesAmt025865
IRS990/PayrollTaxesGrp/TotalAmt030097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079492
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04952
IRS990/PrincipalOfficerNm0DANIEL REILLY
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071513
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02894
IRS990/PYOtherExpensesAmt0157778
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IRS990/PYRevenuesLessExpensesAmt099453
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IRS990/PYTotalRevenueAmt0645340
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027236
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt02607801
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548504
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607801
IRS990ScheduleA/TotalSupportAmt02635037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310944
IRS990ScheduleD/EquipmentGrp/BookValueAmt019234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035702
IRS990ScheduleD/ExpensesSubtotalAmt0598366
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SAVINGS DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0601516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPS IS A NOT FOR PROFIT ORGANIZATION EXEMPT FROM FEDERAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAXES UNDER U.S.IRC SECTION 501(C)(3) AND FROM STATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AND LOCAL TAXES UNDER COMPARABLE LAWS. CAPS ADOPTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8CAPS DOES NOT BELIEVE ITS FINANCIAL STATMENTS INCLUDE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9ANY UNCERTAIN INCOME TAX POSITIONS. CAPS IS CLASSIFIED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12INDIVIDUAL DONORS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt071301
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IRS990ScheduleD/TotalRevenuePerForm990Amt0601516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY. THE ORGANIZATION'S OFFICERS, DIRECTORS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH MEMBER OF THE BOARD AND KEY EMPLOYEES, PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSUMING THEIR RESPONSIBILITIES FOR THE ORGANIZATION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND ANNUALLY THEREAFTER, SHALL SIGN AND SUBMIT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INDUSTRY PEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE BOARD DETERMINES THE SALARY OF THE OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INDUSTRY PEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FINANCIAL REPORTS, CONFLICT OF INTEREST POLICY, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01419584
IRS990/TotalAssetsEOYAmt01409245
IRS990/TotalAssetsGrp/BOYAmt01419584
IRS990/TotalAssetsGrp/EOYAmt01409245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525120
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598366

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