Civic Intelligence

Josephs Home Inc

EIN 22-3590857 • 501(c)3 • Pearl River, NY

Profile

Provides housing opportunities for individuals with special housing service needs.

One Blue Hill Plaza PO Box 1648Pearl River, NY 10965

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

1.09x

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

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

Liabilities / Revenue

97th percentile

6.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,810,666

Down $59,041 (-2.1%) from 2023

Liabilities

Down

$3,069,805

Down $113,726 (-3.6%) from 2023

Net Assets

Up

-$259,139

Up $54,685 (+17%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$468,494

Up $8,808 (+1.9%) from 2023

Expenses

Down

$558,085

Down $11,648 (-2.0%) from 2023

Net Income

Up

-$89,591

Up $20,456 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,311,370Liabilities 2011: $1,945,113Net Assets 2011: $366,2572011Assets 2012: $2,266,164Liabilities 2012: $1,957,466Net Assets 2012: $308,6982012Assets 2013: $2,575,819Liabilities 2013: $2,322,476Net Assets 2013: $253,3432013Assets 2014: $2,578,259Liabilities 2014: $2,337,175Net Assets 2014: $241,0842014Assets 2015: $2,487,719Liabilities 2015: $2,314,708Net Assets 2015: $173,0112015Assets 2016: $2,387,058Liabilities 2016: $2,297,146Net Assets 2016: $89,9122016Assets 2017: $2,338,716Liabilities 2017: $2,277,800Net Assets 2017: $60,9162017Assets 2018: $2,317,826Liabilities 2018: $2,313,830Net Assets 2018: $3,9962018Assets 2019: $2,290,705Liabilities 2019: $2,314,019Net Assets 2019: -$23,3142019Assets 2020: $2,208,402Liabilities 2020: $2,296,028Net Assets 2020: -$87,6262020Assets 2021: $2,147,274Liabilities 2021: $2,325,900Net Assets 2021: -$178,6262021Assets 2022: $2,138,757Liabilities 2022: $2,342,534Net Assets 2022: -$203,7772022Assets 2023: $2,869,707Liabilities 2023: $3,183,531Net Assets 2023: -$313,8242023Assets 2024: $2,810,666Liabilities 2024: $3,069,805Net Assets 2024: -$259,1392024

Highlighted filing

2024

Assets$2,810,666
Liabilities$3,069,805
Net Assets-$259,139
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $310,128Expenses 2011: $416,169Net Income 2011: -$106,0412011Revenue 2012: $334,146Expenses 2012: $391,705Net Income 2012: -$57,5592012Revenue 2013: $349,603Expenses 2013: $404,958Net Income 2013: -$55,3552013Revenue 2014: $473,178Expenses 2014: $485,437Net Income 2014: -$12,2592014Revenue 2015: $398,413Expenses 2015: $466,486Net Income 2015: -$68,0732015Revenue 2016: $415,313Expenses 2016: $498,412Net Income 2016: -$83,0992016Revenue 2017: $414,300Expenses 2017: $481,439Net Income 2017: -$67,1392017Revenue 2018: $435,508Expenses 2018: $492,428Net Income 2018: -$56,9202018Revenue 2019: $456,632Expenses 2019: $483,942Net Income 2019: -$27,3102019Revenue 2020: $433,082Expenses 2020: $497,394Net Income 2020: -$64,3122020Revenue 2021: $418,863Expenses 2021: $509,863Net Income 2021: -$91,0002021Revenue 2022: $469,175Expenses 2022: $494,326Net Income 2022: -$25,1512022Revenue 2023: $459,686Expenses 2023: $569,733Net Income 2023: -$110,0472023Revenue 2024: $468,494Expenses 2024: $558,085Net Income 2024: -$89,5912024

Highlighted filing

2024

Revenue$468,494
Expenses$558,085
Net Income-$89,591
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
$2,810,666
Liabilities
$3,069,805
Net assets
-$259,139
Revenue
$468,494
Expenses
$558,085
Net income
-$89,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.07$0.26$0.47$0.56$0.09
2023Summary only. Only limited summary data is available for this year.$2.87$3.18$0.31$0.46$0.57$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.34$0.20$0.47$0.49$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.33$0.18$0.42$0.51$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.30$0.09$0.43$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.31$0.02$0.46$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.31$0.00$0.44$0.49$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.28$0.06$0.41$0.48$0.07
2016Summary only. Only limited summary data is available for this year.$2.39$2.30$0.09$0.42$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$2.49$2.31$0.17$0.40$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$2.58$2.34$0.24$0.47$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$2.58$2.32$0.25$0.35$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$2.27$1.96$0.31$0.33$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$2.31$1.95$0.37$0.31$0.42$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$468,494
Mission and Program Overview

Mission

Provides housing opportunities for individuals with special housing service needs.

Provides housing opportunities for individuals with special housing service needs.joseph's home provides safe, clean and affordable housing for homeless, mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,650$1,201,301▼ $102,349
Cash and Non-Interest-Bearing Accounts$694,321$771,316▲ $76,995
Accounts Receivable$25,989$36,939▲ $10,950
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,869,707$2,810,666▼ $59,041
Other Assets Total$845,747$801,110▼ $44,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,131,663$2,113,586▼ $18,077
Other Liabilities$1,044,785$931,167▼ $113,618
Accounts Payable and Accrued Expenses$7,083$25,052▲ $17,969
Total Liabilities$3,183,531$3,069,805▼ $113,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$164,322$178,806▲ $14,484
Net Assets Without Donor Restrictions$-478,146$-437,945▲ $40,201
Total Net Assets Fund Balance$-313,824$-259,139▲ $54,685
Total Liabilities and Net Assets / Fund Balance$2,869,707$2,810,666▼ $59,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,773$991,638$1,510,411
Leasehold Improvements$503,153$988,191$1,491,344
Land$171,400-$171,400
Equipment$7,975$10,658$18,633
Other Land Buildings-$7,633$7,633
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sue RudinBoard Member
Kathleen Troy MaierBd Member/pres.
Frances FrancabanderaBd Member/secty
Robert ReersBd Member/treas
ELLEN O'HARA WOODS ESQBd Member/v.p.
Ronald SignoreCEO
Leon FishmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$98,488
Program Service Revenue
$216,345
Investment Income
$246
Other Revenue
$153,415
All Other Contributions
$98,488
Change in Net Assets
$-89,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,494
Total Revenue per Audited Statements
$468,494
Total Revenue per Form 990
$468,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$169,233--$169,233
Depreciation Depletion$81,832$20,516-$102,348
Insurance$31,429$9,078-$40,507
All Other Expenses$14,766$741-$15,507
Other Expenses$13,904--$13,904
Interest-$13,253-$13,253
Fees for Services Accounting-$9,000-$9,000
Office Expenses$2,020--$2,020
Travel-$541-$541
Fees for Services Legal-$261-$261
Total Functional Expenses$504,695$53,390$0$558,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,085
Total Expenses per Audited Statements$558,085
Total Expenses per Form 990$558,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rou Asset Obligation$656,759
Deferred Rental Income$138,763
Due to Affiliates$70,520
Deferred Insurance Claim Proceeds$38,629
Accrued Expenses$26,496
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 B, Line 11B

“Via e-mail to board members for review & discussion”

Form 990, Part VI, Section B, Line 12C

“Annual updates are required”

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

“Compensation committee reviews & recommends”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Josephs Home Inc
EIN
22-3590857
Phone
8457350515
Address
ONE BLUE HILL PLAZA PO BOX 1648, PEARL RIVER, NY 10965

Signing Officer

Name
Ronald Signore
Title
CFO
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Signore
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets with restrictions additions = $14484”

Raw XML AppendixShowing 400 of 448 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/LandBldgEquipCostOrOtherBssAmt03199421
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL HOUSING SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02131663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02113586
IRS990/NetAssetsOrFundBalancesBOYAmt0-313824
IRS990/NetAssetsOrFundBalancesEOYAmt0-259139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-478146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-437945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02020
IRS990/OfficeExpensesGrp/TotalAmt02020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0845747
IRS990/OtherAssetsTotalGrp/EOYAmt0801110
IRS990/OtherChangesInNetAssetsAmt014484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND SUNDRIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE, CABLE, INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt0127120
IRS990/OtherExpensesGrp/ProgramServicesAmt140921
IRS990/OtherExpensesGrp/ProgramServicesAmt223470
IRS990/OtherExpensesGrp/ProgramServicesAmt313904
IRS990/OtherExpensesGrp/TotalAmt0127120
IRS990/OtherExpensesGrp/TotalAmt140921
IRS990/OtherExpensesGrp/TotalAmt223470
IRS990/OtherExpensesGrp/TotalAmt313904
IRS990/OtherLiabilitiesGrp/BOYAmt01044785
IRS990/OtherLiabilitiesGrp/EOYAmt0931167
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RONALD SIGNORE
IRS990/PriorPeriodAdjustmentsAmt0129792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569733
IRS990/PYOtherRevenueAmt0121708
IRS990/PYProgramServiceRevenueAmt0248336
IRS990/PYRevenuesLessExpensesAmt0-110047
IRS990/PYTotalExpensesAmt0569733
IRS990/PYTotalRevenueAmt0459686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0153415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01263131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263131
IRS990ScheduleA/TotalSupportAmt01263131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510411
IRS990ScheduleD/EquipmentGrp/BookValueAmt07975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018633
IRS990ScheduleD/ExpensesSubtotalAmt0558085
IRS990ScheduleD/LandGrp/BookValueAmt0171400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0503153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0988191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01491344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3744194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ROU ASSET - OPERATING LEASE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4656759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INSURANCE CLAIM PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROU ASSET OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0468494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0801110
IRS990ScheduleD/TotalExpensesPerForm990Amt0558085
IRS990ScheduleD/TotalLiabilityAmt0931167
IRS990ScheduleD/TotalRevenuePerForm990Amt0468494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIA E-MAIL TO BOARD MEMBERS FOR REVIEW & DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL UPDATES ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE REVIEWS & RECOMMENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS WITH RESTRICTIONS ADDITIONS = $14484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02869707
IRS990/TotalAssetsEOYAmt02810666
IRS990/TotalAssetsGrp/BOYAmt02869707
IRS990/TotalAssetsGrp/EOYAmt02810666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03183531
IRS990/TotalLiabilitiesEOYAmt03069805
IRS990/TotalLiabilitiesGrp/BOYAmt03183531
IRS990/TotalLiabilitiesGrp/EOYAmt03069805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-313824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-259139
IRS990/TotalProgramServiceExpensesAmt0504695

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