Civic Intelligence

The New Rochelle Day Nursery Inc

EIN 23-7088024 • 501(c)3 • New Rochelle, NY

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Profile

To provide year-round day care services with a teaching program benefiting the community

115 Clinton AvenueNew Rochelle, NY 10801
Siviq Scores

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

Liabilities / Assets

98th percentile

2.64x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M 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

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$349,636

Down $68,895 (-16%) from 2023

Liabilities

Up

$923,786

Up $1,190 (+0.1%) from 2023

Net Assets

Down

-$574,150

Down $70,085 (-14%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$830,845

Down $48,096 (-5.5%) from 2023

Expenses

Down

$900,930

Down $156,155 (-15%) from 2023

Net Income

Up

-$70,085

Up $108,059 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $615,307Liabilities 2011: $84,976Net Assets 2011: $530,3312011Assets 2012: $547,874Liabilities 2012: $56,417Net Assets 2012: $491,4572012Assets 2013: $536,199Liabilities 2013: $70,079Net Assets 2013: $466,1202013Assets 2014: $598,462Liabilities 2014: $78,924Net Assets 2014: $519,5382014Assets 2015: $680,482Liabilities 2015: $73,620Net Assets 2015: $606,8622015Assets 2016: $695,687Liabilities 2016: $93,421Net Assets 2016: $602,2662016Assets 2017: $635,785Liabilities 2017: $90,940Net Assets 2017: $544,8452017Assets 2018: $574,673Liabilities 2018: $105,807Net Assets 2018: $468,8662018Assets 2019: $488,010Liabilities 2019: $68,195Net Assets 2019: $419,8152019Assets 2020: $571,713Liabilities 2020: $412,661Net Assets 2020: $159,0522020Assets 2021: $487,281Liabilities 2021: $554,359Net Assets 2021: -$67,0782021Assets 2022: $559,938Liabilities 2022: $892,533Net Assets 2022: -$332,5952022Assets 2023: $418,531Liabilities 2023: $922,596Net Assets 2023: -$504,0652023Assets 2024: $349,636Liabilities 2024: $923,786Net Assets 2024: -$574,1502024

Highlighted filing

2024

Assets$349,636
Liabilities$923,786
Net Assets-$574,150
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,027,9032011Expenses 2012: $993,5152012Revenue 2013: $930,178Expenses 2013: $960,310Net Income 2013: -$30,1322013Revenue 2014: $1,102,524Expenses 2014: $1,045,091Net Income 2014: $57,4332014Revenue 2015: $1,218,838Expenses 2015: $1,153,754Net Income 2015: $65,0842015Revenue 2016: $1,259,027Expenses 2016: $1,268,135Net Income 2016: -$9,1082016Revenue 2017: $1,224,989Expenses 2017: $1,292,553Net Income 2017: -$67,5642017Revenue 2018: $1,212,278Expenses 2018: $1,275,301Net Income 2018: -$63,0232018Revenue 2019: $1,172,720Expenses 2019: $1,235,292Net Income 2019: -$62,5722019Revenue 2020: $498,230Expenses 2020: $747,447Net Income 2020: -$249,2172020Revenue 2021: $776,414Expenses 2021: $1,014,933Net Income 2021: -$238,5192021Revenue 2022: $786,751Expenses 2022: $1,027,298Net Income 2022: -$240,5472022Revenue 2023: $878,941Expenses 2023: $1,057,085Net Income 2023: -$178,1442023Revenue 2024: $830,845Expenses 2024: $900,930Net Income 2024: -$70,0852024

Highlighted filing

2024

Revenue$830,845
Expenses$900,930
Net Income-$70,085
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
$349,636
Liabilities
$923,786
Net assets
-$574,150
Revenue
$830,845
Expenses
$900,930
Net income
-$70,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.92$0.57$0.83$0.90$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.92$0.50$0.88$1.06$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.89$0.33$0.79$1.03$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.55$0.07$0.78$1.01$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.41$0.16$0.50$0.75$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$1.17$1.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.47$1.21$1.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.54$1.22$1.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.60$1.26$1.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.22$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.10$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.93$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.53$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$830,845
Mission and Program Overview

Mission

To provide year-round day care services with a teaching program benefiting the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$134,395$134,395→ $0
Land, Buildings, and Equipment, Net$100,027$97,615▼ $2,412
Savings and Temporary Cash Investments$101,946$69,117▼ $32,829
Cash and Non-Interest-Bearing Accounts$68,450$19,796▼ $48,654
Pledges and Grants Receivable$11,513$11,513→ $0
Inventories for Sale or Use$2,200$2,200→ $0
Total Assets$418,531$349,636▼ $68,895
Other Assets Total-$15,000-
Liabilities
Other Liabilities$922,596$922,295▼ $301
Accounts Payable and Accrued Expenses-$1,491-
Total Liabilities$922,596$923,786▲ $1,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,887$38,887→ $0
Net Assets Without Donor Restrictions$-542,952$-613,037▼ $70,085
Total Net Assets Fund Balance$-504,065$-574,150▼ $70,085
Total Liabilities and Net Assets / Fund Balance$418,531$349,636▼ $68,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,376$824,426$891,802
Other Land Buildings-$81,051$81,051
Leasehold Improvements-$45,264$45,264
Land$30,239-$30,239
Equipment-$10,110$10,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,887---$38,887
2023$38,887---$38,887
2022$38,887---$38,887
2021$38,887---$38,887
2020$38,887---$38,887
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Delores ThompsonCo-president
Nathalie McfarlaneCo-president
Deidre PolowDirector
Eugenia MillerDirector
Marlene TurteraDirector
Minnie StanleyDirector
Sabrina DelgadoExecutive Director
Gladys SmithRecording Secy
Letti DowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,565
Program Service Revenue
$640,261
Investment Income
$19
Other Revenue
$0
All Other Contributions
$1,334
Change in Net Assets
$-70,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,635
Other Expenses$275,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,661$103,448-$473,109
Current Officers, Directors, Trustees, and Key Employees-$90,273-$90,273
Payroll Taxes$39,615$20,761-$60,376
Insurance$42,880$2,257-$45,137
Office Expenses$3,191$22,511-$25,702
Other Expenses$19,274$1,987-$19,274
Information Technology-$4,099-$4,099
Depreciation Depletion$2,291$121-$2,412
Fees for Services Accounting-$2,055-$2,055
Other Employee Benefits$1,232$645-$1,877
All Other Expenses-$685-$685
Fees for Services Other-$350-$350
Total Functional Expenses$649,414$251,516$0$900,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Controll$449,921
Sba Emergency Loan$320,471
Federal income taxes$71,844
Ppp Loan Payable$34,082
Other$28,015
Tuition Deposits$14,747
Tuition Receivable$3,215
Unexpired Insurance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 12C

“Board members are asked to disclose any conflicts of interest annually.”

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

“The Executive Director is hired by the Board of Directors who review the resumes and interview the candidates.”

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

“A draft copy of Form 990 is given to the Board members for review and comment.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements and other documents are made available to the public at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
The New Rochelle Day Nursery Inc
EIN
23-7088024
Phone
9146322093
Address
115 CLINTON AVENUE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Nathalie Mcfarlane
Title
Treasurer
Phone
9146322093
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathalie Mcfarlane
Formed
1905
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Richard Marmon-halm CPA Pc
Address
9230 56 AVENUE STE LA, ELMHURST, NY 11373
Preparer
Richard Marmon-halm
Phone
7182715700
Raw XML AppendixShowing 400 of 446 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01877
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE CUSTODIAL
IRS990/OtherExpensesGrp/Desc2UTILITIES WATER
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11987
IRS990/OtherExpensesGrp/ProgramServicesAmt089373
IRS990/OtherExpensesGrp/ProgramServicesAmt144148
IRS990/OtherExpensesGrp/ProgramServicesAmt237749
IRS990/OtherExpensesGrp/ProgramServicesAmt319274
IRS990/OtherExpensesGrp/TotalAmt089373
IRS990/OtherExpensesGrp/TotalAmt146472
IRS990/OtherExpensesGrp/TotalAmt239736
IRS990/OtherExpensesGrp/TotalAmt319274
IRS990/OtherLiabilitiesGrp/BOYAmt0922596
IRS990/OtherLiabilitiesGrp/EOYAmt0922295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473109
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020761
IRS990/PayrollTaxesGrp/ProgramServicesAmt039615
IRS990/PayrollTaxesGrp/TotalAmt060376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHALIE MCFARLANE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1NYS DOH FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2WESTCHESTER DSS
IRS990/ProgramServiceRevenueGrp/Desc3UNIVERSAL PRE-K FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230033
IRS990/PYProgramServiceRevenueAmt0730213
IRS990/PYRevenuesLessExpensesAmt0-178144
IRS990/PYSalariesCompEmpBnftPaidAmt0827052
IRS990/PYTotalExpensesAmt01057085
IRS990/PYTotalRevenueAmt0878941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069117
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt067376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891802
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038887
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010110
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2449921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3320471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt628015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL CONTROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA EMERGENCY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TUITION RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7UNEXPIRED INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097615
IRS990ScheduleD/TotalLiabilityAmt0922295
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Grant from Westchester County Department of Social Services
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are asked to disclose any conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director is hired by the Board of Directors who review the resumes and interview the candidates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of Form 990 is given to the Board members for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations financial statements and other documents are made available to the public at the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418531
IRS990/TotalAssetsEOYAmt0349636
IRS990/TotalAssetsGrp/BOYAmt0418531
IRS990/TotalAssetsGrp/EOYAmt0349636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190565
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0922596
IRS990/TotalLiabilitiesEOYAmt0923786
IRS990/TotalLiabilitiesGrp/BOYAmt0922596
IRS990/TotalLiabilitiesGrp/EOYAmt0923786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-504065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-574150

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