Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 23-7102632 • 501(c)3 • Rochester, NY
Profile
Research, development, evaluation and dissemination of programs to strengthen childrens' social and emotional health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$6,971,788
Down $165,480 (-2.3%) from 2021
Liabilities
Up$2,936,492
Up $340,621 (+13%) from 2021
Net Assets
Down$4,035,296
Down $506,101 (-11%) from 2021
Revenue
Up$6,307,493
Up $904,891 (+17%) from 2021
Expenses
Up$6,351,689
Up $1,075,478 (+20%) from 2021
Net Income
Down-$44,196
Down $170,587 (-135%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Children's institute, inc. (ci) is a not-for-profit 501(c)(3) organization whose mission is to equip and support those who work with children to ensure the success of every child. Through sound research and evaluation, children's institute since 1970 has helped turn theory into proven solutions, developing and promoting effective prevention and early intervention programs for children and families, partnering with schools and community agencies.
With programs and services that are grounded in research, we build bridges between theory and practice. We transform ideas into proven solutions and turn obstacles into opportunities for success for children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,478,864 | $1,846,716 | ▲ $367,852 |
| Savings and Temporary Cash Investments | $1,471,120 | $1,473,796 | ▲ $2,676 |
| Investments Other Securities | $2,356,345 | $1,336,982 | ▼ $1,019,363 |
| Pledges and Grants Receivable | $770,163 | $894,020 | ▲ $123,857 |
| Cash and Non-Interest-Bearing Accounts | $402,855 | $871,225 | ▲ $468,370 |
| Land, Buildings, and Equipment, Net | $390,901 | $323,707 | ▼ $67,194 |
| Prepaid Expenses and Deferred Charges | $217,257 | $193,166 | ▼ $24,091 |
| Inventories for Sale or Use | $49,763 | $32,176 | ▼ $17,587 |
| Total Assets | $7,137,268 | $6,971,788 | ▼ $165,480 |
| Liabilities | |||
| Deferred Revenue | $1,787,342 | $2,130,993 | ▲ $343,651 |
| Accounts Payable and Accrued Expenses | $620,070 | $704,274 | ▲ $84,204 |
| Unsecured Notes Loans Payable | $187,234 | $100,000 | ▼ $87,234 |
| Other Liabilities | $1,225 | $1,225 | → $0 |
| Total Liabilities | $2,595,871 | $2,936,492 | ▲ $340,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,347,384 | $2,880,664 | ▼ $466,720 |
| Net Assets With Donor Restrictions | $1,194,013 | $1,154,632 | ▼ $39,381 |
| Total Net Assets Fund Balance | $4,541,397 | $4,035,296 | ▼ $506,101 |
| Total Liabilities and Net Assets / Fund Balance | $7,137,268 | $6,971,788 | ▼ $165,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $323,707 | $718,282 | $1,041,989 |
| Leasehold Improvements | $0 | $238,091 | $238,091 |
| Other Securities | $512,331 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $3,835,209 | $93,800 | ▼ $409,013 | $317,774 | $3,183,698 |
| 2020 | $2,937,422 | $145,227 | ▲ $775,809 | $7,636 | $3,835,209 |
| 2019 | $2,982,485 | $135,743 | ▼ $14,768 | $150,933 | $2,937,422 |
| 2018 | $2,964,012 | $161,097 | ▲ $99,347 | $228,420 | $2,982,485 |
| 2017 | $2,597,813 | $161,104 | ▲ $214,686 | $-3,443 | $2,964,012 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Marie White | Executive Director | FT | $200,734 | $43,318 | $244,052 |
| A Dirk Hightower | Distinguished Researcher - Thru Jan 2022 | FT | $125,175 | $27,013 | $152,188 |
| A Dirk Hightower | Distinguished Researcher - Thru Jan | - | $125,175 | $27,013 | $152,188 |
| Terry Hartmann | Director of Finance & Operations - Thru Feb 2022 | FT | $111,876 | $22,045 | $133,921 |
| Elizabeth Devaney | Director of Center for Soc | FT | $107,759 | $23,254 | $131,013 |
| Lauri Strano | Director of Programs and S | FT | $107,957 | $17,056 | $125,013 |
| Name | Title |
|---|---|
| James Lewis Iii | Chair |
| Larry D Perkins | Immediate Past Chair |
| Todd Savage | First Vice Chair |
| Amy Kahn | Director |
| Dianne Cooney Miner | Director |
| Erin Graupman | Director |
| James Sperry | Director |
| Jill Graziano | Director |
| Kripal K Mehta | Director |
| Melissa Goodman | Director |
| Rashid Muhammad | Director |
| Richard a Schwartz | Director |
| Ronald Roberts | Director |
| Toinette Mcclellan Gunn | Director |
| Victoria Kane | Director |
| Allison Pletzer Willems | Director - New During Year |
| Kathleen Washington | Director - New During Year |
| Renu Bora | Director - New During Year |
| Amy Warner | Director - Thru June 2022 |
| Loisa Bennetto | Secretary |
| Ruperto Montero | Treasurer (thru July 2023) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Rochester | Lease Of Employees | 500 JOSEPH C WILSON BLVD, Rochester, NY 14627 | $3,275,905 |
| Comet Informatics LLC | Data Collection And Management | 1080 PITTSFORD VICTOR RD SUITE 302, Pittsford, NY 14534 | $335,014 |
| University Of Rochester Research & Accou | Subcontractor | PO BOX 278832, Rochester, NY 14627 | $169,116 |
| Spcc | Subcontractor | 148 SOUTH FITZHUGH ST, Rochester, NY 14608 | $148,547 |
| Stern Realty And Management | Rent | 274 GOODMAN ST N, Rochester, NY 14607 | $130,136 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,810,436 |
| Other Expenses | $2,182,014 |
| Grants and Similar Amounts Paid | $359,239 |
| Total Fundraising Expense | $158,988 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,973,693 | $425,041 | $43,612 | $2,442,346 |
| Fees for Services Other | $1,064,480 | $33,880 | $12,000 | $1,110,360 |
| Other Employee Benefits | $635,043 | $168,993 | $15,051 | $819,087 |
| Office Expenses | $369,691 | $36,579 | $805 | $407,075 |
| Grants to Domestic Orgs | $359,239 | - | - | $359,239 |
| Payroll Taxes | $212,120 | $90,826 | $35,238 | $338,184 |
| Current Officers, Directors, Trustees, and Key Employees | $35,839 | $162,331 | $12,649 | $210,819 |
| Occupancy | $2,120 | $154,338 | - | $156,458 |
| Depreciation Depletion | $83,993 | $9,227 | $3,214 | $96,434 |
| Fees for Services Lobbying | $81,296 | - | - | $81,296 |
| Travel | $48,821 | $21,961 | - | $70,782 |
| Insurance | $5,226 | $25,154 | - | $30,380 |
| Fees for Services Accounting | - | $23,762 | - | $23,762 |
| Fees for Service Investment Mgmnt Fees | - | $18,524 | - | $18,524 |
| Fees for Services Legal | $771 | $9,661 | - | $10,432 |
| Other Expenses | $740,777 | $-764,875 | $24,098 | $0 |
| Information Technology | $171,588 | $-181,026 | $8,718 | $-720 |
| Total Functional Expenses | $5,888,471 | $304,230 | $158,988 | $6,351,689 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,381,190 |
| Total Expenses per Form 990 | $6,351,689 |
| Expenses per Audited Statements | $6,333,165 |
| Expenses Not Reported on Form 990 | $48,025 |
| Expenses Not Reported on Financial Statements | $18,524 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rochester City School District | Rochester, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $99,852 |
| Greece Central School District | Rochester, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $67,889 |
| Newark Central School District | Newark, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $27,861 |
| Ballston Spa School District | Ballston Spa, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $15,000 |
| Pearl River | Pearl River, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $15,000 |
| Renaissance Charter 2 | Maspeth, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $15,000 |
| Westhill Central School District | Syracuse, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $15,000 |
| Batavia City Schools | Batavia, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $14,905 |
| Sodus Central School District | Sodus, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $14,900 |
| Niagara Charter | Niagara Falls, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $14,500 |
| North Rose Wolcott | Wolcott, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $13,910 |
| Chenango Valley Central School District | Binghamton, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $8,625 |
| Islip Union Free School District | Islip, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $7,439 |
| Belfast Central School | Belfast, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $6,957 |
| Harpursville Central School District | Harpursville, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $5,750 |
| Utica Academy of Science | Frankfort, NY | N/a | Allocation to Support Pmhp Project in Nys Schools | $5,716 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | JOINT VENTURE AND 38% OWNER | THE ORGANIZATION HAS A 38% OWNERSHIP INTEREST IN COMET INFORMATICS LLC AND CONTRACTED WITH THE LLC TO PROVIDE SERVICES FOR THE COMET PROGRAM. THE SERVICES PROVIDED INCLUDE A WEB-BASED INFORMATICS SYSTEM TO BETTER MEET THE ASSESSMENT, EVALUATION AND ACCOUNTABILITY NEEDS FOR THE ORGANIZATION'S PROGRAMS. ANN MARIE WHITE IS A CURRENT DIRECTOR ON THE COMET BOARD, TERRY HARTMANN WAS AN ADVISOR OF COMET AND DIRK HIGHTOWER IS THE FORMER DIRECTOR OF COMET. | No | $125,199 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,225 |
“The form 990 first undergoes a staff review, any necessary changes are made, then the return is reviewed by the finance committee and is then presented to the board of directors for a final review prior to filing.”
“Staff and board members annually review and sign the conflict of interest survey and agree to follow the conflict of interest policy.”
“Every 3-5 years a comparison is made to the compensation of ceo's of similar exempt organizations. The performance of the ceo is reviewed annually by the executive committee. The review is documented in a written report which is reviewed by the executive director. The compensation of other employees of the organization is compared annually with the university of rochester wage schedules.”
“The policy manual, which includes the conflict of interest policy, as well as the financial statements and form 990 are available upon request.”
“During 2021 the organization leased 39 employees who received a w2 from the university of rochester. During the fiscal year children's institute, inc. Reimbursed the university of rochester $3,495,907 for these leased employees.”
“Consulting: program service expenses 1,064,480. Management and general expenses 33,880. Fundraising expenses 12,000. Total expenses 1,110,360.”
“The process is consistent with the prior year.”
“To fund programs of the organization and in accordance with donor designated stipulations.”
“The institute is tax-exempt under section 501(c)(3) of the internal revenue code. The institute has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The institute files form 990 tax returns in the u.s. Federal jurisdiction and also files in new york state. With few exceptions, as of june 30, 2022 the institute is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2019. The tax returns for the years ended june 30, 2019 through june 30, 2022 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the institute believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”
“Cost of measures 33,325. Rental sublease expenses 14,700.”
“Cost of measures 33,325. Rental sublease expenses 14,700.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 620070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 704274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WITH PROGRAMS AND SERVICES THAT ARE GROUNDED IN RESEARCH, WE BUILD BRIDGES BETWEEN THEORY AND PRACTICE. WE TRANSFORM IDEAS INTO PROVEN SOLUTIONS AND TURN OBSTACLES INTO OPPORTUNITIES FOR SUCCESS FOR CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1410668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS RANALLETTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852951000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 274 NORTH GOODMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 871225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3275905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 335014 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148547 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 JOSEPH C WILSON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1080 PITTSFORD VICTOR RD SUITE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 278832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 148 SOUTH FITZHUGH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 274 GOODMAN ST N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14607 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMET INFORMATICS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF ROCHESTER RESEARCH & ACCOU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SPCC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STERN REALTY AND MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASE OF EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA COLLECTION AND MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 33325 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4111578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 359239 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52892 |
| IRS990/CYOtherExpensesAmt | 0 | 2182014 |
| IRS990/CYOtherRevenueAmt | 0 | 33786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2109237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3810436 |
| IRS990/CYTotalExpensesAmt | 0 | 6351689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6307493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1787342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2130993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3214 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96434 |
| IRS990/Desc | 0 | NATIONAL SERVICES AND COMMUNITY PARTNERSHIPS:CHILDREN'S INSTITUTE HAS PARTICIPATED IN AND ALSO MANAGED SEVERAL MULTI-AGENCY COLLABORATIVE EFFORTS. THE ORGANIZATION IS FIRMLY GROUNDED IN THE PHILOSOPHY THAT WE CAN DO MORE FOR CHILDREN WHEN WE WORK TOGETHER THAN WHEN WE WORK IN "SILOS." CHILDREN'S INSTITUTE EMBODIES THIS PRINCIPLE BY PARTICIPATING IN COMMUNITY INITIATIVES(WHETHER PAID OR UNPAID), OFFERING RESOURCES AND SUPPORT TO ORGANIZATIONAL PARTNERS, AND TAKING ON LEADERSHIP ROLES TO MOVE COLLECTIVE COMMUNITY WORK FORWARD USING SHARED DATA AND SUCCESS METRICS. CHILDREN'S INSTITUTE IS CURRENTLY ENGAGED IN SEVERAL COMMUNITY INITIATIVES: ROC THE FUTURE, A CRADLE TO CAREER INITIATIVE, GROW-ROCHESTER A UNIVERSAL SCREENING INITIATIVE OF ROCHESTER'S 3-YEAR-OLD CHILDREN IN VISION, HEARING, COGNITIVE, MOTOR, LANGUAGE, COMMUNICATION, SOCIAL, EMOTIONAL, HEIGHT, WEIGHT, (I.E., BMI) AND ORAL HEALTH (I.E., DENTAL); ROCHESTER AREA PARENT PROGRAM (RAPP), A PARENT ENGAGEMENT INITIATIVE, COMET A WEB-BASED INFORMATION SYSTEM THAT ENABLES THE LONGITUDINAL COLLECTION MONITORING AND MANAGEMENT OF MULTISECTOR (HEALTH, EDUCATION AND HUMAN SERVICES) INFORMATION AND WORKING WITH COMMUNITIES ACROSS NYS AND THE NATION IN REGARDS TO THE ABOVE EFFORTS.CHILDREN'S INSTITUTE IS KNOWN AS A CENTER OF EXCELLENCE FOR THE SOCIAL AND EMOTIONAL DEVELOPMENT AND WELL-BEING OF CHILDREN AND OFFERS A DIVERSE NUMBER OF SERVICES, PROGRAMS, AND SUPPORTS. CHILDREN'S INSTITUTE PROVIDES TRAINING, SYSTEMATIC ASSESSMENT, CONSULTATION, AND EVALUATION FOR INDIVIDUALS AND ORGANIZATIONS. SERVICES INCLUDE PRIMARY PROJECT, THE ROCHESTER EARLY CHILDHOOD PARTNERSHIP (RECAP), GROW-ROCHESTER, AND ROCHESTER AREA PARENT PROGRAM. TO ENABLE THE APPRAISAL OF PROGRESS TOWARD GOALS AND MEASUREMENT OF POSITIVE OUTCOMES, TOOLS ARE PROVIDED TO FACILITATE THE EFFECTIVE AND EFFICIENT MEANS TO CHART, TRACK, STUDY, IMPROVE, AND IMPLEMENT KNOWLEDGE, STRATEGIES, AND PRACTICES THAT SERVE CHILDREN. TOOLS PROVIDED ARE VALID, RELIABLE, NORMED, AND CAN BE ACCESSED ONLINE THROUGH THE COMET SYSTEM, A WEB-BASED MEANS OF CAPTURING, STORING AND REPORTING ON NEW DATA, AND IF APPLICABLE, INTEGRATING WITH EXISTING DATA AND SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1194013 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1154632 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3000803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 108365 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23762 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10432 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 81296 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 81296 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1064480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1110360 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18524 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23254 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD A SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY D PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LEWIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIPAL K MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANNE COONEY MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUPERTO MONTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOISA BENNETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RASHID MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIN GRAUPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTORIA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOINETTE MCCLELLAN GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES SPERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALLISON PLETZER WILLEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RENU BORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERRY HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANN MARIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | A DIRK HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURI STRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELIZABETH DEVANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 200734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 125175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 107957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER (THRU JULY 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - THRU JUNE 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR - NEW DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR - NEW DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR - NEW DURING YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE & OPERATIONS - THRU FEB 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DISTINGUISHED RESEARCHER - THRU JAN 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF PROGRAMS AND S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF CENTER FOR SOC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -27231 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 2592545 |
| IRS990/GrantAmt | 0 | 359239 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 359239 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 359239 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 700687 |
| IRS990/GrossReceiptsAmt | 0 | 7083436 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8718 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -181026 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 171588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | -720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30380 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2356345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1336982 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1478864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1846716 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 956373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1280080 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 727918 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14700 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JOINING TOGETHER TO RAISE EVERY CHILD'S COMPLETE WELLBEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4541397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4035296 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27231 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33786 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33786 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -461905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3347384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2880664 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 154338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156458 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 369691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 407075 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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