Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 23-7158741 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$324,351
Up $122,723 (+61%) from 2010
Liabilities
Down$622,501
Down $14,122 (-2.2%) from 2010
Net Assets
Up-$298,150
Up $136,845 (+31%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,346,453
Down $701,367 (-34%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.32 | $0.62 | $0.30 | $1.35 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.20 | $0.64 | $0.43 | $2.05 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 98251 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111259 |
| IRS990/AccountsReceivable/BOY | 0 | 173461 |
| IRS990/AccountsReceivable/EOY | 0 | 317483 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE AND MAXIMIZE AN INDIVIDUAL'S CHOICE TO REMAIN INDEPENDENT AT HOME BY DELIVERING HIGH QUALITY, COST EFFECTIVE, PERSONALIZED HOME CARE SERVICES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51 |
| IRS990/Advertising/ProgramServices | 0 | 288 |
| IRS990/Advertising/Total | 0 | 339 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 591 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3345 |
| IRS990/AllOtherExpenses/Total | 0 | 3936 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2372 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3763 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6519 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36944 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43463 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1862 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10554 |
| IRS990/DepreciationDepletion/Total | 0 | 12416 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES IN-HOME HEALTH AND SUPPORT SERVICES TO THE ELDERLY, DISABLED & THEIR FAMILIES. DURING 2011, 59,471 HOURS OF HOME CARE AIDE AND LPN SERVICES WERE PROVIDED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1144486 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 731 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4144 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4875 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 660 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3740 |
| IRS990/FeesForServicesLegal/Total | 0 | 4400 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5384 |
| IRS990/FeesForServicesOther/Total | 0 | 6334 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL PIZZOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARL KIMBERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRADLEY STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURIE KUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONNIE OAKSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LILA PIZZOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANNE HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON STEVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE ABDALLAH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1475739 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8303 |
| IRS990/Insurance/ProgramServices | 0 | 47052 |
| IRS990/Insurance/Total | 0 | 55355 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1228 |
| IRS990/Interest/ProgramServices | 0 | 6956 |
| IRS990/Interest/Total | 0 | 8184 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 69 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82275 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15520 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3104 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PRESERVE AND MAXIMIZE AN INDIVIDUAL'S CHOICE TO REMAIN INDEPENDENT AT HOME BY DELIVERING HIGH QUALITY, COST EFFECTIVE, PERSONALIZED HOME CARE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 65331 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 42583 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -434995 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -298150 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1872 |
| IRS990/Occupancy/ProgramServices | 0 | 10606 |
| IRS990/Occupancy/Total | 0 | 12478 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 74287 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87397 |
| IRS990/OtherExpensePriorYear | 0 | 914876 |
| IRS990/OtherExpensesCurrentYear | 0 | 195712 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | postage and office |
| IRS990/OtherExpenses/Description | 3 | Misc |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT/software MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 435 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 836 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1102 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5011 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2465 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5105 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4739 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6247 |
| IRS990/OtherExpenses/Total | 0 | 5895 |
| IRS990/OtherExpenses/Total | 1 | 2900 |
| IRS990/OtherExpenses/Total | 2 | 6006 |
| IRS990/OtherExpenses/Total | 3 | 5575 |
| IRS990/OtherExpenses/Total | 4 | 7349 |
| IRS990/OtherLiabilities/BOY | 0 | 473041 |
| IRS990/OtherLiabilities/EOY | 0 | 468659 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 180000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 180000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 180000 |
| IRS990/OtherRevenuePriorYear | 0 | 142125 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 141879 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 803983 |
| IRS990/OtherSalariesAndWages/Total | 0 | 945862 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11103 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62916 |
| IRS990/PayrollTaxes/Total | 0 | 74019 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1295726 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & CONTRACTS GOV AGEN |
| IRS990/ProgramServiceRevenue/Description | 2 | CORTLAND REGIONAL MEDICAL |
| IRS990/ProgramServiceRevenue/Description | 3 | CORTLAND HOSPICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1205794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 177797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 784798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 300557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 32574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 177797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 784798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 300557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 32574 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7559 |
| IRS990/ReconcilationRevenueExpenses | 0 | 129286 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 129286 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -699832 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1150741 |
| IRS990/SalariesEtcPriorYear | 0 | 1132944 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10275 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1475726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1347919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1377668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1238109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1330271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6769693 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1169 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6769693 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1475726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1347919 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1377668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1238109 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1330271 |
| IRS990ScheduleA/Total509/Total | 0 | 6769693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1475739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1347988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1377707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1238454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1330974 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6770862 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 129286 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 129286 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1346453 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Effective January 1, 2009, the Organization adopted the standards for accounting for uncertainty in income taxes. This standard establishes a recognition threshold and measurement process for income tax positions recognized in an enterprise's financial statements. The Organization's adoption of this standard did not have an impact on the financial statements. At December 31, 2011, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the federal and New York State taxing authorities are 2008 through 2011.Significant management judgment is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Prior period Adjustment $7559 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3104 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 82275 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85379 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 467682 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 977 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Workers Comp Bd Assessment |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | other current liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1475739 |
| IRS990ScheduleD/TotalExpenses | 0 | 1346453 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1346453 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 468659 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3104 |
| IRS990ScheduleD/TotalRevenue | 0 | 1475739 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1475739 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1346453 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1475739 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, conflict of interest policy, and financial statements will be made available to members of the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DRAFT OF FORM 990 IS PRESENTED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION AND APPROVAL DURING THE AUDIT PRESENTATION BEFORE FILING. |
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