Civic Intelligence

The Center for Community Justice Inc

EIN 23-7391116 • 501(c)3 • Schenectady, NY

Profile

To provide programs and services dedicated to community-based remedies in the pursuit of peaceful resolutions, accountability and justice

144 Barrett StreetSchenectady, NY 12305

www.theccj.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

79th percentile

$78,703

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$274,545

Up $49,643 (+22%) from 2023

Liabilities

Up

$194,059

Up $43,241 (+29%) from 2023

Net Assets

Up

$80,486

Up $6,402 (+8.6%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$522,576

Up $64,017 (+14%) from 2023

Expenses

Up

$516,174

Up $3,867 (+0.8%) from 2023

Net Income

Up

$6,402

Up $60,150 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $243,210Liabilities 2010: $27,879Net Assets 2010: $215,3312010Assets 2011: $230,441Liabilities 2011: $38,251Net Assets 2011: $192,1902011Assets 2017: $116,988Liabilities 2017: $61,627Net Assets 2017: $55,3612017Assets 2018: $119,810Liabilities 2018: $72,418Net Assets 2018: $47,3922018Assets 2019: $157,107Liabilities 2019: $82,552Net Assets 2019: $74,5552019Assets 2020: $163,755Liabilities 2020: $66,819Net Assets 2020: $96,9362020Assets 2021: $190,156Liabilities 2021: $55,032Net Assets 2021: $135,1242021Assets 2022: $169,751Liabilities 2022: $41,919Net Assets 2022: $127,8322022Assets 2023: $224,902Liabilities 2023: $150,818Net Assets 2023: $74,0842023Assets 2024: $274,545Liabilities 2024: $194,059Net Assets 2024: $80,4862024

Highlighted filing

2024

Assets$274,545
Liabilities$194,059
Net Assets$80,486
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $726,4752010Expenses 2011: $582,0902011Revenue 2017: $327,852Expenses 2017: $356,368Net Income 2017: -$28,5162017Revenue 2018: $325,156Expenses 2018: $333,125Net Income 2018: -$7,9692018Revenue 2019: $327,276Expenses 2019: $300,113Net Income 2019: $27,1632019Revenue 2020: $371,053Expenses 2020: $336,278Net Income 2020: $34,7752020Revenue 2021: $387,816Expenses 2021: $349,628Net Income 2021: $38,1882021Revenue 2022: $505,928Expenses 2022: $513,220Net Income 2022: -$7,2922022Revenue 2023: $458,559Expenses 2023: $512,307Net Income 2023: -$53,7482023Revenue 2024: $522,576Expenses 2024: $516,174Net Income 2024: $6,4022024

Highlighted filing

2024

Revenue$522,576
Expenses$516,174
Net Income$6,402
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
$274,545
Liabilities
$194,059
Net assets
$80,486
Revenue
$522,576
Expenses
$516,174
Net income
$6,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.94$0.80$5.23$5.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.51$0.74$4.59$5.12$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$5.06$5.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.55$1.35$3.88$3.50$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.67$0.97$3.71$3.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.83$0.75$3.27$3.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.72$0.47$3.25$3.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.55$3.28$3.56$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.38$1.92$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.28$2.15$7.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$522,576
Mission and Program Overview

Mission

To provide programs and services dedicated to community-based remedies in the pursuit of peaceful resolutions, accountability and justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$167,247$212,700▲ $45,453
Prepaid Expenses and Deferred Charges$31,089$34,027▲ $2,938
Land, Buildings, and Equipment, Net$24,058$24,643▲ $585
Loans From Officers Directors$9,500$11,500▲ $2,000
Cash and Non-Interest-Bearing Accounts$2,508$3,175▲ $667
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-
Total Assets$224,902$274,545▲ $49,643
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$105,000▲ $55,000
Accounts Payable and Accrued Expenses$84,881$71,122▼ $13,759
Other Liabilities$6,437$6,437→ $0
Total Liabilities$150,818$194,059▲ $43,241
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,250$61,175▲ $54,925
Net Assets Without Donor Restrictions$67,834$19,311▼ $48,523
Total Net Assets Fund Balance$74,084$80,486▲ $6,402
Total Liabilities and Net Assets / Fund Balance$224,902$274,545▲ $49,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$207,453$207,453
Equipment$5,274$40,140$45,414
Leasehold Improvements$10,869$29,016$39,885
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl ValleeExecutive DirectorFT$68,259$10,444$78,703

Board Members and Trustees

NameTitle
Andrew Healey EsqPresident
Daniel BeckDirector
Dc DunkelDirector
Dr Charletta L RobinsonDirector
Joseph ManciniDirector
Natifa R WaltersDirector
ELLEN WERTLIEB PhDSecretary
JOSEPH Di CAPRIOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,001
Program Service Revenue
$3,149
Investment Income
$0
Other Revenue
$15,426
All Other Contributions
$61,130
Change in Net Assets
$6,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,018
Other Expenses$154,156
Total Fundraising Expense$1,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,087$6,841-$235,928
Current Officers, Directors, Trustees, and Key Employees$68,359--$68,359
Fees for Services Other$38,812$457-$39,269
Other Employee Benefits$31,361$398-$31,759
Payroll Taxes$24,866$1,106-$25,972
Fees for Services Accounting-$23,931-$23,931
All Other Expenses$6,100$7,889$1,735$15,724
Occupancy$11,323$317-$11,640
Insurance-$8,176-$8,176
Travel$7,928$180-$8,108
Other Expenses$4,427$228-$4,655
Interest-$3,675-$3,675
Depreciation Depletion$3,580$85-$3,665
Total Functional Expenses$460,063$54,376$1,735$516,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$15,426$15,426-$15,426
Total Events$15,426$15,426-$15,426
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
Loans from Officers, Directors, Trustees, and Key Employees$9,500$11,500▲ $2,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution Payable$6,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“Board members are provided a draft of the 990 and given the opportunity to review before filing”

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

“Annually, the conflict of interest policy is reviewed with the board”

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

“The board determines the executive director's salary”

Form 990, Part VI, Section C, Line 19

“All governing documents of the organization are available upon request”

Filing and Contact Details

Filer

Filer Name
The Center for Community Justice Inc
EIN
23-7391116
Phone
5183461281
Address
144 BARRETT STREET, SCHENECTADY, NY 12305

Signing Officer

Name
Cheryl Vallee
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Healey Esq
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
45

Preparer

Firm
Robert J Palmerino CPA
Address
79 NORTH PEARL ST, ALBANY, NY 12207
Preparer
Robert J Palmerino CPA
Phone
5184324930
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the authoritative guidance on accounting for and disclosure of uncertainty in tax positions as required by generally accepted accounting principles with no cumulative adjustment required. The Organization is no longer subject to income tax examinations by the tax authorities for tax years prior to 2021.”

Raw XML AppendixShowing 400 of 465 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/LoansFromOfficersDirectorsGrp/EOYAmt011500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES DEDICATED TO COMMUNITY-BASED REMEDIES IN THE PURSUIT OF PEACEFUL RESOLUTIONS, ACCOUNTABILITY AND JUSTICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105000
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IRS990/NetAssetsOrFundBalancesEOYAmt080486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015426
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0317
IRS990/OccupancyGrp/ProgramServicesAmt011323
IRS990/OccupancyGrp/TotalAmt011640
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031759
IRS990/OtherExpensesGrp/Desc0RENTRY SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228
IRS990/OtherExpensesGrp/ProgramServicesAmt014005
IRS990/OtherExpensesGrp/ProgramServicesAmt111336
IRS990/OtherExpensesGrp/ProgramServicesAmt28879
IRS990/OtherExpensesGrp/ProgramServicesAmt34427
IRS990/OtherExpensesGrp/TotalAmt014005
IRS990/OtherExpensesGrp/TotalAmt111550
IRS990/OtherExpensesGrp/TotalAmt29758
IRS990/OtherExpensesGrp/TotalAmt34655
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IRS990/OtherLiabilitiesGrp/EOYAmt06437
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229087
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt024866
IRS990/PayrollTaxesGrp/TotalAmt025972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034027
IRS990/PrincipalOfficerNm0ANDREW HEALEY ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03149
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEGAL HAND PROGRAM IS A call-in center (Legal Hand) serving Schenectady and Albany Counties provides free legal information and referrals for civil legal issues to everyone, with no barriers of any kind to receiving service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150417
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM (CASA)WORKS WITH CHILDREN AND FAMILIES TO ENSURE POSITIVE OUTCOMES. CRIMINAL BEHAVIOR AFFECTS THE ENTIRE COMMUNITY AND THERE ARE FEW INDIVIDUALS MORE VULNERABLE THAN THE CHILDREN OF VICTIMS AND OFFENDERS. THE CASA PROGRAM GIVES ABUSED AND NEGLECTED CHILDREN IN SCHENECTADY, ALBANY AND RENSSELAER COUNTIES A "VOICE IN COURT" SPECIFICALLY TRAINED VOLUNTEER ADVOCATES WORK WITH THE FAMILY COURT SYSTEM TO PROTECT THE BEST INTERESTS OF THE CHILDREN, AND HELP CHILDREN ACHIEVE PERMANENT AND SAFE HOMES AS QUICKLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442077
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175163
IRS990/PYOtherRevenueAmt014532
IRS990/PYProgramServiceRevenueAmt01950
IRS990/PYRevenuesLessExpensesAmt0-53748
IRS990/PYSalariesCompEmpBnftPaidAmt0337144
IRS990/PYTotalExpensesAmt0512307
IRS990/PYTotalRevenueAmt0458559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02179439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02179439
IRS990ScheduleA/TotalSupportAmt02179439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207453
IRS990ScheduleD/EquipmentGrp/BookValueAmt05274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTITUTION PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the authoritative guidance on accounting for and disclosure of uncertainty in tax positions as required by generally accepted accounting principles with no cumulative adjustment required. The Organization is no longer subject to income tax examinations by the tax authorities for tax years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024643
IRS990ScheduleD/TotalLiabilityAmt06437
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A DRAFT OF THE 990 AND GIVEN THE OPPORTUNITY TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224902
IRS990/TotalAssetsEOYAmt0274545
IRS990/TotalAssetsGrp/BOYAmt0224902
IRS990/TotalAssetsGrp/EOYAmt0274545
IRS990/TotalCompGreaterThan150KInd0false

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