Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7438457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$2,218,108
Down $581,376 (-21%) from 2023
Net Assets
Down$1,380,921
Down $187,872 (-12%) from 2023
Liabilities
Down$837,187
Down $393,504 (-32%) from 2023
Revenue
Up$10,398,666
Up $1,506,943 (+17%) from 2023
Expenses
Up$10,575,576
Up $1,394,414 (+15%) from 2023
Net Income
Up-$176,910
Up $112,529 (+39%) from 2023
Saratoga economic opportunity council, inc. Was formed to attack poverty, perform charitable acts and to open opportunities for education, training and work.
Attack poverty, perform charitable acts, open opportunities for education, training & work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $638,253 | $1,145,053 | ▲ $506,800 |
| Land, Buildings, and Equipment, Net | $627,068 | $580,316 | ▼ $46,752 |
| Cash and Non-Interest-Bearing Accounts | $1,238,553 | $357,653 | ▼ $880,900 |
| Investments in Publicly Traded Securities | $61,554 | $50,591 | ▼ $10,963 |
| Inventories for Sale or Use | $15,526 | $22,848 | ▲ $7,322 |
| Prepaid Expenses and Deferred Charges | $87 | $936 | ▲ $849 |
| Total Assets | $2,799,484 | $2,218,108 | ▼ $581,376 |
| Other Assets Total | $218,443 | $60,711 | ▼ $157,732 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $574,522 | $619,039 | ▲ $44,517 |
| Mortgage Notes Payable Secured by Investment Property | $167,897 | $86,897 | ▼ $81,000 |
| Deferred Revenue | $328,264 | $69,255 | ▼ $259,009 |
| Other Liabilities | $160,008 | $61,996 | ▼ $98,012 |
| Total Liabilities | $1,230,691 | $837,187 | ▼ $393,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,430,784 | $1,304,078 | ▼ $126,706 |
| Net Assets With Donor Restrictions | $138,009 | $76,843 | ▼ $61,166 |
| Total Net Assets Fund Balance | $1,568,793 | $1,380,921 | ▼ $187,872 |
| Total Liabilities and Net Assets / Fund Balance | $2,799,484 | $2,218,108 | ▼ $581,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $518,121 | $327,321 | $845,442 |
| Other Land Buildings | $23,195 | $20,295 | $43,490 |
| Land | $39,000 | - | $39,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krystle Nowhitney Hernandez | Executive Director | FT | $121,616 | $30,878 | $152,494 |
| Monica Drumm | Director of Finance | FT | $88,570 | $4,667 | $93,237 |
| Name | Title |
|---|---|
| Amy Ryan | President |
| David Bennett | Vice President |
| Charles Lucia | Director |
| Cynthia Young | Director |
| David Womer | Director |
| Donald Wildermuth | Director |
| Jennie Kim | Director |
| Kai Bennett-parks | Director |
| Kim Sheridan-dugmore | Director |
| Nancy Bunting | Director |
| Paul Lunde | Director |
| Peter Wohl | Director |
| Sara Baker-gonzalez | Director |
| Terry Diggory | Director |
| Dede Hill | Secretary |
| Jennifer Ames | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Better Energy Solutions INC | Energy Efficiency Services | 64 ORANGE AVE, Suffern, NY 10901 | $636,721 |
| Borgos Marketing & Events INC | Advertising/ Marketing Services | 22 WAVERLY PLACE, Wilton, NY 12831 | $308,449 |
| Saratoga Springs Central School District | Upk Services | 3 BLUE STREAK BLVD, Saratoga Springs, NY 12866 | $153,506 |
| Care Clean Of Saratoga | Commercial Cleaning Services | 20 CENTER ST, Albany, NY 12204 | $108,533 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,886,653 |
| Other Expenses | $4,688,923 |
| Total Fundraising Expense | $131,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,035,377 | $363,239 | $9,177 | $4,407,793 |
| Other Employee Benefits | $659,795 | $118,252 | $2,327 | $780,374 |
| Fees for Services Other | $349,044 | $46,539 | $69,809 | $465,392 |
| Occupancy | $348,307 | $87,242 | $659 | $436,208 |
| Payroll Taxes | $296,494 | $43,250 | $659 | $340,403 |
| Current Officers, Directors, Trustees, and Key Employees | $15,249 | $228,025 | $2,457 | $245,731 |
| Office Expenses | $167,633 | $42,270 | $1,450 | $211,353 |
| Other Expenses | $166,582 | $36,502 | $611 | $203,695 |
| Advertising | $132,506 | $28,741 | $71 | $161,318 |
| All Other Expenses | $73,598 | $15,347 | $37,933 | $126,878 |
| Pension Plan Contributions | $81,868 | $30,034 | $450 | $112,352 |
| Insurance | $79,777 | $8,959 | $851 | $89,587 |
| Conferences and Meetings | $46,166 | $11,605 | $253 | $58,024 |
| Depreciation Depletion | $36,902 | $9,351 | $500 | $46,753 |
| Fees for Services Accounting | $21,362 | $24,050 | $500 | $45,912 |
| Travel | $41,009 | $3,610 | $500 | $45,119 |
| Information Technology | $30,206 | $6,619 | $111 | $36,936 |
| Fees for Services Legal | $26,023 | $3,489 | $8 | $29,520 |
| Interest | - | $3,436 | - | $3,436 |
| Total Functional Expenses | $9,242,394 | $1,201,769 | $131,413 | $10,575,576 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,182,588 |
| Expenses per Audited Statements | $10,575,576 |
| Total Expenses per Form 990 | $10,575,576 |
| Expenses Not Reported on Form 990 | $1,607,012 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,725 |
| Fundraising Direct Expenses | $61,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| In Bloom | $81,725 | $81,725 | $61,588 | $20,137 |
| Total Events | $81,725 | $81,725 | $61,588 | $20,137 |
| Liability | Amount |
|---|---|
| Rou Liability - Operating Leases | $61,996 |
“Form 990 review procedure: the draft form 990 is circulated to all members of the board of directors for their review prior to finalization, and their comments and concerns are addressed.”
“Conflict of interest policy procedures: officers, directors and key employees review the conflict of interest policy annually and submit any possible conflicts to the board for consideration.”
“Officers' compensation procedures: compensation of the executive director is determined and approved by the board of directors using various inputs, including comparability studies.”
“Availability to the public of governing documents. Conflict of interest policy, and financial statements: these are provided upon request.”
“No changes from the prior year.”
“Fundraising event costs -61,588.”
“Fundraising event costs 61,588.”
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 | 574522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 619039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 638253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1145053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ATTACK POVERTY, PERFORM CHARITABLE ACTS, OPEN OPPORTUNITIES FOR EDUCATION, TRAINING & WORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28741 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161318 |
| IRS990/AllOtherContributionsAmt | 0 | 198672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONICA DRUMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182883206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 169 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALLSTON SPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1238553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 228025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 253 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58024 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 636721 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 308449 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 64 ORANGE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22 WAVERLY PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3 BLUE STREAK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 20 CENTER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUFFERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SARATOGA SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBANY |
| 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/ZIPCd | 0 | 10901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BETTER ENERGY SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BORGOS MARKETING & EVENTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SARATOGA SPRINGS CENTRAL SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CARE CLEAN OF SARATOGA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENERGY EFFICIENCY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING/ MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | UPK SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMERCIAL CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10366045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2684 |
| IRS990/CYOtherExpensesAmt | 0 | 4688923 |
| IRS990/CYOtherRevenueAmt | 0 | 20137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5886653 |
| IRS990/CYTotalExpensesAmt | 0 | 10575576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10398666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 328264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69255 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46753 |
| IRS990/Desc | 0 | WEATHERIZATION PROGRAM PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH INSTALLATION OF WEATHERIZATION MATERIALS AND OTHER WEATHERIZATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76843 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1058500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45912 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29520 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69809 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 349044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 465392 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| 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/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 | 4667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY DIGGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEDE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES LUCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD WILDERMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL LUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA BAKER-GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER WOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM SHERIDAN-DUGMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAI BENNETT-PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONICA DRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRYSTLE NOWHITNEY HERNANDEZ |
| 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 | 88570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121616 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 10167373 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10460254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6619 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36936 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89587 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3436 |
| IRS990/InterestGrp/TotalAmt | 0 | 3436 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61554 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50591 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 580316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 927932 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | LIFEWORKS PROVIDES ACCESS TO PROGRAMS THAT FULFILL OUR NEIGHBORS' IMMEDIATE NEEDS AND DELIVERS SKILLS, TOOLS AND OPPORTUNITIES TO ESTABLISH ECONOMIC SECURITY FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 167897 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86897 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1568793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1380921 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1430784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1304078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 659 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 436208 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 211353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 218443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60711 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 659795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 780374 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 741 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1543209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 889178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 166582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1543209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 938446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61996 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4035377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4407793 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 659 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340403 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30034 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 936 |
| IRS990/PrincipalOfficerNm | 0 | KRYSTLE NOWHITNEY HERNAND |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WEATHERIZATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WOMEN, INFANTS, AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2367894 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER DEVELOPMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5346920 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 469080 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9800 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.