Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-3366908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,483,364
Up $893,978 (+152%) from 2022
Net Assets
Up$1,351,647
Up $901,661 (+200%) from 2022
Liabilities
Down$131,717
Down $7,683 (-5.5%) from 2022
Revenue
Up$1,386,612
Up $605,762 (+78%) from 2022
Expenses
Up$773,057
Up $162,074 (+27%) from 2022
Net Income
Up$613,555
Up $443,688 (+261%) from 2022
Offer diversified services to aid indigent and/or disabled individuals and families in need of housing, case management, life enrichment skills, employment or other needs as identified from time to time
Offer diversified services to aid indigent and/or disabled individuals and families in need of housing, case management, life enrichment skills, employment or other needs as identified from time to time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $767,662 | - |
| Accounts Receivable | $180,942 | $594,184 | ▲ $413,242 |
| Land, Buildings, and Equipment, Net | $131,891 | $0 | ▼ $131,891 |
| Loans From Officers Directors | $85,000 | $0 | ▼ $85,000 |
| Prepaid Expenses and Deferred Charges | $0 | $6,666 | ▲ $6,666 |
| Cash and Non-Interest-Bearing Accounts | $443,729 | $1,902 | ▼ $441,827 |
| Total Assets | $982,248 | $1,483,364 | ▲ $501,116 |
| Other Assets Total | $225,686 | $112,950 | ▼ $112,736 |
| Liabilities | |||
| Other Liabilities | $225,686 | $88,274 | ▼ $137,412 |
| Accounts Payable and Accrued Expenses | $26,137 | $43,443 | ▲ $17,306 |
| Total Liabilities | $336,823 | $131,717 | ▼ $205,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $645,425 | $1,351,647 | ▲ $706,222 |
| Total Net Assets Fund Balance | $645,425 | $1,351,647 | ▲ $706,222 |
| Total Liabilities and Net Assets / Fund Balance | $982,248 | $1,483,364 | ▲ $501,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $112,950 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacob Reckess | Executive Director | PT | $37,000 | $37,000 |
| Name | Title |
|---|---|
| Azzy Reckess | Board President |
| Carl Wolfson | Director |
| Frank Desiervo | Director |
| Peter Fanelli | Director |
| Paula Reckess | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $433,834 |
| Salaries, Compensation, and Employee Benefits | $339,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,114 | $18,500 | - | $293,614 |
| Fees for Services Management | - | $67,164 | - | $67,164 |
| Occupancy | $32,894 | - | - | $32,894 |
| Payroll Taxes | $24,250 | $838 | - | $25,088 |
| Fees for Services Other | - | $24,511 | - | $24,511 |
| Other Employee Benefits | $19,836 | $685 | - | $20,521 |
| Insurance | $12,942 | - | - | $12,942 |
| Fees for Services Accounting | - | $10,834 | - | $10,834 |
| Travel | $8,083 | - | - | $8,083 |
| Other Expenses | $5,580 | - | - | $5,580 |
| All Other Expenses | $519 | $4,471 | - | $4,990 |
| Depreciation Depletion | $4,909 | - | - | $4,909 |
| Office Expenses | - | $4,831 | - | $4,831 |
| Interest | $1,063 | - | - | $1,063 |
| Total Functional Expenses | $641,223 | $131,834 | $0 | $773,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Board Member | Rent | No | $115,560 |
| - | Owned by Executive Director | Administrative Services | No | $67,164 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $85,000 | $0 | ▼ $85,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $88,274 |
“Jacob reckess, azzy reckess executive di board presid father and son jacob reckess paula reckess executive di board member mother and son paula reckess azzy reckess board member board presid husband and wife azzy reckess paula reckess board presid board member husband and wife azzy reckess park place-franklin corp board presid property owners azzy and paula reckess park place-franklin corp board member property owner paz management inc. - owned by executive director”
“Property management delegated to paz management, inc.”
“Form 990 is reviewed by the board prior to filing.”
“Annual disclosures required”
“Annual budget review which includes salaries”
“UPON REQUEST.”
“OTHER 92,667.”
“There have been no changes in the oversight or selection process during the year.”
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 | 26137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 594184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFER DIVERSIFIED SERVICES TO AID INDIGENT AND/OR DISABLED INDIVIDUALS AND FAMILIES IN NEED OF HOUSING, CASE MANAGEMENT, LIFE ENRICHMENT SKILLS, EMPLOYMENT OR OTHER NEEDS AS IDENTIFIED FROM TIME TO TIME. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454624000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 PINE TREE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322137 |
| IRS990/CYOtherExpensesAmt | 0 | 433834 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1064475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 613555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339223 |
| IRS990/CYTotalExpensesAmt | 0 | 773057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1386612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4909 |
| IRS990/Desc | 0 | OFFER 16 UNITS OF SHELTER AND TRANSITIONAL HOUSING TO INDIVIDUALS IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 641223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10834 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 67164 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 67164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | AZZY RECKESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA RECKESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER FANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK DESIERVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB RECKESS |
| 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 | 37000 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 304475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 435000 |
| IRS990/GrossReceiptsAmt | 0 | 1517137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/InterestGrp/TotalAmt | 0 | 1063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 130525 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 85000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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 | OFFER DIVERSIFIED SERVICES TO AID INDIGENT AND/OR DISABLED INDIVIDUALS AND FAMILIES IN NEED OF HOUSING, CASE MANAGEMENT, LIFE ENRICHMENT SKILLS, EMPLOYMENT OR OTHER NEEDS AS IDENTIFIED FROM TIME TO TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1351647 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 304475 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 304475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1351647 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 92667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20521 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293614 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6666 |
| IRS990/PrincipalOfficerNm | 0 | JACOB RECKESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING I |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT RECEIVED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1010922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 316062 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 801859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315101 |
| IRS990/PYTotalExpensesAmt | 0 | 631163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 801866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 613555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1064475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 767662 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 628042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1064475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1064475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1692517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1064475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628042 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1692517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1082137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 628042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1710185 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 112950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88274 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PARK PLACE FRANKLIN TERRACE CORP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | PAZ MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 115560 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 67164 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JACOB RECKESS, AZZY RECKESS EXECUTIVE DI BOARD PRESID FATHER AND SON JACOB RECKESS PAULA RECKESS EXECUTIVE DI BOARD MEMBER MOTHER AND SON PAULA RECKESS AZZY RECKESS BOARD MEMBER BOARD PRESID HUSBAND AND WIFE AZZY RECKESS PAULA RECKESS BOARD PRESID BOARD MEMBER HUSBAND AND WIFE AZZY RECKESS PARK PLACE-FRANKLIN CORP BOARD PRESID PROPERTY OWNERS AZZY AND PAULA RECKESS PARK PLACE-FRANKLIN CORP BOARD MEMBER PROPERTY OWNER PAZ MANAGEMENT INC. - OWNED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROPERTY MANAGEMENT DELEGATED TO PAZ MANAGEMENT, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL DISCLOSURES REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL BUDGET REVIEW WHICH INCLUDES SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER 92,667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990. PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 982248 |
| IRS990/TotalAssetsEOYAmt | 0 | 1483364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 982248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1483364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 641223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 773057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 336823 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 336823 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 645425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1351647 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 641223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1064475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 322137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1064475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1386612 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 982248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1483364 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8083 |
| IRS990/TravelGrp/TotalAmt | 0 | 8083 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 PINE TREE DRIVE |
| IRS990/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.PATHWAYSCSS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB RECKESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454624000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHWAYS COMMUNITY SUPPORT SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 273366908 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454624000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 PINE TREE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12603 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 171 SULLYS TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853811000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER ABRAM |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T13:00:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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