Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-4591632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,230,839
Down $286,421 (-19%) from 2023
Net Assets
Down$860,854
Down $72,844 (-7.8%) from 2023
Liabilities
Down$369,985
Down $213,577 (-37%) from 2023
Revenue
Down$372,526
Down $84,634 (-19%) from 2023
Expenses
Up$445,370
Up $10,032 (+2.3%) from 2023
Net Income
Down-$72,844
Down $94,666 (-434%) from 2023
To inspire those with spinal cord injuries to rise above their challenges by promoting physical independence and to provide emotional support and spiritual healing to foster hope for a successful and fulfilling life.
To bring the best outcomes for individuals as they progress through their jouirney toward recovery after a life-changing spinal cord injury
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $790,333 | $677,177 | ▼ $113,156 |
| Cash and Non-Interest-Bearing Accounts | $185,554 | $127,228 | ▼ $58,326 |
| Pledges and Grants Receivable | $150,000 | $100,000 | ▼ $50,000 |
| Savings and Temporary Cash Investments | $46,719 | $46,801 | ▲ $82 |
| Accounts Receivable | $640 | $16,542 | ▲ $15,902 |
| Total Assets | $1,517,260 | $1,230,839 | ▼ $286,421 |
| Other Assets Total | $344,014 | $263,091 | ▼ $80,923 |
| Liabilities | |||
| Other Liabilities | $344,014 | $263,091 | ▼ $80,923 |
| Mortgage Notes Payable Secured by Investment Property | $235,267 | $104,489 | ▼ $130,778 |
| Accounts Payable and Accrued Expenses | $4,281 | $2,405 | ▼ $1,876 |
| Total Liabilities | $583,562 | $369,985 | ▼ $213,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $742,954 | $720,110 | ▼ $22,844 |
| Net Assets With Donor Restrictions | $190,744 | $140,744 | ▼ $50,000 |
| Total Net Assets Fund Balance | $933,698 | $860,854 | ▼ $72,844 |
| Total Liabilities and Net Assets / Fund Balance | $1,517,260 | $1,230,839 | ▼ $286,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $619,196 | $206,881 | $826,077 |
| Leasehold Improvements | $57,981 | $70,865 | $128,846 |
| Other Assets Org | $263,091 | - | - |
| Name | Title |
|---|---|
| Eric Alcott | Chairman |
| Natalie Marie Barnhard Ptalmt | President/founder |
| Mary Lynn Barnhard | Vice President/treasurer |
| Dawson Broad | Trustee |
| Emily Kingston | Trustee |
| Jane Brady Mls | Trustee |
| Joyce Seneca Mbapmi | Trustee |
| Laura Kryta | Trustee |
| Mark Eagan | Trustee |
| Michele M Bjorkman | Trustee |
| Peter Brady | Trustee |
| Shannon E Filbert Esq | Trustee |
| Sue Ann Sisto Ptmaphdfacrm | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,603 |
| Salaries, Compensation, and Employee Benefits | $114,204 |
| Grants and Similar Amounts Paid | $56,563 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $114,325 | - | - | $114,325 |
| Depreciation Depletion | $113,156 | - | - | $113,156 |
| Other Salaries and Wages | $99,366 | - | - | $99,366 |
| Grants to Domestic Individuals | $56,563 | - | - | $56,563 |
| Fees for Services Other | - | $16,407 | - | $16,407 |
| Interest | $12,138 | - | - | $12,138 |
| Payroll Taxes | $12,110 | - | - | $12,110 |
| All Other Expenses | $1,974 | $6,266 | - | $8,240 |
| Advertising | $7,055 | - | - | $7,055 |
| Other Employee Benefits | $2,728 | - | - | $2,728 |
| Office Expenses | $2,311 | - | - | $2,311 |
| Information Technology | - | $725 | - | $725 |
| Other Expenses | $246 | - | - | $246 |
| Total Functional Expenses | $421,972 | $23,398 | $0 | $445,370 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,245 |
| Fundraising Gross Income | $39,912 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Meat Raffle | $48,896 | $20,071 | $20,080 | $-9 |
| Golf Tournament | $45,874 | $19,841 | $20,165 | $-324 |
| Total Events | $94,770 | $39,912 | $40,245 | $-333 |
| Liability | Amount |
|---|---|
| Right of Use Liability - Lease | $263,091 |
“Mary lynn barnhard, vice president/treasurer; natalie marie barnhard, president/founder- family relationship”
“Jane brady; peter brady - family relationship”
“There are no committees that have the authority to act on behalf of the foundation.”
“Form 990 is provided to the board for their review prior to filing.”
“Annual disclosure statements are completed by the board of directors. If a potential conflict exists, the board member will abstain from voting on the matter.”
“These items are made available upon request.”
“The process has not changed from the prior 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16542 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING THE BEST OUTCOMES FOR INDIVIDUALS AS THEY PROGRESS THROUGH THEIR JOUIRNEY TOWARD RECOVERY AFTER A LIFE-CHANGING SPINAL CORD INJURY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7055 |
| IRS990/AllOtherContributionsAmt | 0 | 35091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY LYNN BARNHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166684724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4820 GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEEKTOWAGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54858 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56563 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 274603 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114204 |
| IRS990/CYTotalExpensesAmt | 0 | 445370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113156 |
| IRS990/Desc | 0 | NATALIE BARNHARD CENTER FOR ACTIVITY-BASED SPINAL CORD INJURY REHABILITATION & RECOVERY CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190744 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140744 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 410434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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/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/PersonNm | 0 | ERIC ALCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE MARIE BARNHARD PTALMT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LYNN BARNHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE M BJORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE BRADY MLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWSON BROAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON E FILBERT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA KRYTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE SENECA MBAPMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE ANN SISTO PTMAPHDFACRM |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54858 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40245 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 45025 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56563 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56563 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 412771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 725 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12138 |
| IRS990/InterestGrp/TotalAmt | 0 | 12138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 790333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 677177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 954923 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 333 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/MissionDesc | 0 | TO INSPIRE THOSE WITH SPINAL CORD INJURIES TO RISE ABOVE THEIR CHALLENGES BY PROMOTING PHYSICAL INDEPENDENCE AND TO PROVIDE EMOTIONAL SUPPORT AND SPIRITUAL HEALING TO FOSTER HOPE FOR A SUCCESSFUL AND FULFILLING LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 235267 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 933698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 860854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 742954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 720110 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 344014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 263091 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2728 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 344014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263091 |
| IRS990/OtherRevenueTotalAmt | 0 | 333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12110 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE M BARNHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING SESSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282496 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11538 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46734 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 274238 |
| IRS990/PYOtherRevenueAmt | 0 | 10812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114366 |
| IRS990/PYTotalExpensesAmt | 0 | 435338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 457160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 282496 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46801 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246411 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 746411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1222959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 282496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 197671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 580683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 907231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 896411 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 372445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283698 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1803642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 372526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 409314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1813096 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 619196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 826077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 263091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 263091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY - LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 677177 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 263091 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 263091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MEAT RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20165 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11538 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NONCASH SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 45025 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.