Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 27-5457003 • 501(c)3 • Monsey, NY
Profile
To provide jewish children & teens with a challenging and enthralling
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,082,577
Up $177,688 (+9.3%) from 2023
Liabilities
Up$1,921,207
Up $173,216 (+9.9%) from 2023
Net Assets
Up$161,370
Up $4,472 (+2.9%) from 2023
Revenue
Down$1,028,157
Down $65,028 (-5.9%) from 2023
Expenses
Down$1,023,685
Down $66,680 (-6.1%) from 2023
Net Income
Up$4,472
Up $1,652 (+59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a summer camp program for under privileged girls to instill jewish pride and jewish identity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,797,809 | $1,947,259 | ▲ $149,450 |
| Accounts Receivable | $0 | $120,042 | ▲ $120,042 |
| Cash and Non-Interest-Bearing Accounts | $8,513 | $10,797 | ▲ $2,284 |
| Savings and Temporary Cash Investments | $3,273 | $4,479 | ▲ $1,206 |
| Total Assets | $1,904,889 | $2,082,577 | ▲ $177,688 |
| Other Assets Total | $95,294 | $0 | ▼ $95,294 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $972,703 | $1,318,652 | ▲ $345,949 |
| Other Liabilities | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $275,288 | $102,555 | ▼ $172,733 |
| Total Liabilities | $1,747,991 | $1,921,207 | ▲ $173,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,898 | $161,370 | ▲ $4,472 |
| Total Net Assets Fund Balance | $156,898 | $161,370 | ▲ $4,472 |
| Total Liabilities and Net Assets / Fund Balance | $1,904,889 | $2,082,577 | ▲ $177,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,000,000 | - | $1,000,000 |
| Buildings | $568,727 | $331,697 | $900,424 |
| Leasehold Improvements | $292,968 | $137,417 | $430,385 |
| Equipment | $24,154 | $217,910 | $242,064 |
| Other Land Buildings | $61,410 | $30,131 | $91,541 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gershon Sandler | Executive Director | FT | $51,000 | $51,000 |
| Name | Title |
|---|---|
| Robert Pollock | President |
| Deborah Sandler | Vice President |
| Nissen Brennenson | Secretary |
| Shlomo Weiss | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $846,422 |
| Salaries, Compensation, and Employee Benefits | $177,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $131,220 | - | $131,220 |
| Interest | $130,079 | - | - | $130,079 |
| All Other Expenses | $58,304 | $56,192 | - | $114,496 |
| Other Salaries and Wages | $112,804 | - | - | $112,804 |
| Current Officers, Directors, Trustees, and Key Employees | $25,500 | $25,500 | - | $51,000 |
| Travel | $49,606 | - | - | $49,606 |
| Insurance | - | $42,124 | - | $42,124 |
| Information Technology | $19,797 | $6,599 | - | $26,396 |
| Other Expenses | $23,951 | $2,047 | - | $25,998 |
| Payroll Taxes | $12,280 | $1,179 | - | $13,459 |
| Fees for Services Accounting | - | $10,200 | - | $10,200 |
| Office Expenses | - | $7,348 | - | $7,348 |
| Advertising | $4,715 | - | - | $4,715 |
| Fees for Services Legal | - | $2,409 | - | $2,409 |
| Total Functional Expenses | $738,867 | $284,818 | $0 | $1,023,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,236 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $109,236 | $109,236 | - | $109,236 |
| Total Events | $109,236 | $109,236 | - | $109,236 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan 2 | $350,000 |
| Sba Eidl Loan 1 | $149,900 |
| Deficit in Escrow Account | $100 |
“Executive director and director are husband and wife.”
“Board of directors reviews and approves the signing and submission of form 990”
“When a situation arises we monitor and analyze if a conflict of interest presents itself and act accordingly.”
“Only one member of the board receives compensation for his position and that compensation was determined by the board of directors”
“Form 990, part vi, line 19 - other organization documents publicly available governing documents disclosure explanation the organization provides a copy to all such documents to members of the general public who request the documents in writing”
“Tools & equipment: program service expenses 0. Management and general expenses 21,091. Fundraising expenses 0. Total expenses 21,091. Real estate taxes: program service expenses 0. Management and general expenses 17,419. Fundraising expenses 0. Total expenses 17,419. Repairs & maintenance: program service expenses 16,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,275. Pool treatment & maintenance: program service expenses 13,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,852. Security: program service expenses 13,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,226. Merchant account fees: program service expenses 0. Management and general expenses 10,787. Fundraising expenses 0. Total expenses 10,787. Janitorial: program service expenses 6,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,677. Telephone & internet: program service expenses 5,569. Management and general expenses 534. Fundraising expenses 0. Total expenses 6,103. Bank charges: program service expenses 0. Management and general expenses 4,206. Fundraising expenses 0. Total expenses 4,206. Linen service: program service expenses 2,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,705. Trash removal: program service expenses 0. Management and general expenses 2,155. Fundraising expenses 0. Total expenses 2,155.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SUMMER CAMP PROGRAM FOR UNDER PRIVILEGED GIRLS TO INSTILL JEWISH PRIDE AND JEWISH IDENTITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4715 |
| IRS990/AllOtherContributionsAmt | 0 | 25902 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455700696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 HIDDEN GLEN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONSEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10797 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51000 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 1023685 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1028157 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131220 |
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| IRS990/ExpenseAmt | 0 | 738867 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19797 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 109236 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161370 |
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| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
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| IRS990/PYTotalRevenueAmt | 0 | 1093185 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4479 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | PT III LN 12: OTHER INCOME PART III, LINE 12 DESCRIPTION: INSURANCE CLAIM REIMBURSEMENT2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 10000. DESCRIPTION: SBA EIDG GRANT2019: 10000. DESCRIPTION: SBA PPP LOAN FOREGIVENESS 2020: 25085. 2021: 25327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 672994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 221347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1235249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 588362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 555025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2324484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 221347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 226605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1235249 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.28530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.27690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25902 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96314 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2997478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 695208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 866277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318252 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2997478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 942457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1092882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 962802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 604918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4329041 |
| 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/BuildingsGrp/BookValueAmt | 0 | 568727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331697 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 900424 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242064 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 292968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 137417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 430385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 350000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA EIDL LOAN 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFICIT IN ESCROW ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1947259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 109236 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND DIRECTOR ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS AND APPROVES THE SIGNING AND SUBMISSION OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN A SITUATION ARISES WE MONITOR AND ANALYZE IF A CONFLICT OF INTEREST PRESENTS ITSELF AND ACT ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONLY ONE MEMBER OF THE BOARD RECEIVES COMPENSATION FOR HIS POSITION AND THAT COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION PROVIDES A COPY TO ALL SUCH DOCUMENTS TO MEMBERS OF THE GENERAL PUBLIC WHO REQUEST THE DOCUMENTS IN WRITING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,091. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,419. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 16,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,275. POOL TREATMENT & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,852. SECURITY: PROGRAM SERVICE EXPENSES 13,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,226. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,787. JANITORIAL: PROGRAM SERVICE EXPENSES 6,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,677. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 5,569. MANAGEMENT AND GENERAL EXPENSES 534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,103. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,206. LINEN SERVICE: PROGRAM SERVICE EXPENSES 2,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,705. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| 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 | 1904889 |
| IRS990/TotalAssetsEOYAmt | 0 | 2082577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1904889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2082577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 252790 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 738867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1747991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1921207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1747991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1921207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161370 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 738867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 666131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 109236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1028157 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1904889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2082577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49606 |
| IRS990/TravelGrp/TotalAmt | 0 | 49606 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 HIDDEN GLEN LANE |
| IRS990/USAddress/CityNm | 0 | MONSEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10952 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CGIBME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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