Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 103.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$2,439,341
Down $481,970 (-16%) from 2013
Net Assets
Down$1,235,700
Down $397,450 (-24%) from 2013
Liabilities
Down$1,203,641
Down $84,520 (-6.6%) from 2013
Revenue
Up$189,564
Up $33,003 (+21%) from 2013
Expenses
Up$681,696
Up $325,895 (+92%) from 2013
Net Income
Down-$492,132
Down $292,892 (-147%) from 2013
The sitrin foundation raises funds and awareness for projects and services that advance and improve the lives of those served by sitrin network of homes & services and its affiliates. This is achieved by building relationships with corporations, foundations, and individuals.
The sitrin foundation raises funds and awareness for projects and services that advance and improve the lives of those served by sitrin network of homes & services and its affiliates. This is achieved by building relationships with corporations, foundations, and individuals to support enhanced care, capital projects, equipment, research, and other areas of development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $796,873 | $328,568 | ▼ $468,305 |
| Cash and Non-Interest-Bearing Accounts | $37,320 | $30,225 | ▼ $7,095 |
| Prepaid Expenses and Deferred Charges | $1,350 | $1,350 | → $0 |
| Total Assets | $2,921,311 | $2,439,341 | ▼ $481,970 |
| Other Assets Total | $2,085,768 | $2,079,198 | ▼ $6,570 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,169,025 | $1,157,400 | ▼ $11,625 |
| Other Liabilities | $109,136 | $46,241 | ▼ $62,895 |
| Accounts Payable and Accrued Expenses | $10,000 | $0 | ▼ $10,000 |
| Total Liabilities | $1,288,161 | $1,203,641 | ▼ $84,520 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,529,997 | $2,459,854 | ▼ $70,143 |
| Unrestricted Net Assets | $-896,847 | $-1,224,154 | ▼ $327,307 |
| Total Net Assets Fund Balance | $1,633,150 | $1,235,700 | ▼ $397,450 |
| Total Liabilities and Net Assets / Fund Balance | $2,921,311 | $2,439,341 | ▼ $481,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,079,198 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,529,997 | $225,419 | ▲ $94,682 | $390,244 | $2,459,854 |
| 2013 | $2,495,738 | $156,967 | ▲ $489,619 | $612,327 | $2,529,997 |
| 2012 | $2,393,167 | $328,251 | ▼ $3,022 | $222,658 | $2,495,738 |
| 2011 | $2,642,684 | $8,925 | ▼ $82,190 | $176,252 | $2,393,167 |
| 2010 | $2,813,398 | $96,708 | ▲ $93,830 | $361,252 | $2,642,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Wilson | VP of Strategic Planning | - | $117,000 | $6,051 | $123,051 |
| Rosemary Bonacci | VP of Foundation | FT | $78,436 | $11,166 | $89,602 |
| Name | Title |
|---|---|
| Michael Silverman | Chairman |
| Chet Cohen | Director |
| Edward Kowalsky | Director |
| Joanne Wade | Director |
| Laurie Schoen | Director |
| Mary Ann Arcuri | Director |
| Michael Damsky | Director |
| Richard Venezio | Director |
| Rocco Arcuri | Director |
| Christa L Serafin | CEO |
| Michael Cominsky | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,675 |
| Grants and Similar Amounts Paid | $305,990 |
| Other Expenses | $14,031 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $305,990 | - | - | $305,990 |
| Current Officers, Directors, Trustees, and Key Employees | $212,653 | - | - | $212,653 |
| Other Salaries and Wages | $112,817 | - | - | $112,817 |
| Payroll Taxes | $23,269 | - | - | $23,269 |
| Other Employee Benefits | $10,278 | - | - | $10,278 |
| Fees for Services Accounting | - | $6,574 | - | $6,574 |
| Travel | $3,157 | - | - | $3,157 |
| Pension Plan Contributions | $2,658 | - | - | $2,658 |
| Office Expenses | $2,443 | - | - | $2,443 |
| Advertising | $1,180 | - | - | $1,180 |
| Other Expenses | $402 | $275 | - | $275 |
| Total Functional Expenses | $674,847 | $6,849 | $0 | $681,696 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $744,031 |
| Expenses per Audited Statements | $681,696 |
| Total Expenses per Form 990 | $681,696 |
| Expenses Not Reported on Form 990 | $62,335 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charles T Sitrin Health Care Center Inc | New Hartford, NY | 501 (c) 3 | These Amounts Were Given to Fund Expenses of Their Military Rehabilitation Program. | $305,990 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,335 |
| Fundraising Gross Income | $62,335 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run/walk | $122,020 | $39,810 | $31,970 | $7,840 |
| Jerseys, Jeans & Jewels | $77,399 | $17,986 | $10,312 | $7,674 |
| Total Events | $216,417 | $62,335 | $62,335 | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party-sitrin Health Care Center for Shared Services | $46,241 |
“The charles t. Sitrin network of homes & services, inc. Is the sole member of the sitrin foundation.”
“As the sole member, the charles t. Sitrin network of homes & services, inc. Appoints the board of directors of the sitrin foundation.”
“The board of directors reviewed the 990 at the november 2015 board meeting prior to submission.”
“The board of directors are required to update and re-sign the conflict of interest statement on an annual basis. Every year administration mails new statements to all board members. Once completed, a summary is prepared listing all board members, date last conflict of interest was signed, and conflicts listed, if any. This summary is kept in the ceo and cfo's office and provided to the chairman of the board.”
“The board of directors collectively review and approve the ceo's salary and benefits. Comparative data from other ogranizations is used. This meeting is documented through executive session minutes of the board meeting.”
“All of these documents are available to the public. Upon request, copies will be provided.”
“The following officers are also officers of the related entity, charles t. Sitrin health care center, inc. -richard wilson -christa serafin”
“Change in market value of charitable trusts 94,682.”
“These assets are temporarily restricted assests made up of charitable trusts and development campaign funds. These will be used for the benefit of sitrin and its affiliates' programs and services.”
“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The standards for accounting for uncertainty in income taxes establish a recognition threshold and measurement for income tax positions recognized in the financial statements. These standards had no impact on the accompanying financial statements. The tax years open to examination by federal and state taxing authorities are 2011 through 2014.”
“Fundraising revenue reported net of fundraising expenses 62,335. Change in market value of charitable trusts”
“Fundraising expenses reported net of fundraising revenue 62,335.”
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 | 10000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SITRIN FOUNDATION RAISES FUNDS AND AWARENESS FOR PROJECTS AND SERVICES THAT ADVANCE AND IMPROVE THE LIVES OF THOSE SERVED BY SITRIN NETWORK OF HOMES & SERVICES AND ITS AFFILIATES. THIS IS ACHIEVED BY BUILDING RELATIONSHIPS WITH CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS TO SUPPORT ENHANCED CARE, CAPITAL PROJECTS, EQUIPMENT, RESEARCH, AND OTHER AREAS OF DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1180 |
| IRS990/AllOtherContributionsAmt | 0 | 34554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTA L SERAFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157973114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2050 TILDEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 154082 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 305990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 928 |
| IRS990/CYOtherExpensesAmt | 0 | 14031 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -492132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361675 |
| IRS990/CYTotalExpensesAmt | 0 | 681696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189564 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ON OCTOBER 11, 2014, SITRIN HELD ITS THIRD ANNUAL STARS AND STRIPES RUN/WALK FOR OUR NATION'S HEROES. APPROXIMATELY 373 PEOPLE PARTICIPATED. PROCEEDS FROM THIS EVENT SUPPORT SITRIN'S MILITARY REHABILITATION PROGRAM, WHICH PROVIDES COMPREHENSIVE CARE FOR VETERANS AND INJURED SERVICE MEMBERS WHO HAVE POST-TRAUMATIC STRESS, TRAUMATIC BRAIN INJURIES, AMPUTATIONS, SPINAL CORD INJURIES, AND OTHER COMBAT-RELATED CONDITIONS. THE SITRIN FOUNDATION CONTINUED TO COLLECT PLEDGES FROM THE PREVIOUS CAPITAL CAMPAIGNS AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 674847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6574 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/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 | 14835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCCO ARCURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD KOWALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL COMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN ARCURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DAMSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD VENEZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHET COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTA L SERAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSEMARY BONACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD WILSON |
| 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 | 78436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117531 |
| 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 | 180485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF STRATEGIC PLANNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 154082 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 305990 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 305990 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 305990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 251899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SITRIN FOUNDATION RAISES FUNDS AND AWARENESS FOR PROJECTS AND SERVICES THAT ADVANCE AND IMPROVE THE LIVES OF THOSE SERVED BY SITRIN NETWORK OF HOMES & SERVICES AND ITS AFFILIATES. THIS IS ACHIEVED BY BUILDING RELATIONSHIPS WITH CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1633150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1235700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2085768 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2079198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 94682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10278 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR RELATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FILING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1350 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTA L SERAFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155531 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50844 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1030 |
| IRS990/PYOtherExpensesAmt | 0 | 304957 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 355801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 156561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -492132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 796873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328568 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 150543936 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 223100745 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 200670083 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 204288247 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 223032483 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 305990 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CHARLES T SITRIN HEALTH CARE CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | CEDARBROOK VILLAGE INCORPORATED |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | GEORGIAN COURT ESTATES SENIOR HOUSING CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | GAN KAVOD INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 305990 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2529997 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 225419 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2459854 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94682 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 390244 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2495738 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 156967 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2529997 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 489619 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 612327 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2393167 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 328251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2495738 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3022 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 222658 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2642684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 8925 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2393167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -82190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 176252 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2813398 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 96708 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2642684 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 93830 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 361252 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62335 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 681696 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2079198 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN CHARITABLE TRUSTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 62335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY-SITRIN HEALTH CARE CENTER FOR SHARED SERVICES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 62335 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62335 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 189564 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THESE ASSETS ARE TEMPORARILY RESTRICTED ASSESTS MADE UP OF CHARITABLE TRUSTS AND DEVELOPMENT CAMPAIGN FUNDS. THESE WILL BE USED FOR THE BENEFIT OF SITRIN AND ITS AFFILIATES' PROGRAMS AND SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2011 THROUGH 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING REVENUE REPORTED NET OF FUNDRAISING EXPENSES 62,335. CHANGE IN MARKET VALUE OF CHARITABLE TRUSTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUE 62,335. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2079198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 681696 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 189564 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 251899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 744031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 154082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82210 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.