Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 38-3715781 • 501(c)3 • Lakeville, CT
Profile
Entertainment technology professionals deserve support during times of need due to serious illness or injury. The behind the scenes foundation will provide that safety net.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,583,033
Up $170,404 (+7.1%) from 2023
Liabilities
Up$33,062
Up $24,200 (+273%) from 2023
Net Assets
Up$2,549,971
Up $146,204 (+6.1%) from 2023
Revenue
Down$485,902
Down $300,080 (-38%) from 2023
Expenses
Down$599,385
Down $3,675 (-0.6%) from 2023
Net Income
Down-$113,483
Down $296,405 (-162%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Entertainment technology professionals deserve support during times of need due to serious illness or injury. The Behind the Scenes Foundation will provide that safety net.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,268,622 | $2,498,065 | ▲ $229,443 |
| Savings and Temporary Cash Investments | $85,215 | - | - |
| Cash and Non-Interest-Bearing Accounts | $49,606 | $57,059 | ▲ $7,453 |
| Accounts Receivable | - | $10,450 | - |
| Inventories for Sale or Use | - | $9,014 | - |
| Total Assets | $2,412,629 | $2,583,033 | ▲ $170,404 |
| Other Assets Total | $9,186 | $8,445 | ▼ $741 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,062 | $32,812 | ▲ $26,750 |
| Deferred Revenue | $2,800 | $250 | ▼ $2,550 |
| Total Liabilities | $8,862 | $33,062 | ▲ $24,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,403,767 | $2,549,971 | ▲ $146,204 |
| Total Net Assets Fund Balance | $2,403,767 | $2,549,971 | ▲ $146,204 |
| Total Liabilities and Net Assets / Fund Balance | $2,412,629 | $2,583,033 | ▲ $170,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Rubinstein | Executive Di | FT | $126,177 | $4,020 | $130,197 |
| Name | Title |
|---|---|
| Rick Rudolph | Chair |
| David Saltiel | Vice Chair |
| Ben Hague | Director |
| Bill Sapsis | Director |
| Brad Schiller | Director |
| Caroline Chauvet | Director |
| Court Watson | Director |
| Dawn Chiang | Director |
| Eddie Raymond | Director |
| Jeff Siegel | Director |
| Jim Digby | Director |
| Kate Foster | Director |
| Liz Campos | Director |
| Moe Conn | Director |
| Pat White | Director |
| Paul Royalty | Director |
| Susan Mcguirl | Director |
| Tobin Neis | Director |
| Todd Spencer | Director |
| Mark Heiser | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $78,132 | Supplies |
| Total Noncash Contributions | 1 | $78,132 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,550 |
| Salaries, Compensation, and Employee Benefits | $218,981 |
| Grants and Similar Amounts Paid | $143,854 |
| Total Fundraising Expense | $104,202 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $143,854 | - | - | $143,854 |
| Current Officers, Directors, Trustees, and Key Employees | $69,398 | $37,853 | $18,926 | $126,177 |
| Other Salaries and Wages | $6,374 | $28,205 | $33,531 | $68,110 |
| Fees for Services Other | $22,258 | $1,004 | $1,003 | $24,265 |
| Advertising | - | - | $23,711 | $23,711 |
| Fees for Services Accounting | - | $21,520 | - | $21,520 |
| Travel | $9,355 | - | $8,635 | $17,990 |
| Payroll Taxes | $6,450 | $6,092 | $5,375 | $17,917 |
| Office Expenses | $5,539 | $3,388 | $3,119 | $12,046 |
| Other Employee Benefits | $2,440 | $2,304 | $2,033 | $6,777 |
| Insurance | - | $4,907 | - | $4,907 |
| Other Expenses | $122,913 | $675 | $1,984 | $675 |
| Total Functional Expenses | $388,581 | $106,602 | $104,202 | $599,385 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,810 |
| Fundraising Gross Income | $6,236 |
| Professional Fundraising Fees | $0 |
“Three members of the board of directors shall be ex officio members consisting of (a) the resident of esta, (b) the vice president of esta, and (c) the executive director of behind the scenes foundation.”
“The governing body is notified that the 990 is available to them to review prior to filing with the irs.”
“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or indentifying the nature of their interested party transactions. Any issues that come to light are discussed by the full board.”
“A committee annually reviews comparable salaries based on a recognized study and determines if the existing salary falls within these ranges. Committee is empowered by the board to determine salary and benefits package.”
“Governing documents, conflict of interest policy, and financial statements are made available to interested parties upon request.”
“Behind the scenes ("bts") provides financial assistance to entertainment technology professionals, or their immediate dependent family members, who are seriously ill or injured. Grants are awarded which may be used for basic living and medical expenses. Anyone who has earned their living in the industry for at least five years, whether behind the curtain behind the camera, on the road, or for one of the companies who manufacture and supply entertainment technology products and services may apply for a grant. Since the first grant in 2006, behind the scenes has awarded over 1,600,000 to pay necessities such as rent/mortgage, utilities, medications, doctor visits, and health insurance premiums. Behind the scenes brings help and hope to our colleagues in their darkest hours. The bts counseling fund provides grants to entertainment technology professionals that may be used to initiate or support ongoing counseling or to participate in an in-patient or out-patient recovery program. The program is designed to encourage those dealing with depression, substance abuse and other issues to seek help as soon as possible. The bts mental health and suicide prevention initiative provides tools and resources that support entertainment industry workers to promote mental health and wellness.”
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/BOYAmt | 0 | 6062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10450 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENTERTAINMENT TECHNOLOGY PROFESSIONALS DESERVE SUPPORT DURING TIMES OF NEED DUE TO SERIOUS ILLNESS OR INJURY. THE BEHIND THE SCENES FOUNDATION WILL PROVIDE THAT SAFETY NET. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23711 |
| IRS990/AllOtherContributionsAmt | 0 | 319566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI RUBINSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122441421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 368 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126177 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21352 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 143854 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89452 |
| IRS990/CYOtherExpensesAmt | 0 | 236550 |
| IRS990/CYOtherRevenueAmt | 0 | 825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218981 |
| IRS990/CYTotalExpensesAmt | 0 | 599385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104202 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BEHIND THE SCENES ("BTS") PROVIDES FINANCIAL ASSISTANCE TO ENTERTAINMENT TECHNOLOGY PROFESSIONALS, OR THEIR IMMEDIATE DEPENDENT FAMILY MEMBERS, WHO ARE SERIOUSLY ILL OR INJURED. GRANTS ARE AWARDED WHICH MAY BE USED FOR BASIC LIVING AND MEDICAL EXPENSES. ANYONE WHO HAS EARNED THEIR LIVING IN THE INDUSTRY FOR AT LEAST FIVE YEARS, WHETHER BEHIND THE CURTAIN BEHIND THE CAMERA, ON THE ROAD, OR FOR ONE OF THE COMPANIES WHO MANUFACTURE AND SUPPLY ENTERTAINMENT TECHNOLOGY PRODUCTS AND SERVICES MAY APPLY FOR A GRANT. SINCE THE FIRST GRANT IN 2006, BEHIND THE SCENES HAS AWARDED OVER 1,600,000 TO PAY NECESSITIES SUCH AS RENT/MORTGAGE, UTILITIES, MEDICATIONS, DOCTOR VISITS, AND HEALTH INSURANCE PREMIUMS. BEHIND THE SCENES BRINGS HELP AND HOPE TO OUR COLLEAGUES IN THEIR DARKEST HOURS. THE BTS COUNSELING FUND PROVIDES GRANTS TO ENTERTAINMENT TECHNOLOGY PROFESSIONALS THAT MAY BE USED TO INITIATE OR SUPPORT ONGOING COUNSELING OR TO PARTICIPATE IN AN IN-PATIENT OR OUT-PATIENT RECOVERY PROGRAM. THE PROGRAM IS DESIGNED TO ENCOURAGE THOSE DEALING WITH DEPRESSION, SUBSTANCE ABUSE AND OTHER ISSUES TO SEEK HELP AS SOON AS POSSIBLE. THE BTS MENTAL HEALTH AND SUICIDE PREVENTION INITIATIVE PROVIDES TOOLS AND RESOURCES THAT SUPPORT ENTERTAINMENT INDUSTRY WORKERS TO PROMOTE MENTAL HEALTH AND WELLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 388581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21520 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1003 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24265 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE CHAUVET |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM DIGBY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF SIEGEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRAD SCHILLER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7810 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6236 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 143854 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 143854 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 143854 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515064 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4907 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2268622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2498065 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENTERTAINMENT TECHNOLOGY PROFESSIONALS DESERVE SUPPORT DURING TIMES OF NEED DUE TO SERIOUS ILLNESS OR INJURY. THE BEHIND THE SCENES FOUNDATION WILL PROVIDE THAT SAFETY NET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2403767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2549971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1574 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2399 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2399 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 259687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2403767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2549971 |
| IRS990/NoncashContributionsAmt | 0 | 78132 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9186 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8445 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6777 |
| IRS990/OtherExpensesGrp/Desc | 0 | MENTAL HEALTH INITIATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5885 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 675 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68110 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5375 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17917 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI RUBINSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 498686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 199992 |
| IRS990/PYInvestmentIncomeAmt | 0 | 200211 |
| IRS990/PYOtherExpensesAmt | 0 | 182897 |
| IRS990/PYOtherRevenueAmt | 0 | 5422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220171 |
| IRS990/PYTotalExpensesAmt | 0 | 603060 |
| IRS990/PYTotalRevenueAmt | 0 | 785982 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 78458 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85215 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1892206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 362647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1782697 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 109509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1892206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2254856 |
| 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 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 143854 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 103 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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