Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 45-2797098 • 501(c)3 • Rochester, NY
Profile
To support the development and success of high quality summer learning programs for low-income children in the Rochester City School District (RCSD) and in the Greater Rochester area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$401,131
Down $75,803 (-16%) from 2023
Liabilities
Up$32,213
Up $22,689 (+238%) from 2023
Net Assets
Down$368,918
Down $98,492 (-21%) from 2023
Revenue
Down$750,812
Down $119,466 (-14%) from 2023
Expenses
Up$849,304
Up $3,695 (+0.4%) from 2023
Net Income
Down-$98,492
Down $123,161 (-499%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Expand the number of tuition-free summer learning opportunities for low-income Rochester area children.
Expand the number of tuition-free summer learning opportunities for low-income students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $320,332 | - |
| Pledges and Grants Receivable | $100,000 | $35,000 | ▼ $65,000 |
| Cash and Non-Interest-Bearing Accounts | $375,709 | $25,000 | ▼ $350,709 |
| Total Assets | $476,934 | $401,131 | ▼ $75,803 |
| Other Assets Total | $1,225 | $20,799 | ▲ $19,574 |
| Liabilities | |||
| Other Liabilities | $0 | $19,574 | ▲ $19,574 |
| Accounts Payable and Accrued Expenses | $9,524 | $12,639 | ▲ $3,115 |
| Total Liabilities | $9,524 | $32,213 | ▲ $22,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $267,410 | $218,918 | ▼ $48,492 |
| Net Assets With Donor Restrictions | $200,000 | $150,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $467,410 | $368,918 | ▼ $98,492 |
| Total Liabilities and Net Assets / Fund Balance | $476,934 | $401,131 | ▼ $75,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $19,574 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luis A Perez | President and CEO | FT | $101,500 | $101,500 |
| Name | Title |
|---|---|
| Larry Frye | Board Chair |
| Brittany Rumph | Board Member |
| Conger Gabel | Board Member |
| Mary-Jo Gabel | Board Member |
| Ranita Williams | Board Member |
| Lisa Hiley | Board Secretary |
| Ken Motsenbocker | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 16,800 | $67,200 | Fair Market Value |
| Total Noncash Contributions | 16,800 | $67,200 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $472,200 |
| Salaries, Compensation, and Employee Benefits | $299,604 |
| Other Expenses | $77,500 |
| Total Fundraising Expense | $38,938 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $405,000 | - | - | $405,000 |
| Other Salaries and Wages | $113,012 | $49,516 | $4,442 | $166,970 |
| Current Officers, Directors, Trustees, and Key Employees | $40,600 | $30,450 | $30,450 | $101,500 |
| Grants to Domestic Individuals | $67,200 | - | - | $67,200 |
| Fees for Services Other | $22,010 | $13,355 | - | $35,365 |
| Payroll Taxes | $13,137 | $6,839 | $2,984 | $22,960 |
| Occupancy | $5,750 | $8,050 | - | $13,800 |
| Travel | $10,905 | $7 | - | $10,912 |
| Other Employee Benefits | $4,677 | $2,435 | $1,062 | $8,174 |
| Other Expenses | $6,550 | $81 | - | $6,631 |
| Office Expenses | $1,669 | $3,631 | - | $5,300 |
| Insurance | - | $3,773 | - | $3,773 |
| All Other Expenses | $43 | $1,676 | - | $1,719 |
| Total Functional Expenses | $690,553 | $119,813 | $38,938 | $849,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $984,679 |
| Expenses per Audited Statements | $849,304 |
| Total Expenses per Form 990 | $849,304 |
| Expenses Not Reported on Form 990 | $135,375 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baden Street Settlement of Rochester Inc | Rochester, NY | 501(c)(3) | Paid contract to offer summer PreK classrooms. | $90,000 |
| Generations Child Care Inc | Rochester, NY | 501(c)(3) | Paid contract to offer summer PreK classrooms. | $90,000 |
| Volunteers of America of Western New York Inc | Rochester, NY | - | Paid contract to offer summer PreK classrooms. | $90,000 |
| Friendship Children's Center Inc | Rochester, NY | 501(c)(3) | Paid contract to offer summer PreK classrooms. | $45,000 |
| Ibero-American Action League Inc | Rochester, NY | 501(c)(3) | Paid contract to offer summer PreK classrooms. | $45,000 |
| Rochester Childfirst Network | Rochester, NY | 501(c)(3) | Paid contract to offer summer PreK classrooms. | $45,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $19,574 |
“Mary-Jo and Conger Gabel have a family relationship.”
“There are no committees that act on behalf of the board.”
“Form 990 is provided to the governing body for review.”
“The Organization provides each officer and director with the conflict of interest policy before they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the Organization follows the conflict of interest policy and documents that in meeting minutes.”
“In 2016, the CEO's salary was reviewed benchmarking with similar organizations. In 2019, a $2,000 medical stipend was implemented for all employees. Also in 2019, the CEO's salary was increased to $99,500 in consideration of cost of living and added responsibilities. No changes have been made to the CEO salary since then.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
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 | 9524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Expand the number of tuition-free summer learning opportunities for low-income students. |
| IRS990/AllOtherContributionsAmt | 0 | 717725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mary-Jo Gabel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854544945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 St Paul Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 742725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 472200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8087 |
| IRS990/CYOtherExpensesAmt | 0 | 77500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299604 |
| IRS990/CYTotalExpensesAmt | 0 | 849304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 750812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Greater Rochester Summer Learning Association (GRSLA) is a 501(c)(3) not-for-profit regional summer learning intermediary leveraging a highly developed and effective early childhood system to increase kindergarten readiness, bring equity during the summer to lower resourced families, and to create summer employment opportunities within the community childcare sector. The primary activity is providing effective, tuition-free, evidence-based, summer learning and enrichment. The ongoing summer effort is called "summerLEAP" where LEAP stands for Learning Enrichment to Achieve Potential. This program is supported by contributions. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 690553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13355 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Ken Motsenbocker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brittany Rumph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Conger Gabel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary-Jo Gabel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Frye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Hiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ranita Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Luis A Perez |
| 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 | 101500 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President and CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantAmt | 0 | 472200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 405000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 405000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 750812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8087 |
| 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 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support the development and success of high quality summer learning programs for low-income children in the Rochester City School District (RCSD) and in the Greater Rochester area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 467410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218918 |
| IRS990/NoncashContributionsAmt | 0 | 67200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1062 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8174 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program and Office Supp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19574 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166970 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2984 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22960 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mary-Jo Gabel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 870278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 498590 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73095 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273924 |
| IRS990/PYTotalExpensesAmt | 0 | 845609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 870278 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 742725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 870278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3604094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2134434 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1469660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 742725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 870278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3604094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3612181 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 135375 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 135375 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 135375 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 849304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1225 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19574 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right-of-Use Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 135375 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 750812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 849304 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19574 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 750812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 886187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 984679 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | School Meals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 67200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | School Meals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Fair Market Value |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 90000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Paid contract to offer summer PreK classrooms. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Paid contract to offer summer PreK classrooms. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Paid contract to offer summer PreK classrooms. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Paid contract to offer summer PreK classrooms. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Paid contract to offer summer PreK classrooms. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Paid contract to offer summer PreK classrooms. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Baden Street Settlement of Rochester Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Friendship Children's Center Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Generations Child Care Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Ibero-American Action League Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Rochester Childfirst Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Volunteers of America of Western New York Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 160743914 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 160743027 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 161444441 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 160954745 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 160743129 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 166011713 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 152 Baden Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 310 Fernwood Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 179 Stenson St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 817 East Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 941 South Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 214 Lake Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Rochester |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Rochester |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Rochester |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Rochester |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Rochester |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Rochester |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14605 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 14609 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 14606 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 14605 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 14620 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 14608 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All of the programs report back to GRSLA in the fall. GRSLA receives everything from test scores to budget. GRSLA uses the information to write grants and reports back to the funders. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 16800 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 67200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mary-Jo and Conger Gabel have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees that act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is provided to the governing body for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization provides each officer and director with the conflict of interest policy before they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the Organization follows the conflict of interest policy and documents that in meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In 2016, the CEO's salary was reviewed benchmarking with similar organizations. In 2019, a $2,000 medical stipend was implemented for all employees. Also in 2019, the CEO's salary was increased to $99,500 in consideration of cost of living and added responsibilities. No changes have been made to the CEO salary since then. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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