Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-2839500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$205,531
Up $94,143 (+85%) from 2020
Net Assets
Up$125,896
Up $41,659 (+49%) from 2020
Liabilities
Up$79,635
Up $52,484 (+193%) from 2020
Revenue
Up$259,334
Up $137,458 (+113%) from 2020
Expenses
Up$217,675
Up $54,823 (+34%) from 2020
Net Income
Up$41,659
Up $82,635 (+202%) from 2020
We empower individuals who use mobility devices to live connected and active lives by cultivating inclusion in sports, recreation, arts, and communities.
Help individuals with physical disabilities participate in adaptive sports, recreation, & the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $165,176 | - |
| Cash and Non-Interest-Bearing Accounts | $111,388 | $21,263 | ▼ $90,125 |
| Accounts Receivable | - | $11,088 | - |
| Pledges and Grants Receivable | - | $5,000 | - |
| Land, Buildings, and Equipment, Net | $0 | $3,004 | ▲ $3,004 |
| Total Assets | $111,388 | $205,531 | ▲ $94,143 |
| Liabilities | |||
| Other Liabilities | $0 | $71,968 | ▲ $71,968 |
| Deferred Revenue | $23,250 | - | - |
| Accounts Payable and Accrued Expenses | $3,901 | $7,667 | ▲ $3,766 |
| Total Liabilities | $27,151 | $79,635 | ▲ $52,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,237 | $113,925 | ▲ $29,688 |
| Net Assets With Donor Restrictions | - | $11,971 | - |
| Total Net Assets Fund Balance | $84,237 | $125,896 | ▲ $41,659 |
| Total Liabilities and Net Assets / Fund Balance | $111,388 | $205,531 | ▲ $94,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,004 | $496 | $3,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caralie Fennessey | Operations/Communications Director | FT | $44,980 | $8,911 | $53,891 |
| Name | Title |
|---|---|
| Anthony Cotroneo | Director |
| Bruce Zicari | Director |
| Chuck Caranci | Director |
| Claire Sauter | Director |
| Dr Bradford Berk | Director |
| Howie Jacobsen | Director |
| Lisa Sykes | Director |
| Todd Allen | Director |
| Robert Tortorella | Founder |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,379 |
| Salaries, Compensation, and Employee Benefits | $57,696 |
| Grants and Similar Amounts Paid | $8,600 |
| Total Fundraising Expense | $5,530 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,418 | $13,473 | - | $53,891 |
| Advertising | - | $34,570 | - | $34,570 |
| Fees for Services Other | - | $12,879 | $1,900 | $14,779 |
| Grants to Domestic Orgs | $8,600 | - | - | $8,600 |
| Fees for Services Accounting | - | $7,946 | - | $7,946 |
| All Other Expenses | - | $6,295 | $1,006 | $7,301 |
| Payroll Taxes | $2,854 | $951 | - | $3,805 |
| Other Expenses | $73,628 | $169 | $2,624 | $2,793 |
| Office Expenses | - | $912 | - | $912 |
| Depreciation Depletion | - | $496 | - | $496 |
| Insurance | - | $222 | - | $222 |
| Occupancy | - | $200 | - | $200 |
| Total Functional Expenses | $125,500 | $86,645 | $5,530 | $217,675 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rochester Rookies | Rochester, NY | - | Sponsorship to enable athletes to attend the 2021 Move United Junior Nationals in Denver, CO. | $8,600 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,525 |
| Fundraising Gross Income | $47,884 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $184,826 | $47,884 | $13,370 | $34,514 |
| Total Events | $184,826 | $47,884 | $51,525 | $-3,641 |
| Liability | Amount |
|---|---|
| Refundable Advance | $71,968 |
“Given the small size of the organization, there are no other committees.”
“Board will review the full 990 prior to filing.”
“The documents required to be made publicly available are maintained at Endless Highway, Inc. and are available upon request.”
“1. Build to Include: An Endless Highway Inclusive Playground Initiative is founded on collaboration and crowdfunding. In partnership with town, city, and county leadership, and with the support of area residents, we work together to identify opportunities to build or remodel outdoor recreation environments with universal design and inclusion at the forefront. 2. Game On! Virtual Reality, or GO-VR for short, is a FREE hybrid virtual reality program providing in-person and at-home social experiences for children and adults who use mobility devices. 3 Inclusion & Accessibility Training with the City of Rochester Recreation Department: Provided inclusivity & accessibility training to entire City of Rochester Rec department staff. Training covered topics such as barriers to accessibility, inclusive language, activity modifications, and ability awareness activities. 6 one-hour group trainings were provided over two days with 20-25 participants in each session. 4. Inclusive Hoops at School 29 (COVID related Postponement from March of 2020): EH facilitated our first 2-week session of wheelchair basketball with School 29 in the City of Rochester. We conducted the program during P.E. for two separate classes. Nearly 50% of students enrolled at School 29 have one or more documented disability, with more students utilizing mobility devices than in any other City school. In addition, 97% of students enrolled come from low-income households, and 95% of students are of minority status. This program addresses multiple areas of intersecting oppressions by offering a free and inclusive opportunity that addresses more than one social determinant of health. This program was originally going to be held as an extended after school opportunity but since the onset of COVID, after school activities have ceased. With the original launch date set in April of 2020, this program did not officially start until December of 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11088 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Help individuals with physical disabilities participate in adaptive sports, recreation, & the arts. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34570 |
| IRS990/AllOtherContributionsAmt | 0 | 125646 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7301 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852473030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 South Clinton Ave C200 |
| 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 | 111388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 136942 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 151379 |
| IRS990/CYOtherRevenueAmt | 0 | -3387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57696 |
| IRS990/CYTotalExpensesAmt | 0 | 217675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496 |
| IRS990/Desc | 0 | Build to Include: An Endless Highway Inclusive Playground Initiative is founded on collaboration and crowdfunding. In partnership with town, city, and county leadership, and with the support of area residents, we work together to identify opportunities to build or remodel outdoor recreation environments with universal design and inclusion at the forefront.This program is supported by contributions. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11971 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7946 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7946 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14779 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 8911 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Todd Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Bradford Berk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chuck Caranci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony Cotroneo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Howie Jacobsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Claire Sauter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Sykes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bruce Zicari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Tortorella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Caralie Fennessey |
| 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 | 44980 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Operations/Communications Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 136942 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47884 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 310859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3500 |
| 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 | At the intersection of ability and aspiration, Endless Highway collaborates to realize participants' recreational and creative goals. From adaptive equipment to funding for all-access art museum trips to sponsorship for adaptive yoga seminars, we believe any body is an able body. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113925 |
| IRS990/NoncashContributionsAmt | 0 | 1496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and Other Ass |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71968 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/OtherRevenueTotalAmt | 0 | 254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robert Tortorella |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Inclusivity/Accessibility Training & Consultation/Direction: In an effort to advance inclusion and accessibility in our community, Endless Highway offers free inclusion and accessibility training to community partners looking to up their inclusion game. The Operations & Communications Director delivers training on best practices for enhancing inclusion, diversity, equity, and accessibility (I.D.E.A). Her sessions are informed by the lived experience of the Founder, Intern, and a network of individuals with various physical disabilities sharing their invaluable perspective.This program is supported by contributions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43272 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adaptive Sports & Recreation Sponsorship: Endless Highway provides adaptive sports and recreation sponsorship in the following ways. (1) Individual custom adaptive equipment consultation, modification, and purchase. (2) Program equipment/supplies sponsorship/purchase (3) Individual sponsorship of program fees/related expenses for participation (4) Program sponsorship for misc. team expenses.This program is supported by contributions. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45878 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 103146 |
| IRS990/PYOtherRevenueAmt | 0 | 24704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26356 |
| IRS990/PYTotalExpensesAmt | 0 | 162852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 121876 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41659 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165176 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Special Events Gross Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 799769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48138 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 797031 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 799769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 848082 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Advance |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 4015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 136942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 136942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 184826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 184826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 24200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 24200 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8600 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Sponsorship to enable athletes to attend the 2021 Move United Junior Nationals in Denver, CO. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Rochester Rookies |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 862554451 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 110 Wembly Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Rochester |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14616 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Endless Highway provides sponsorship on an ongoing needs basis. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. Build to Include: An Endless Highway Inclusive Playground Initiative is founded on collaboration and crowdfunding. In partnership with town, city, and county leadership, and with the support of area residents, we work together to identify opportunities to build or remodel outdoor recreation environments with universal design and inclusion at the forefront. 2. Game On! Virtual Reality, or GO-VR for short, is a FREE hybrid virtual reality program providing in-person and at-home social experiences for children and adults who use mobility devices. 3 Inclusion & Accessibility Training with the City of Rochester Recreation Department: Provided inclusivity & accessibility training to entire City of Rochester Rec department staff. Training covered topics such as barriers to accessibility, inclusive language, activity modifications, and ability awareness activities. 6 one-hour group trainings were provided over two days with 20-25 participants in each session. 4. Inclusive Hoops at School 29 (COVID related Postponement from March of 2020): EH facilitated our first 2-week session of wheelchair basketball with School 29 in the City of Rochester. We conducted the program during P.E. for two separate classes. Nearly 50% of students enrolled at School 29 have one or more documented disability, with more students utilizing mobility devices than in any other City school. In addition, 97% of students enrolled come from low-income households, and 95% of students are of minority status. This program addresses multiple areas of intersecting oppressions by offering a free and inclusive opportunity that addresses more than one social determinant of health. This program was originally going to be held as an extended after school opportunity but since the onset of COVID, after school activities have ceased. With the original launch date set in April of 2020, this program did not officially start until December of 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Given the small size of the organization, there are no other committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board will review the full 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The documents required to be made publicly available are maintained at Endless Highway, Inc. and are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, 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 C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 111388 |
| IRS990/TotalAssetsEOYAmt | 0 | 205531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 262588 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5530 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79635 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 125896 |
| IRS990/TotalOtherCompensationAmt | 0 | 8911 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44980 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205531 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 South Clinton Ave C200 |
| IRS990/USAddress/CityNm | 0 | Rochester |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.