Civic Intelligence

Friends of L'Arche Long Island Inc

EIN 45-4924982 • 501(c)3 • New York, NY

Profile

Programs for developmental disabled - start up phase

C/O Smith 501 Madison Avenue 7 FLNew York, NY 10022

friendsoflarcheli.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,914,242

Up $431,632 (+29%) from 2022

Liabilities

Up

$796,599

Up $772,070 (+3148%) from 2022

Net Assets

Down

$1,117,643

Down $340,438 (-23%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$286,352

Up $113,656 (+66%) from 2022

Expenses

Up

$495,931

Up $242,414 (+96%) from 2022

Net Income

Down

-$209,579

Down $128,758 (-159%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $116,090Net Assets 2013: $116,0902013Assets 2014: $121,530Net Assets 2014: $121,5302014Assets 2016: $903,811Liabilities 2016: $0Net Assets 2016: $903,8112016Assets 2017: $881,691Liabilities 2017: $0Net Assets 2017: $881,6912017Assets 2018: $880,537Liabilities 2018: $37,413Net Assets 2018: $843,1242018Assets 2019: $851,335Liabilities 2019: $3,750Net Assets 2019: $847,5852019Assets 2020: $870,020Liabilities 2020: $30,470Net Assets 2020: $839,5502020Assets 2021: $1,566,123Liabilities 2021: $27,221Net Assets 2021: $1,538,9022021Assets 2022: $1,482,610Liabilities 2022: $24,529Net Assets 2022: $1,458,0812022Assets 2024: $1,914,242Liabilities 2024: $796,599Net Assets 2024: $1,117,6432024

Highlighted filing

2024

Assets$1,914,242
Liabilities$796,599
Net Assets$1,117,643
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $109,470Expenses 2013: $34,205Net Income 2013: $75,2652013Revenue 2014: $8,820Expenses 2014: $3,380Net Income 2014: $5,4402014Revenue 2016: $330,846Expenses 2016: $123,956Net Income 2016: $206,8902016Revenue 2017: $177,861Expenses 2017: $199,981Net Income 2017: -$22,1202017Revenue 2018: $164,014Expenses 2018: $202,581Net Income 2018: -$38,5672018Revenue 2019: $180,534Expenses 2019: $176,073Net Income 2019: $4,4612019Revenue 2020: $112,131Expenses 2020: $120,165Net Income 2020: -$8,0342020Revenue 2021: $896,164Expenses 2021: $196,812Net Income 2021: $699,3522021Revenue 2022: $172,696Expenses 2022: $253,517Net Income 2022: -$80,8212022Revenue 2024: $286,352Expenses 2024: $495,931Net Income 2024: -$209,5792024

Highlighted filing

2024

Revenue$286,352
Expenses$495,931
Net Income-$209,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,914,242
Liabilities
$796,599
Net assets
$1,117,643
Revenue
$286,352
Expenses
$495,931
Net income
-$209,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.80$1.12$0.29$0.50$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.17$0.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$0.90$0.20$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.11$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.18$0.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.16$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.18$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$883,657
Mission and Program Overview

Mission

To assist and promote in the creation of homes and apartment clusters for persons with neuro-developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,918,396$1,341,194▼ $577,202
Savings and Temporary Cash Investments-$540,864-
Cash and Non-Interest-Bearing Accounts$211,663$18,391▼ $193,272
Intangible Assets$14,115$13,793▼ $322
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,148,238$1,914,242▼ $233,996
Other Assets Total$4,064$0▼ $4,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$783,302▼ $16,698
Accounts Payable and Accrued Expenses$21,015$13,297▼ $7,718
Total Liabilities$821,015$796,599▼ $24,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,223$1,117,643▼ $209,580
Total Net Assets Fund Balance$1,327,223$1,117,643▼ $209,580
Total Liabilities and Net Assets / Fund Balance$2,148,238$1,914,242▼ $233,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,394$236,533$1,366,927
Land$206,443-$206,443
Equipment$4,357$34,619$38,976
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Robert SmartBoard Chair
Bill ChaleffBoard Member
Janie MillerBoard Member
Josh FranklinBoard Member
Judith LanierBoard Member
Mitchell IdenBoard Member
Nicholas Bernhardt-lanierBoard Member
Thomas Bernhardt-lanierBoard Member
Bob SchwartzSecretary
Stephen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,811
Program Service Revenue
$226,825
Investment Income
$-102,305
Other Revenue
$6,021
All Other Contributions
$155,811
Change in Net Assets
$-209,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,352
Total Revenue per Audited Statements
$286,352
Total Revenue per Form 990
$286,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,931
Total Fundraising Expense$25,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,795--$53,795
Insurance$17,171$7,358-$24,529
Other Expenses$6,727$6,727$25,074$13,454
Travel$5,058$5,058-$10,116
Total Functional Expenses$451,714$19,143$25,074$495,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,931
Total Expenses per Audited Statements$495,931
Total Expenses per Form 990$495,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,021
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of Form 990 is presented to the treasurer for the first review and then presented to the governing board.”

Form 990, Part VI, Section B, Line 12C

“The board monitors if there are conflicts of interest. If there are, the situation is corrected.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Annual report and meeting is done yearly. All information is available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Larche Long Island Inc
EIN
45-4924982
Phone
2127508161
Address
C/O SMITH 501 MADISON AVENUE 7 FL, NEW YORK, NY 10022

Signing Officer

Name
Stephen Smith
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
6

Preparer

Firm
Blitzer Gelfand and Cohen PC
Address
111 Great Neck Rd Ste 304, Great Neck, NY 11021
Preparer
Richard E Cohen
Phone
5168294470
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code (the code) and has been designated as an organization which is not a private foundation. The organization believes that is has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations Forms 990 for 2021-2024 are subject to examination.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0783302
IRS990/NetAssetsOrFundBalancesBOYAmt01327223
IRS990/NetAssetsOrFundBalancesEOYAmt01117643
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-102305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06021
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01327223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01117643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04064
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1FUND RAISING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt025074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06727
IRS990/OtherExpensesGrp/ProgramServicesAmt0368963
IRS990/OtherExpensesGrp/ProgramServicesAmt16727
IRS990/OtherExpensesGrp/TotalAmt0368963
IRS990/OtherExpensesGrp/TotalAmt125074
IRS990/OtherExpensesGrp/TotalAmt213454
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171490
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378999
IRS990/PYProgramServiceRevenueAmt076651
IRS990/PYRevenuesLessExpensesAmt0-130858
IRS990/PYTotalExpensesAmt0378999
IRS990/PYTotalRevenueAmt0248141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0522198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71260
IRS990ScheduleA/PublicSupportPY170Pct00.78120
IRS990ScheduleA/PublicSupportTotal170Amt01294499
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294499
IRS990ScheduleA/TotalSupportAmt01816697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01130394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01366927
IRS990ScheduleD/EquipmentGrp/BookValueAmt04357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038976
IRS990ScheduleD/ExpensesSubtotalAmt0495931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0206443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206443
IRS990ScheduleD/RevenueSubtotalAmt0286352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code (the code) and has been designated as an organization which is not a private foundation. The organization believes that is has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations Forms 990 for 2021-2024 are subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341194
IRS990ScheduleD/TotalExpensesPerForm990Amt0495931
IRS990ScheduleD/TotalRevenuePerForm990Amt0286352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is presented to the treasurer for the first review and then presented to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS IF THERE ARE CONFLICTS OF INTEREST. IF THERE ARE, THE SITUATION IS CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual report and meeting is done yearly. All information is available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02148238
IRS990/TotalAssetsEOYAmt01914242
IRS990/TotalAssetsGrp/BOYAmt02148238
IRS990/TotalAssetsGrp/EOYAmt01914242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821015
IRS990/TotalLiabilitiesEOYAmt0796599
IRS990/TotalLiabilitiesGrp/BOYAmt0821015
IRS990/TotalLiabilitiesGrp/EOYAmt0796599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117643
IRS990/TotalProgramServiceExpensesAmt0451714

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