Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,681,151
Up $453,242 (+37%) from 2014
Net Assets
Up$1,549,070
Up $401,206 (+35%) from 2014
Liabilities
Up$132,081
Up $52,036 (+65%) from 2014
Revenue
Up$5,501,766
Up $1,811,992 (+49%) from 2014
Expenses
Up$4,548,651
Up $1,940,877 (+74%) from 2014
Net Income
Down$953,115
Down $128,885 (-12%) from 2014
The organization provides
The organization provides therapeutic services for children with Autsim.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,147,864 | $1,549,070 | ▲ $401,206 |
| Land, Buildings, and Equipment, Net | $32,932 | $736,666 | ▲ $703,734 |
| Cash and Non-Interest-Bearing Accounts | $1,061,732 | $461,860 | ▼ $599,872 |
| Total Assets | $1,227,909 | $1,681,151 | ▲ $453,242 |
| Other Assets Total | $133,245 | $482,625 | ▲ $349,380 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,045 | $132,081 | ▲ $52,036 |
| Total Liabilities | $80,045 | $132,081 | ▲ $52,036 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,147,864 | $1,549,070 | ▲ $401,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,227,909 | $1,681,151 | ▲ $453,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,513 | $24,604 | $738,117 |
| Equipment | $23,153 | $40,288 | $63,441 |
| Other Assets Org | $482,625 | - | - |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Done Right Construction | Built New Clinic | 6 Taitch Court, Monroe, NY 10950 | $429,006 |
| Meir Y Construction | Built New Office | 11 Van Buren Drive, Monroe, NY 10950 | $308,111 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,837,780 |
| Other Expenses | $1,710,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,434,243 | $101,068 | $0 | $2,535,311 |
| All Other Expenses | $297,900 | $138,871 | $0 | $436,771 |
| Advertising | $0 | $226,796 | $0 | $226,796 |
| Payroll Taxes | $201,881 | $9,016 | $0 | $210,897 |
| Other Expenses | $0 | $107,797 | $0 | $107,797 |
| Other Employee Benefits | $91,572 | $0 | $0 | $91,572 |
| Insurance | $0 | $58,005 | $0 | $58,005 |
| Fees for Services Legal | $0 | $41,556 | $0 | $41,556 |
| Depreciation Depletion | $0 | $37,183 | $0 | $37,183 |
| Occupancy | $0 | $20,690 | $0 | $20,690 |
| Fees for Services Accounting | $0 | $1,316 | $0 | $1,316 |
| Total Functional Expenses | $3,025,596 | $1,523,055 | $0 | $4,548,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board will review the return for thoroughness and accuracy.Upon their satisfaction the return will be filed.”
“All board members are required to disclose any Conflict of Interest that they may have and thus disqualify themselves from voting on that particular issue.”
“Bank Charges/ C.C.Procesing Fees 2104. 0. 2104. 0.”
“Consulting 135775. 135775. 0. 0.”
“Continuing Education 22500. 22500. 0. 0.”
“Dues & Subscriptions 23314. 0. 23314. 0.”
“Events 4534. 0. 4534. 0.”
“Gifts 12945. 0. 12945. 0.”
“Local Transportation 31677. 0. 31677. 0.”
“Meals & Entertainment 82. 0. 82. 0.”
“Medical Records and Supplies 2379. 0. 2379. 0.”
“Miscellaneous 4020. 0. 4020. 0.”
“Office Supplies 12795. 0. 12795. 0.”
“Outside Labor 129375. 129375. 0. 0.”
“Postage 4670. 0. 4670. 0.”
“Printing 5944. 0. 5944. 0.”
“Repairs and Maintenance 24952. 0. 24952. 0.”
“Telephone 8224. 0. 8224. 0.”
“Toys 1231. 0. 1231. 0.”
“Workshops 10250. 10250. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides therapeutic services for children with Autsim. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 226796 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 226796 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 297900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 436771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABOVE ADDRESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454775130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 Schunnemunk Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1061732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 308111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 429006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11 Van Buren Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6 Taitch Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Monroe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Monroe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10950 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Meir Y Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Done Right Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Built New Office |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Built New Clinic |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12818 |
| IRS990/CYOtherExpensesAmt | 0 | 1710871 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5488948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 953115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2837780 |
| IRS990/CYTotalExpensesAmt | 0 | 4548651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5501766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37183 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVICED APPROXIMATELY ONE HUNDRED AND FIFTY CHILDREN OF SPECIAL NEEDS DURING YEAR 2015. THEY HAVE SUCCEEDED IN HELPING MANY OF THESE CHILDREN ACHIEVE THINGS THAT CAN ONLY HAPPEN BECAUSE OF THE ONE TO ONE SPECIAL ATTENTION THE ORGANIZATION PROVIDES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3025596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1316 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41556 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41556 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KALMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Weiss |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Jacobowitz |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Kaufman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5501766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58005 |
| IRS990/InvestmentExpenseAmt | 0 | -568855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 736666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 801558 |
| 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 | The organization provides |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1147864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1549070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 482625 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91572 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Billing |
| IRS990/OtherExpensesGrp/Desc | 2 | Charitable Contributions |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer and Internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 373456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 346466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 107797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 346466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107797 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2434243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2535311 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KALMEN WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 513000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ABA Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshop Revenues |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5488606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 477 |
| IRS990/PYOtherExpensesAmt | 0 | 1214542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3689297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1082000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1393232 |
| IRS990/PYTotalExpensesAmt | 0 | 2607774 |
| IRS990/PYTotalRevenueAmt | 0 | 3689774 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 953115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5501766 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1147864 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1549070 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 903246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 903246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 903246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 903246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 903246 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 713513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24604 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 738117 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 482625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Loans and Exchanges |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Undeposited Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 736666 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 482625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board will review the return for thoroughness and accuracy.Upon their satisfaction the return will be filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members are required to disclose any Conflict of Interest that they may have and thus disqualify themselves from voting on that particular issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges/ C.C.Procesing Fees 2104. 0. 2104. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Consulting 135775. 135775. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Continuing Education 22500. 22500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions 23314. 0. 23314. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Events 4534. 0. 4534. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gifts 12945. 0. 12945. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Local Transportation 31677. 0. 31677. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals & Entertainment 82. 0. 82. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Medical Records and Supplies 2379. 0. 2379. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous 4020. 0. 4020. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies 12795. 0. 12795. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Outside Labor 129375. 129375. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage 4670. 0. 4670. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printing 5944. 0. 5944. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs and Maintenance 24952. 0. 24952. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone 8224. 0. 8224. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Toys 1231. 0. 1231. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Workshops 10250. 10250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1227909 |
| IRS990/TotalAssetsEOYAmt | 0 | 1681151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1227909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1681151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1523055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3025596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4548651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1147864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1549070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3025596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5488948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5501766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5501766 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1227909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1681151 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 Buchanan Ct |
| IRS990/USAddress/CityNm | 0 | Monroe |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10950 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAIM KAUFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454775130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Master Faster Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAST |
| ReturnHeader/Filer/EIN | 0 | 460644321 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454775130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 Schunnemunk Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Monroe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ISSER ZEILINGOLD CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E Eckerson Road Suite 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10956 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454260035 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISSER ZEILINGOLD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-22T06:33:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.