Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$750,742
Up $9,309 (+1.3%) from 2022
Net Assets
Down-$1,051,305
Down $76,124 (-7.8%) from 2022
Liabilities
Up$1,802,047
Up $85,433 (+5.0%) from 2022
Revenue
Up$5,902,790
Up $507,532 (+9.4%) from 2022
Expenses
Down$5,978,914
Down $12,205 (-0.2%) from 2022
Net Income
Up-$76,124
Up $519,737 (+87%) from 2022
The organization provides
The organization provides therapeutic services for children with Autism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $563,224 | $498,900 | ▼ $64,324 |
| Cash and Non-Interest-Bearing Accounts | $178,209 | $251,842 | ▲ $73,633 |
| Rtn Earn Endowment Incm Other Fnds | $-975,181 | $-1,051,305 | ▼ $76,124 |
| Total Assets | $741,433 | $750,742 | ▲ $9,309 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,586,356 | $1,716,977 | ▲ $130,621 |
| Accounts Payable and Accrued Expenses | $130,258 | $63,528 | ▼ $66,730 |
| Other Liabilities | - | $21,542 | - |
| Total Liabilities | $1,716,614 | $1,802,047 | ▲ $85,433 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-975,181 | $-1,051,305 | ▼ $76,124 |
| Total Liabilities and Net Assets / Fund Balance | $741,433 | $750,742 | ▲ $9,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $362,187 | $481,828 | $844,015 |
| Buildings | $130,484 | $33,451 | $163,935 |
| Other Land Buildings | $6,229 | $107,383 | $113,612 |
| Name | Title |
|---|---|
| Yermia Katz | President |
| Naftuli Wagschal | Director |
| Reva Devokes | CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,506,978 |
| Other Expenses | $1,471,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,042,814 | $1,021,995 | - | $4,064,809 |
| Other Expenses | - | $332,492 | - | $332,492 |
| Payroll Taxes | $280,247 | - | - | $280,247 |
| Occupancy | - | $131,948 | - | $131,948 |
| Office Expenses | - | $114,143 | - | $114,143 |
| Insurance | - | $106,841 | - | $106,841 |
| Other Employee Benefits | - | - | - | $80,961 |
| Pension Plan Contributions | - | $80,961 | - | $80,961 |
| Depreciation Depletion | - | $64,324 | - | $64,324 |
| Fees for Services Legal | - | $56,262 | - | $56,262 |
| Travel | - | $22,106 | - | $22,106 |
| Advertising | - | $18,649 | - | $18,649 |
| Conferences and Meetings | - | $11,500 | - | $11,500 |
| Total Functional Expenses | $3,323,061 | $2,574,892 | $0 | $5,978,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $18,870 |
| Payroll Liabilities | $1,445 |
| Direct Deposit Liabilities | $1,227 |
| Credit Card Payable | - |
“Pt VI, Line 11b The board will review the return for thoroughness and accuracy.Upon”
“Pt VI, Line 12c 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides therapeutic services for children with Autism. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bookkeeper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454775000 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1021995 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3042814 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4064809 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1471936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5902790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4506978 |
| IRS990/CYTotalExpensesAmt | 0 | 5978914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5902790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64324 |
| IRS990/Desc | 0 | The organization serviced approximately two hundred children of special needs during year 2023. 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 293 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3323061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56262 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56262 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| 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 | Reva Devokes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yermia Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Naftuli Wagschal |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5902790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106841 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 293 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1121562 |
| 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 therapeutic services for children with Autism. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -975181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1051305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80961 |
| IRS990/OtherExpensesGrp/Desc | 0 | Charitable Contributions |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer, Networking IT |
| IRS990/OtherExpensesGrp/Desc | 2 | Billing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 293251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 332492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 332492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280247 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Yermia Katz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ABA Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ERC Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5117450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 784140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5117450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 784140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1908222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5395258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -595861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4082897 |
| IRS990/PYTotalExpensesAmt | 0 | 5991119 |
| IRS990/PYTotalRevenueAmt | 0 | 5395258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5902790 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -975181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1051305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6344318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6344318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6344318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6344318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6344318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6344318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6344318 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163935 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 362187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 481828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 844015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Direct Deposit Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Credit Card Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 498900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21542 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pt VI, Line 11b The board will review the return for thoroughness and accuracy.Upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Pt VI, Line 12c 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 741433 |
| IRS990/TotalAssetsEOYAmt | 0 | 750742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 741433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 750742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 293 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2574892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3323061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5978914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1716614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1802047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1716614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1802047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -975181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1051305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3323061 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5902790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5902790 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5902790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 741433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 750742 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22106 |
| IRS990/TravelGrp/TotalAmt | 0 | 22106 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1586356 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1716977 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 724 Bedford Ave |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yermia Katz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454775130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| 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 STE 001 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10950 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454133691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AKIVA SPITZER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 74 HERRICK AVE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRING VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453560063 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AKIVA SPITZER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T10:51:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.