Civic Intelligence

Cz Wellness Group Inc

EIN 46-1869615 • 501(c)3 • Rye, NY

Profile

The organization models a thriving, inspired, sustainable jewish community, grounded in self and social responsibility and vibrant spiritual life through residential summer camp and fitness and nutrition programs.

222 Purchase Street Box 158Rye, NY 10580-2101

www.campzeke.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,676,279

Up $14,087 (+0.5%) from 2023

Liabilities

Down

$1,517,409

Down $1,902 (-0.1%) from 2023

Net Assets

Up

$1,158,870

Up $15,989 (+1.4%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$2,825,569

Down $324,233 (-10%) from 2023

Expenses

Down

$2,808,950

Down $49,851 (-1.7%) from 2023

Net Income

Down

$16,619

Down $274,382 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $73Liabilities 2013: $8,275Net Assets 2013: -$8,2022013Assets 2014: $170,709Liabilities 2014: $172,507Net Assets 2014: -$1,7982014Assets 2015: $533,700Liabilities 2015: $478,074Net Assets 2015: $55,6262015Assets 2016: $675,188Liabilities 2016: $585,258Net Assets 2016: $89,9302016Assets 2017: $758,695Liabilities 2017: $596,357Net Assets 2017: $162,3382017Assets 2018: $648,324Liabilities 2018: $502,547Net Assets 2018: $145,7772018Assets 2019: $891,135Liabilities 2019: $687,246Net Assets 2019: $203,8892019Assets 2020: $1,864,869Liabilities 2020: $1,258,496Net Assets 2020: $606,3732020Assets 2021: $1,954,055Liabilities 2021: $1,162,407Net Assets 2021: $791,6482021Assets 2022: $1,912,772Liabilities 2022: $1,060,892Net Assets 2022: $851,8802022Assets 2023: $2,662,192Liabilities 2023: $1,519,311Net Assets 2023: $1,142,8812023Assets 2024: $2,676,279Liabilities 2024: $1,517,409Net Assets 2024: $1,158,8702024

Highlighted filing

2024

Assets$2,676,279
Liabilities$1,517,409
Net Assets$1,158,870
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $232,791Expenses 2013: $240,993Net Income 2013: -$8,2022013Revenue 2014: $1,111,326Expenses 2014: $1,104,923Net Income 2014: $6,4032014Revenue 2015: $1,149,673Expenses 2015: $1,092,249Net Income 2015: $57,4242015Revenue 2016: $1,530,572Expenses 2016: $1,496,268Net Income 2016: $34,3042016Revenue 2017: $1,789,558Expenses 2017: $1,717,150Net Income 2017: $72,4082017Revenue 2018: $1,748,519Expenses 2018: $1,765,080Net Income 2018: -$16,5612018Revenue 2019: $2,473,115Expenses 2019: $2,415,003Net Income 2019: $58,1122019Revenue 2020: $1,641,022Expenses 2020: $1,238,538Net Income 2020: $402,4842020Revenue 2021: $2,641,758Expenses 2021: $2,519,944Net Income 2021: $121,8142021Revenue 2022: $2,688,213Expenses 2022: $2,627,981Net Income 2022: $60,2322022Revenue 2023: $3,149,802Expenses 2023: $2,858,801Net Income 2023: $291,0012023Revenue 2024: $2,825,569Expenses 2024: $2,808,950Net Income 2024: $16,6192024

Highlighted filing

2024

Revenue$2,825,569
Expenses$2,808,950
Net Income$16,619
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
$2,676,279
Liabilities
$1,517,409
Net assets
$1,158,870
Revenue
$2,825,569
Expenses
$2,808,950
Net income
$16,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.52$1.16$2.83$2.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.52$1.14$3.15$2.86$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.06$0.85$2.69$2.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.16$0.79$2.64$2.52$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.26$0.61$1.64$1.24$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.69$0.20$2.47$2.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.50$0.15$1.75$1.77$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.60$0.16$1.79$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$1.53$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.06$1.15$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.11$1.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.23$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,825,569
Mission and Program Overview

Mission

The organization gives campers the skills and inspiration to lead lives of strength, confidence, and vibrant good health.our community is rooted in the jewish belief that fitness, good nutrition, and kindness are essential for realizing our full human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,749,944$1,764,592▲ $14,648
Land, Buildings, and Equipment, Net$577,751$614,619▲ $36,868
Cash and Non-Interest-Bearing Accounts$270,047$160,281▼ $109,766
Prepaid Expenses and Deferred Charges-$89,012-
Pledges and Grants Receivable$63,820$47,775▼ $16,045
Total Assets$2,661,562$2,676,279▲ $14,717
Liabilities
Deferred Revenue$1,122,233$1,213,121▲ $90,888
Accounts Payable and Accrued Expenses$122,078$154,288▲ $32,210
Mortgage Notes Payable Secured by Investment Property$275,000$150,000▼ $125,000
Total Liabilities$1,519,311$1,517,409▼ $1,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,431$1,111,095▲ $32,664
Net Assets With Donor Restrictions$63,820$47,775▼ $16,045
Total Net Assets Fund Balance$1,142,251$1,158,870▲ $16,619
Total Liabilities and Net Assets / Fund Balance$2,661,562$2,676,279▲ $14,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,123$173,030$672,153
Equipment$88,171$25,377$113,548
Leasehold Improvements$27,325$31,478$58,803
Other Land Buildings$0$12,667$12,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Isaac MamayskyExec. Director/treasurerFT$212,920$212,920
Laurie EpsteinEmployeeFT$130,778$130,778
Lisa MamayaskySecretary/chairPT$22,000$22,000

Board Members and Trustees

NameTitle
Dr Channing StaveDirector
Dr Sara StaveDirector
Nora WolfDirector
Rabbi Joshua DorschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$348,830
Program Service Revenue
$2,476,739
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,830
Change in Net Assets
$16,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,825,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,291
Total Revenue per Audited Statements
$3,118,860
Total Revenue per Form 990
$2,825,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,230
Other Expenses$1,293,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,124$140,544-$1,036,668
Current Officers, Directors, Trustees, and Key Employees$291,960$45,790-$337,750
Occupancy$156,326--$156,326
Travel$77,094$55,791-$132,885
Advertising$115,080--$115,080
Insurance$77,995$15,480-$93,475
Payroll Taxes$74,672$9,698-$84,370
Fees for Services Accounting$43,272$22,090-$65,362
Other Employee Benefits$44,584$11,858-$56,442
Depreciation Depletion$32,200$6,623-$38,823
Other Expenses$26,235$4,027-$30,262
All Other Expenses$16,765$9,613-$26,378
Information Technology$6,527$13,739-$20,266
Office Expenses$4,450$11,168-$15,618
Interest$5,381$2,311-$7,692
Total Functional Expenses$2,460,218$348,732$0$2,808,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,102,241
Expenses per Audited Statements$2,808,950
Total Expenses per Form 990$2,808,950
Expenses Not Reported on Form 990$293,291
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Channing stave and sara stave are husband and wife. Isaac mamaysky and lisa mamaysky are husband and wife.”

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

“Form 990 is reviewed and approved by the board of directors before filing.”

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

“The organization conducts an annual review of compliance”

Form 990, Part VI, Section B, Line 15

“Compensation is agreed upon and voted on by the entire board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cz Wellness Group Inc
EIN
46-1869615
Phone
2129138783
Address
222 PURCHASE STREET BOX 158, RYE, NY 10580-2101

Signing Officer

Name
Isaac Mamaysky
Title
Executive Director
Phone
2129138783
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Mamaysky
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
159
Volunteers
25

Preparer

Firm
Sjo Partners LLC
Address
1070 ROUTE 18, EAST BRUNSWICK, NJ 08816
Preparer
Michael S Beckman
Phone
9736500327
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. The organization accounts for uncertainty in income taxes by using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position dates and no interest and penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization timely files federal form 990 annually and a state annual report as required. The organization has no open filing years prior to september 30, 2020. No returns or state registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
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IRS990/Desc0CAMP ZEKE IS A FAITH-BASED ORGANIZATION THAT OPERATES A JEWISH RESIDENTIAL SUMMER CAMP FOR CHILDREN AND OTHER RELATED PROGRAMS AT OUR FACILITY IN PENNSYLVANIA. AS CAMPERS GROW UP IN OUR COMMUNITY, WE GIVE THEM THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH. OUR JOYFULLY JEWISH COMMUNITY IS ROOTED IN THE BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL.THE ORGANIZATION'S SUMMER CAMP PROGRAM DURING THE SUMMER OF 2024 CONTINUES TO BE SUCCESSFUL WITH GROWING CAMPER ENROLLMENT. THE ORGANIZATION SERVICED ALMOST 400 CAMPERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/MissionDesc0THE ORGANIZATION GIVES CAMPERS THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH.OUR COMMUNITY IS ROOTED IN THE JEWISH BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL.
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IRS990/NetAssetsOrFundBalancesBOYAmt01142251
IRS990/NetAssetsOrFundBalancesEOYAmt01158870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01111095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156326
IRS990/OccupancyGrp/TotalAmt0156326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011168
IRS990/OfficeExpensesGrp/ProgramServicesAmt04450
IRS990/OfficeExpensesGrp/TotalAmt015618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056442
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICAL, AND LAUN
IRS990/OtherExpensesGrp/Desc1CAMP REPAIRS, MAINTENAN
IRS990/OtherExpensesGrp/Desc2CAMPER PROGRAMS AND ENT
IRS990/OtherExpensesGrp/Desc3BANK AND FINANCE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04027
IRS990/OtherExpensesGrp/ProgramServicesAmt0424730
IRS990/OtherExpensesGrp/ProgramServicesAmt195055
IRS990/OtherExpensesGrp/ProgramServicesAmt271768
IRS990/OtherExpensesGrp/ProgramServicesAmt326235
IRS990/OtherExpensesGrp/TotalAmt0424730
IRS990/OtherExpensesGrp/TotalAmt195055
IRS990/OtherExpensesGrp/TotalAmt271768
IRS990/OtherExpensesGrp/TotalAmt330262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036668
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09698
IRS990/PayrollTaxesGrp/ProgramServicesAmt074672
IRS990/PayrollTaxesGrp/TotalAmt084370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089012
IRS990/PrincipalOfficerNm0ISAAC MAMAYSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01741873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01741873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734866
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ATTENDS AND SUPPORTS EVENTS HELD THROUGHOUT THE YEAR AT OTHER SIMILAR ORGANIZATIONS, SUCH AS SYNAGOGUES, THAT PROMOTE THE SAME LIFE VALUES AND BENEFITS OF NUTRITION AND EXERCISE AS THE ORGANIZATION'S OVERNIGHT SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089179
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S RESIDENTIAL FACILITY HOSTED MANY EDUCATIONAL PROGRAMS, RETREATS, AND OTHER RITUAL AND LIFE CYCLE EVENTS FOR NOT-FOR-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS THROUGHOUT THE YEAR, SHARING THE MISSION AND VISION WITH THE WIDER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01319946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02228974
IRS990/PYRevenuesLessExpensesAmt0291001
IRS990/PYSalariesCompEmpBnftPaidAmt01538855
IRS990/PYTotalExpensesAmt02858801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03149802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0746593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0953922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01124667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04094840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02476739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02228974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01941620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01687836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08851524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012946364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02825569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03149802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02688213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02641758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01641022
IRS990ScheduleA/Total509Grp/TotalAmt012946364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02825569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03149802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02688213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02641758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01641022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012946364
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/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672153
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0293291
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293291
IRS990ScheduleD/EquipmentGrp/BookValueAmt088171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113548
IRS990ScheduleD/ExpensesNotReportedAmt0293291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02808950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012667
IRS990ScheduleD/RevenueNotReportedAmt0293291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02825569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND A STATE ANNUAL REPORT AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO SEPTEMBER 30, 2020. NO RETURNS OR STATE REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614619
IRS990ScheduleD/TotalExpensesPerForm990Amt02808950
IRS990ScheduleD/TotalRevenuePerForm990Amt02825569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03118860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03102241
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISAAC MAMAYSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY COMPENSATION COMMITTEE AND BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANNING STAVE AND SARA STAVE ARE HUSBAND AND WIFE. ISAAC MAMAYSKY AND LISA MAMAYSKY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS AGREED UPON AND VOTED ON BY THE ENTIRE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02661562
IRS990/TotalAssetsEOYAmt02676279
IRS990/TotalAssetsGrp/BOYAmt02661562
IRS990/TotalAssetsGrp/EOYAmt02676279
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0348830
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348732

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