Civic Intelligence

Renaissance Addiction Services Inc

EIN 46-4400432 • 501(c)3 • West Seneca, NY

Profile

At the renaissance campus, we believe that chemical dependency is a treatable disease. This disease does not discriminate against age, race, gender, culture or economic background. Our treatment program is compatible with our belief that each individual has personal worth and dignity, has the ability to abstain from mood altering chemicals, and possesses the capacity to change. We also believe that chemical dependency affects the entire family and loved ones need to become part of the recovery process.

920 Harlem RoadWest Seneca, NY 14224

ked.org/TREATMENT

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$28,254

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,009,176 (-100%) from 2021

Liabilities

Down

$0

Down $345,295 (-100%) from 2021

Net Assets

Down

$0

Down $2,663,881 (-100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Down

$1,285,280

Down $2,940,249 (-70%) from 2021

Expenses

Down

$1,302,679

Down $2,724,566 (-68%) from 2021

Net Income

Down

-$17,399

Down $215,683 (-109%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $342,985Liabilities 2014: $277,354Net Assets 2014: $65,6312014Assets 2015: $1,505,872Liabilities 2015: $497,313Net Assets 2015: $1,008,5592015Assets 2016: $1,921,060Liabilities 2016: $886,914Net Assets 2016: $1,034,1462016Assets 2017: $1,850,591Liabilities 2017: $834,846Net Assets 2017: $1,015,7452017Assets 2018: $1,878,187Liabilities 2018: $913,412Net Assets 2018: $964,7752018Assets 2019: $2,315,520Liabilities 2019: $428,436Net Assets 2019: $1,887,0842019Assets 2020: $2,777,539Liabilities 2020: $311,942Net Assets 2020: $2,465,5972020Assets 2021: $3,009,176Liabilities 2021: $345,295Net Assets 2021: $2,663,8812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,352,347Expenses 2014: $3,286,716Net Income 2014: $65,6312014Revenue 2015: $4,309,775Expenses 2015: $3,366,847Net Income 2015: $942,9282015Revenue 2016: $4,006,777Expenses 2016: $3,981,190Net Income 2016: $25,5872016Revenue 2017: $3,394,148Expenses 2017: $3,412,549Net Income 2017: -$18,4012017Revenue 2018: $4,841,531Expenses 2018: $4,892,501Net Income 2018: -$50,9702018Revenue 2019: $4,829,878Expenses 2019: $3,907,569Net Income 2019: $922,3092019Revenue 2020: $4,579,673Expenses 2020: $4,001,160Net Income 2020: $578,5132020Revenue 2021: $4,225,529Expenses 2021: $4,027,245Net Income 2021: $198,2842021Revenue 2022: $1,285,280Expenses 2022: $1,302,679Net Income 2022: -$17,3992022

Highlighted filing

2022

Revenue$1,285,280
Expenses$1,302,679
Net Income-$17,399
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,285,280
Expenses
$1,302,679
Net income
-$17,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.29$1.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.35$2.66$4.23$4.03$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.31$2.47$4.58$4.00$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.43$1.89$4.83$3.91$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.91$0.96$4.84$4.89$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.83$1.02$3.39$3.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.89$1.03$4.01$3.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.50$1.01$4.31$3.37$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.07$3.35$3.29$0.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$4,582,616
Mission and Program Overview

Mission

At the renaissance campus, we believe that chemical dependency is a treatable disease. This disease does not discriminate against age, race, gender, culture or economic background. Our treatment program is compatible with our belief that each individual has personal worth and dignity, has the ability to abstain from mood altering chemicals, and possesses the capacity to change. We also believe that chemical dependency affects the entire family and loved ones need to become part of the recovery process.

The renaissance campus is a 77-bed residential treatment campus for chemically dependent adolescents. The campus primarily serves the 8 counties of western new york. The program offers a safe and supportive environment where adolescents can recover, learn responsibility, and re-enter the community with the tools to live a drug and alcohol free lifestyle. A qualified and caring staff offer encouragement and counseling 24 hours daily through a myriad of therapeutic activities. In the program, the adolescent progresses through phases that are designed to develop an understanding of chemical dependency and build the skills to live drug and alcohol free. The average length of stay is five to six months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,563$982,541▲ $292,978
Land, Buildings, and Equipment, Net$672,815$719,692▲ $46,877
Accounts Receivable$228,676$689,794▲ $461,118
Cash and Non-Interest-Bearing Accounts$681,501$327,260▼ $354,241
Prepaid Expenses and Deferred Charges$42,121$58,252▲ $16,131
Total Assets$2,315,520$2,777,539▲ $462,019
Other Assets Total$844$0▼ $844
Liabilities
Deferred Revenue$205,000$205,000→ $0
Accounts Payable and Accrued Expenses$223,436$106,942▼ $116,494
Total Liabilities$428,436$311,942▼ $116,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,084$2,465,597▲ $578,513
Total Net Assets Fund Balance$1,887,084$2,465,597▲ $578,513
Total Liabilities and Net Assets / Fund Balance$2,315,520$2,777,539▲ $462,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,886$151,355$698,241
Other Land Buildings$142,606$106,509$249,115
Equipment$30,200$60,471$90,671
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin CloudenChief Executive OfficerFT$61,826$61,826
Wendi CartwrightChief Financial OfficerPT$55,397$55,397

Board Members and Trustees

NameTitle
John G Berger JrPresident
Reverend James Lewis IiiVice President
Dale KasprzykDirector
Jerry PumaDirector
Karen AntonelliDirector
John PriebeSecretary
William LoecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,569
Program Service Revenue
$3,390,905
Investment Income
$3,052
Other Revenue
$1,022,147
All Other Contributions
$63,570
Change in Net Assets
$578,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles-$43,172Selling Price
Other Non Cash Contri Table18$6,048Selling Price
Other Non Cash Contri Table1$4,092Selling Price
Books and Publications-$3,709Selling Price
Other Non Cash Contri Table2$1,995Selling Price
Other Non Cash Contri Table1$121Selling Price
Total Noncash Contributions22$59,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,579,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,579,673
Total Revenue per Form 990
$4,579,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,068,423
Other Expenses$930,737
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,403,005$100,134-$2,503,139
Payroll Taxes$226,189$18,184-$244,373
Other Employee Benefits$189,654$14,034-$203,688
Occupancy$151,135$2,708-$153,843
Fees for Services Other$120,665$762-$121,427
Current Officers, Directors, Trustees, and Key Employees-$117,223-$117,223
Depreciation Depletion$99,344--$99,344
All Other Expenses$71,206$3,997-$75,203
Insurance$64,663$6,333-$70,996
Information Technology$34,146$1,782-$35,928
Other Expenses$25,526$449-$25,526
Fees for Services Accounting-$14,710-$14,710
Travel$12,568$562-$13,130
Fees for Services Legal-$6,726-$6,726
Office Expenses$1,511$1,283-$2,794
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$3,712,273$288,887$0$4,001,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,001,160
Total Expenses per Audited Statements$4,001,160
Total Expenses per Form 990$4,001,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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
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
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

“A copy of the form 990 is provided to and reviewed by the board of directors, executive director, and chief financial officer before it is filed.”

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

“As part of the organization's policy and procedures manual, when an individual joins the board of directors they are required to make all conflicts of interest known as well as when changes occur. This is updated each year to ensure there are no changes we are not aware of.”

Form 990, Part VI, Section B, Line 15A

“All salaries are determined by the executive director and reviewed with the board of directors. The salary of the executive director is determined and approved by the board of directors alone.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Addiction Services Inc
EIN
46-4400432
Phone
7168279462
Address
920 HARLEM ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Robin a Clouden
Title
Executive Director
Phone
7168279462
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin a Clouden
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
0

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Kathleen a Grieco CPA
Phone
7166331373
Raw XML AppendixShowing 400 of 466 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/AccountsReceivableGrp/EOYAmt0689794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE RENAISSANCE CAMPUS IS A 77-BED RESIDENTIAL TREATMENT CAMPUS FOR CHEMICALLY DEPENDENT ADOLESCENTS. THE CAMPUS PRIMARILY SERVES THE 8 COUNTIES OF WESTERN NEW YORK. THE PROGRAM OFFERS A SAFE AND SUPPORTIVE ENVIRONMENT WHERE ADOLESCENTS CAN RECOVER, LEARN RESPONSIBILITY, AND RE-ENTER THE COMMUNITY WITH THE TOOLS TO LIVE A DRUG AND ALCOHOL FREE LIFESTYLE. A QUALIFIED AND CARING STAFF OFFER ENCOURAGEMENT AND COUNSELING 24 HOURS DAILY THROUGH A MYRIAD OF THERAPEUTIC ACTIVITIES. IN THE PROGRAM, THE ADOLESCENT PROGRESSES THROUGH PHASES THAT ARE DESIGNED TO DEVELOP AN UNDERSTANDING OF CHEMICAL DEPENDENCY AND BUILD THE SKILLS TO LIVE DRUG AND ALCOHOL FREE. THE AVERAGE LENGTH OF STAY IS FIVE TO SIX MONTHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN G BERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND JAMES LEWIS III
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM LOECHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE RENAISSANCE CAMPUS, WE BELIEVE THAT CHEMICAL DEPENDENCY IS A TREATABLE DISEASE. THIS DISEASE DOES NOT DISCRIMINATE AGAINST AGE, RACE, GENDER, CULTURE OR ECONOMIC BACKGROUND. OUR TREATMENT PROGRAM IS COMPATIBLE WITH OUR BELIEF THAT EACH INDIVIDUAL HAS PERSONAL WORTH AND DIGNITY, HAS THE ABILITY TO ABSTAIN FROM MOOD ALTERING CHEMICALS, AND POSSESSES THE CAPACITY TO CHANGE. WE ALSO BELIEVE THAT CHEMICAL DEPENDENCY AFFECTS THE ENTIRE FAMILY AND LOVED ONES NEED TO BECOME PART OF THE RECOVERY PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01887084
IRS990/NetAssetsOrFundBalancesEOYAmt02465597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01887084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02465597
IRS990/NoncashContributionsAmt0163569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02708
IRS990/OccupancyGrp/ProgramServicesAmt0151135
IRS990/OccupancyGrp/TotalAmt0153843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/ProgramServicesAmt01511
IRS990/OfficeExpensesGrp/TotalAmt02794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0844
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203688
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FACILITIES & GROUNDS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0220686
IRS990/OtherExpensesGrp/ProgramServicesAmt189975
IRS990/OtherExpensesGrp/ProgramServicesAmt225526
IRS990/OtherExpensesGrp/TotalAmt0220686
IRS990/OtherExpensesGrp/TotalAmt190424
IRS990/OtherExpensesGrp/TotalAmt225526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1ERTC INCOME
IRS990/OtherRevenueMiscGrp/Desc2CARES PROVIDER RELIEF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1324849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt296598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1324849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt296598
IRS990/OtherRevenueTotalAmt01022147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02403005
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226189
IRS990/PayrollTaxesGrp/TotalAmt0244373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058252
IRS990/PrincipalOfficerNm0ROBIN A CLOUDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EC DEPT. MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01782594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11171395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01782594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11171395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016608
IRS990/PYInvestmentIncomeAmt02514
IRS990/PYOtherExpensesAmt0986317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04066585
IRS990/PYRevenuesLessExpensesAmt0922309
IRS990/PYSalariesCompEmpBnftPaidAmt02904644
IRS990/PYTotalExpensesAmt03907569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04829878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0578513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04413052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0982541
IRS990ScheduleA/HospitalInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698241
IRS990ScheduleD/EquipmentGrp/BookValueAmt030200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04001160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04579673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719692
IRS990ScheduleD/TotalExpensesPerForm990Amt04001160
IRS990ScheduleD/TotalRevenuePerForm990Amt04579673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04579673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04001160
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt03709
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt043172
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TECHNOLOGY SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3NEWS SUBSCRIPTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06048
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14092
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21995
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3121
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE ORGANIZATION'S POLICY AND PROCEDURES MANUAL, WHEN AN INDIVIDUAL JOINS THE BOARD OF DIRECTORS THEY ARE REQUIRED TO MAKE ALL CONFLICTS OF INTEREST KNOWN AS WELL AS WHEN CHANGES OCCUR. THIS IS UPDATED EACH YEAR TO ENSURE THERE ARE NO CHANGES WE ARE NOT AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE BOARD OF DIRECTORS. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt02315520
IRS990/TotalAssetsEOYAmt02777539
IRS990/TotalAssetsGrp/BOYAmt02315520
IRS990/TotalAssetsGrp/EOYAmt02777539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163569
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03712273
IRS990/TotalFunctionalExpensesGrp/TotalAmt04001160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428436
IRS990/TotalLiabilitiesEOYAmt0311942

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