Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-1113535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$378,538
Up $138,543 (+58%) from 2016
Net Assets
Up$323,359
Up $118,402 (+58%) from 2016
Liabilities
Up$55,179
Up $20,141 (+57%) from 2016
Revenue
Up$898,700
Up $265,483 (+42%) from 2016
Expenses
Up$780,298
Up $196,177 (+34%) from 2016
Net Income
Up$118,402
Up $69,306 (+141%) from 2016
See schedule o for detailed description
brings mindfulness programs to incarcerated, homeless, and academically vulnerable youth to help them manage stress, build inner strength, and cultivate compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $134,162 | $212,835 | ▲ $78,673 |
| Accounts Receivable | $100,578 | $157,669 | ▲ $57,091 |
| Savings and Temporary Cash Investments | $0 | $2,503 | ▲ $2,503 |
| Prepaid Expenses and Deferred Charges | $5,255 | $1,391 | ▼ $3,864 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $239,995 | $378,538 | ▲ $138,543 |
| Other Assets Total | $0 | $4,140 | ▲ $4,140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,038 | $55,179 | ▲ $20,141 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $35,038 | $55,179 | ▲ $20,141 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $58,000 | $193,660 | ▲ $135,660 |
| Unrestricted Net Assets | $146,957 | $129,699 | ▼ $17,258 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $204,957 | $323,359 | ▲ $118,402 |
| Total Liabilities and Net Assets / Fund Balance | $239,995 | $378,538 | ▲ $138,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabrielle Horowitz-prisco | Executive Director | FT | $104,262 | $16,732 | $120,994 |
| Name | Title |
|---|---|
| Brette Popper | Chair |
| Amy Wu | Director |
| Emily Stone | Director |
| Jason Durschlag | Director |
| Jyll Hubbard-salk | Director |
| Karen Teller | Director |
| Sascha Lewis | Director |
| Susan Malcolm | Director |
| Robert Holzer | Director (term. 4/12/17) |
| Akash Kanojia | Secretary |
| Laurie Lessage | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $496,601 |
| Other Expenses | $279,557 |
| Total Fundraising Expense | $42,288 |
| Grants and Similar Amounts Paid | $4,140 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,700 | $55,995 | $8,454 | $301,149 |
| Fees for Services Accounting | $49,415 | $65,842 | $15,403 | $130,660 |
| Current Officers, Directors, Trustees, and Key Employees | $95,100 | $22,497 | $3,397 | $120,994 |
| Fees for Services Other | $75,073 | $15,454 | $3,615 | $94,142 |
| Payroll Taxes | $46,566 | $14,054 | $2,232 | $62,852 |
| Office Expenses | $26,769 | $6,314 | $587 | $33,670 |
| Occupancy | $18,623 | $4,286 | $398 | $23,307 |
| Other Employee Benefits | $8,599 | $2,595 | $412 | $11,606 |
| Other Expenses | $4,549 | $1,103 | $7,569 | $7,569 |
| Grants to Domestic Individuals | $4,140 | - | - | $4,140 |
| Insurance | $2,822 | $684 | $64 | $3,570 |
| Conferences and Meetings | $2,443 | $593 | $55 | $3,091 |
| Travel | $2,145 | - | - | $2,145 |
| Total Functional Expenses | $548,593 | $189,417 | $42,288 | $780,298 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $804,649 |
| Expenses per Audited Statements | $780,298 |
| Total Expenses per Form 990 | $780,298 |
| Expenses Not Reported on Form 990 | $24,351 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,085 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mindfulness&jus | $26,085 | $26,085 | - | $26,085 |
| Total Events | $26,085 | $26,085 | - | $26,085 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“This Form 990 was reviewed in detail by the Board Treasurer, the Board Finance and Audit Committee, the Executive Director, and the Director of Finance and Administration. It was also circulated to the full Board of Directors for review.”
“Lineage Project's governing documents, conflict of interest policy, and financial statements were made available to the public by request during the tax year.”
“Yes, Lineage Project has a written conflict of interest policy. The policy is signed by all new members of the Board of Directors at the beginning of their term. Each year, at the Board's Annual Meeting, all members of the board review and sign the written policy. New board members review and sign the policy as part of their orientation to board service. Yes, Lineage Project has a written conflict of interest policy. The policy is signed by all new members of the Board of Directors at the beginning of their term. Each year, at the Board's Annual Meeting, all members of the board review and sign the written policy. New board members review and sign the policy as part of their orientation to board service. The Board Co-chairs and Governance Committee are primarily responsible for the first steps in assessing any potential conflicts of interest among board members. Should a perceived or actual conflict require additional attention beyond the Co-chairs and Governance Committee, it would be raised with the entire board.”
“In 2016, Lineage Project delivered mindfulness practices to over 1,300 youth who are incarcerated, homeless, suspended from school, and at risk of school failure. Lineage also offered professional trainings that prepared participants, such as teachers, social workers, and caregivers, to incorporate trauma-informed mindfulness techniques into their work with youth, and to use mindfulness tools for self-care to reduce secondary trauma. In 2016, research on Lineages impact was published in the peer-reviewed International Journal of Offender Therapy and Comparative Criminology. This research shows that the Lineage Model helped justice-involved young men regulate their emotions, cope with high levels of stress and anxiety, and can potentially reduce the likelihood of justice system re-involvement. During 2016, Lineage successfully completed the first full year of its groundbreaking arts and mindfulness after-school program inside Horizon Juvenile Center, a secure youth detention center in the Bronx. We received a renewed contract from the NYC Department of Youth and Community Development to continue this program for the next two years. Lineage also expanded its classes for incarcerated youth, and increased its services for homeless youth through a partnership with a public school where over 75% of the students live in shelters. Additionally, Lineage continued providing mindfulness programs to students with academic, truancy, and behavioral challenges, serving students in high-need public schools and long-term suspension sites. During 2016, Lineage completed the second phase of an ambitious capacity building agenda, hiring its first Director of Finance and Administration, strengthening its fundraising infrastructure, and crafting a blueprint for long-term programmatic growth.”
“Description:professional fees - other total fees:30667”
“Description:subcontractors total fees:63475”
“The Organization is a not-for-profit organization exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statement of activities. The Organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties in these financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as management and general expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Lineage Project brings mindfulness programs to incarcerated and vulnerable young people to help them manage stress, build resilience, and cultivate compassion for themselves and others. Through staff training and consultation, we also help develop trauma-informed and mindful cultures inside detention centers, schools, homeless shelters, and other organizations serving young people in need. In 2017, Lineage served approximately 1,000 unique youth, age 11 to 24, throughout New York City who were incarcerated, homeless, in school suspension, residential care, and under-resourced public schools. Most of our students live at the intersection of structural racism and socioeconomic inequality-forces that negatively affect their physical and mental well-being, often resulting in toxic stress and lasting trauma. The Lineage Model is a trauma-conscious teaching strategy that utilizes meditation, theme-based group dialogue, and mindful movement like yoga and Tai Chi. Numerous studies-including published research on our unique model-show that mindfulness practices decrease stress and depression, improve attention and focus, reduce impulsivity, and help youth regulate intense emotions. During 2017, we worked inside a secure juvenile detention center, a shelter for homeless families, suspension schools (for students in long-term suspension), public high schools, and with a range of community-based organizations that serve young people. Our 2017 program service accomplishments for each of our three largest program services, as measured by expenses were: Justice Programs: Peer-reviewed research on our work with court-involved youth shows that Lineage classes may reduce the likelihood of justice re-involvement. During 2017, we entered the third year of our groundbreaking after-school program inside Horizon Juvenile Center, a secure youth detention center in the Bronx. We continued our programs at the NYS Office of Children and Family Services Ella McQueen Reception Center, a state-run intake center for youth awaiting long-term placement. In summer 2017, Lineage expanded its services into Crossroads secure youth detention center, and three Close to Home sites (residential placements for sentenced youth). Education Programs: Students in school suspension and under-resourced public schools gained life-long and portable tools for coping with emotional challenges, enhancing physical well-being, and improving academic performance, through participation in Lineage classes. In 2017, Lineage continued its work in NYC Department of Education District 88 Alternative Learning Centers, serving youth in long-term suspension in Brooklyn, Manhattan, Queens, and the Bronx. And we provided mindfulness programs in public middle and high schools, including Humanities Prep, and the American Sign Language and English Secondary School, reaching students with academic, truancy, and behavioral challenges. We piloted our programs in two new public school sites during 2017. Public Trainings: Lineage expanded its professional 20-hour training intensives, teaching social workers, school teachers, justice staff, caregivers, and other adults how to incorporate trauma-conscious mindfulness techniques into their work with young people, while promoting self-care and stress reduction. In Fall 2017, we held a 5-day residential training at Omega Institute. We also offered professional development workshops in mindfulness-based self-care techniques for staff in long-term school suspension sites to use themselves and with their students. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (TERM. 4/12/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 176998 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4140 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 898700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 64 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3570 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Lineage Project brings mindfulness programs to incarcerated and vulnerable young people to help them manage stress, build resilience, and cultivate compassion for themselves and others. Through staff training and consultation, we also help develop trauma-informed and mindful cultures inside detention centers, schools, homeless shelters, and other organizations serving young people in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26085 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 398 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23307 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4140 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11606 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -24351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -24351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301149 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1391 |
| IRS990/PrincipalOfficerNm | 0 | GABRIELLE HOROWITZ-PRISCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 483705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195876 |
| IRS990/PYOtherRevenueAmt | 0 | 23239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388245 |
| IRS990/PYTotalExpensesAmt | 0 | 584121 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 633217 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 163185 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2503 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 709430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1755083 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 651780 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1755083 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 709430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1755083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1755086 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.