Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-3946521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$4,524,309
Up $3,340,677 (+282%) from 2021
Net Assets
Up$1,181,490
Up $528,864 (+81%) from 2021
Liabilities
Up$3,342,819
Up $2,811,813 (+530%) from 2021
Revenue
Up$3,255,479
Up $1,092,316 (+50%) from 2021
Expenses
Up$2,726,615
Up $387,079 (+17%) from 2021
Net Income
Up$528,864
Up $705,237 (+400%) from 2021
To provide transformative educational and workforce experiences that create a sense of purpose and hope in our communities and connect business to real time solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $777,987 | $1,799,172 | ▲ $1,021,185 |
| Land, Buildings, and Equipment, Net | $225,253 | $180,063 | ▼ $45,190 |
| Loans From Officers Directors | - | $118,500 | - |
| Prepaid Expenses and Deferred Charges | $44,042 | $30,500 | ▼ $13,542 |
| Inventories for Sale or Use | $17,326 | $17,326 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $101,136 | $3,065 | ▼ $98,071 |
| Total Assets | $1,183,632 | $4,524,309 | ▲ $3,340,677 |
| Other Assets Total | $17,888 | $2,494,183 | ▲ $2,476,295 |
| Liabilities | |||
| Other Liabilities | - | $2,476,295 | - |
| Mortgage Notes Payable Secured by Investment Property | $328,229 | $471,577 | ▲ $143,348 |
| Accounts Payable and Accrued Expenses | $115,319 | $223,989 | ▲ $108,670 |
| Deferred Revenue | $87,458 | $52,458 | ▼ $35,000 |
| Total Liabilities | $531,006 | $3,342,819 | ▲ $2,811,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $652,626 | $1,181,490 | ▲ $528,864 |
| Total Net Assets Fund Balance | $652,626 | $1,181,490 | ▲ $528,864 |
| Total Liabilities and Net Assets / Fund Balance | $1,183,632 | $4,524,309 | ▲ $3,340,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,781 | $174,562 | $268,343 |
| Other Land Buildings | $21,885 | $69,749 | $91,634 |
| Leasehold Improvements | $64,397 | $7,880 | $72,277 |
| Other Assets Org | $2,055 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Lawrence | Executive Di | FT | $117,699 | $8,846 | $126,545 |
| Name | Title |
|---|---|
| Steve Obermayer | Chair |
| Aloja Airewele | Vice Chair |
| Jonathan Hernandez | Member |
| Kimberly Speck | Member |
| Paige Rueckert | Member |
| Anthony Hubbard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,710,442 |
| Other Expenses | $1,016,173 |
| Total Fundraising Expense | $46,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,179,023 | $148,264 | - | $1,327,287 |
| Occupancy | $202,731 | $34,810 | - | $237,541 |
| Fees for Services Other | $3,804 | $184,105 | $46,500 | $234,409 |
| Other Employee Benefits | $136,204 | $4,285 | - | $140,489 |
| Current Officers, Directors, Trustees, and Key Employees | $113,128 | $13,416 | - | $126,544 |
| Payroll Taxes | $113,462 | $2,660 | - | $116,122 |
| Insurance | $52,907 | $25,939 | - | $78,846 |
| Information Technology | $56,863 | $11,560 | - | $68,423 |
| Depreciation Depletion | - | $49,774 | - | $49,774 |
| Travel | $23,532 | $15,433 | - | $38,965 |
| Fees for Services Accounting | - | $30,366 | - | $30,366 |
| Interest | - | $20,659 | - | $20,659 |
| Office Expenses | $7,222 | $12,627 | - | $19,849 |
| Other Expenses | $3,415 | $13,521 | - | $16,936 |
| Advertising | $14,112 | $1,253 | - | $15,365 |
| All Other Expenses | $2,711 | $4,891 | - | $7,602 |
| Conferences and Meetings | $857 | $1,293 | - | $2,150 |
| Total Functional Expenses | $2,053,446 | $626,669 | $46,500 | $2,726,615 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,726,615 |
| Total Expenses per Audited Statements | $2,726,615 |
| Total Expenses per Form 990 | $2,726,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $118,500 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,476,295 |
“A copy of the 990 is provided to all board members prior to filing. Board members review and discuss the return with the director of finance and provide feedback as necessary. The review, discussion and approval to file the 990 are documented in the meeting minutes.”
“Section 2. Conflict of interest. (a) a conflict of interest does exist when a matter to be acted upon by the board of directors confers a direct, substantial benefit to any director of the board, or business or agency from which such a director derives an income or had authority in governance; (b) a member of the board of directors shall abstain from voting or attempting to influence the vote on any matter before the board that places him/her in a conflict of interest. Said board member shall disclose the conflict or potential conflict as soon as he/she recognizes the conflict. If self-disclosure is not revealed, the board president or any member of the board of directors can-prior to voting on a specific matter in which a potential conflict of interest exists-inquire whether any member of the board desires to abstain from voting because of a conflict of interest. If no conflict of interest is disclosed but the president or any other member of the board states the opinion that such a conflict exists and the challenged board member refuses to abstain from the deliberations or voting as requested, the president shall immediately call for a vote of the directors to determine whether the challenged director is in a conflict of interest. If a majority of the directors present vote to require the abstention of the challenged director, that director shall not be permitted to vote; (c) each member of the board of directors shall annually sign the code of ethics as developed by the board, which shall further explain the expected duties of all board members and the methods to exercise their obligations under these bylaws.”
“The board referred to a nonprofit salary study report to determine appropriate compensation for the executive director. A performance review is conducted by the board annually.”
“No documents available to the public.”
“Culinary program - the brain up culinary program teaches young people basic front-and-back-of-house skills to introduce them to careers in the culinary and hospitality industries. Students earn their restaurant ready certification from the national restaurant association education foundation as well as their servsafe food handlers and allergens certificates. Participants gain skills in customer service, restaurant communication, cooking methods, and more through seat instructors in order to prepare them for the industry. Qualified participants then go on to internships with local restaurants who provide students first-hand experiences in a variety of duties in a restaurant. Graduates from this program can go on to employment in the industry, community college culinary programs, or culinary apprenticeships.”
“Train-up - provides training to young adults that will lead to livable wage jobs in a high demand career that has community impact and demonstrates a promise for growth. Home furnishings - provides workforce training through recycling gently used household items in our warehouse to distribute to individuals and families in need in our community.”
“The center implemented the asc accounting for income taxes and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The center has not recognized any benefits from uncertain tax positions in 2022 and believes it has no uncertain tax positions for which are reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date of december 31, 2022. Generally, federal, state and local authorities may examine the center's tax returns for three years from the date of filing; consequently, income tax returns for years prior to 2019 are no longer subject to examination by tax authorities.”
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 | 115319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 777987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1799172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSFORMATIVE EDUCATIONAL AND WORKFORCE EXPERIENCES THAT CREATE A SENSE OF PURPOSE AND HOPE IN OUR COMMUNITIES AND CONNECT BUSINESS TO REAL TIME SOLUTIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15365 |
| IRS990/AllOtherContributionsAmt | 0 | 972354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | H KHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183724100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3189689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1016173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 528864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1710442 |
| IRS990/CYTotalExpensesAmt | 0 | 2726615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3255479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87458 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52458 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49774 |
| IRS990/Desc | 0 | YOUTHBUILD - A PROGRAM WHICH ASSISTS YOUNG ADULTS IN COMPLETING THEIR HIGH SCHOOL EDUCATION AND RECEIVE CAREER TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1101155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30366 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30366 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 184105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE OBERMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALOJA AIREWELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAIGE RUECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY SPECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2199335 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3255479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20659 |
| IRS990/InterestGrp/TotalAmt | 0 | 20659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17326 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 432254 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 118500 |
| 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 | TO PROVIDE TRANSFORMATIVE EDUCATIONAL AND WORKFORCE EXPERIENCES THAT CREATE A SENSE OF PURPOSE AND HOPE IN OUR COMMUNITIES AND CONNECT BUSINESS TO REAL TIME SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 328229 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 471577 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 652626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1181490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 652626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1181490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2494183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140489 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2476295 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1179023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1327287 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30500 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LAWRENCE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65790 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUTURES - REDUCES RECIDIVISM IN SCHENECTADY BY PROVIDING SUPPORT SERVICES, CAREER PLANNING, CREDENTIAL OPPORTUNITIES AND JOB COACHING TO JUSTICE- INVOLVED YOUNG ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 511753 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 564636 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULINARY PROGRAM - THE BRAIN UP CULINARY PROGRAM TEACHES YOUNG PEOPLE BASIC FRONT-AND-BACK-OF-HOUSE SKILLS TO INTRODUCE THEM TO CAREERS IN THE CULINARY AND HOSPITALITY INDUSTRIES. STUDENTS EARN THEIR RESTAURANT READY CERTIFICATION FROM THE NATIONAL RESTAURANT ASSOCIATION EDUCATION FOUNDATION AS WELL AS THEIR SERVSAFE FOOD HANDLERS AND ALLERGENS CERTIFICATES. PARTICIPANTS GAIN SKILLS IN CUSTOMER SERVICE, RESTAURANT COMMUNICATION, COOKING METHODS, AND MORE THROUGH SEAT INSTRUCTORS IN ORDER TO PREPARE THEM FOR THE INDUSTRY. QUALIFIED PARTICIPANTS THEN GO ON TO INTERNSHIPS WITH LOCAL RESTAURANTS WHO PROVIDE STUDENTS FIRST-HAND EXPERIENCES IN A VARIETY OF DUTIES IN A RESTAURANT. GRADUATES FROM THIS PROGRAM CAN GO ON TO EMPLOYMENT IN THE INDUSTRY, COMMUNITY COLLEGE CULINARY PROGRAMS, OR CULINARY APPRENTICESHIPS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 364397 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAIN-UP - PROVIDES TRAINING TO YOUNG ADULTS THAT WILL LEAD TO LIVABLE WAGE JOBS IN A HIGH DEMAND CAREER THAT HAS COMMUNITY IMPACT AND DEMONSTRATES A PROMISE FOR GROWTH. HOME FURNISHINGS - PROVIDES WORKFORCE TRAINING THROUGH RECYCLING GENTLY USED HOUSEHOLD ITEMS IN OUR WAREHOUSE TO DISTRIBUTE TO INDIVIDUALS AND FAMILIES IN NEED IN OUR COMMUNITY. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 61601 |
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| IRS990/PYOtherRevenueAmt | 0 | 9523 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -176373 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 76,296 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1889698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1343387 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5840 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10842001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1971523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2447704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1889698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1343387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10842001 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72277 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT- BUILDINGS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT- NATIONAL GRID |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2476295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3255479 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IMPLEMENTED THE ASC ACCOUNTING FOR INCOME TAXES AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH ARE REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF DECEMBER 31, 2022. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE CENTER'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2494183 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3255479 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 118500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PROMISSORY NOTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 118500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CULINARY PROGRAM - THE BRAIN UP CULINARY PROGRAM TEACHES YOUNG PEOPLE BASIC FRONT-AND-BACK-OF-HOUSE SKILLS TO INTRODUCE THEM TO CAREERS IN THE CULINARY AND HOSPITALITY INDUSTRIES. STUDENTS EARN THEIR RESTAURANT READY CERTIFICATION FROM THE NATIONAL RESTAURANT ASSOCIATION EDUCATION FOUNDATION AS WELL AS THEIR SERVSAFE FOOD HANDLERS AND ALLERGENS CERTIFICATES. PARTICIPANTS GAIN SKILLS IN CUSTOMER SERVICE, RESTAURANT COMMUNICATION, COOKING METHODS, AND MORE THROUGH SEAT INSTRUCTORS IN ORDER TO PREPARE THEM FOR THE INDUSTRY. QUALIFIED PARTICIPANTS THEN GO ON TO INTERNSHIPS WITH LOCAL RESTAURANTS WHO PROVIDE STUDENTS FIRST-HAND EXPERIENCES IN A VARIETY OF DUTIES IN A RESTAURANT. GRADUATES FROM THIS PROGRAM CAN GO ON TO EMPLOYMENT IN THE INDUSTRY, COMMUNITY COLLEGE CULINARY PROGRAMS, OR CULINARY APPRENTICESHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAIN-UP - PROVIDES TRAINING TO YOUNG ADULTS THAT WILL LEAD TO LIVABLE WAGE JOBS IN A HIGH DEMAND CAREER THAT HAS COMMUNITY IMPACT AND DEMONSTRATES A PROMISE FOR GROWTH. HOME FURNISHINGS - PROVIDES WORKFORCE TRAINING THROUGH RECYCLING GENTLY USED HOUSEHOLD ITEMS IN OUR WAREHOUSE TO DISTRIBUTE TO INDIVIDUALS AND FAMILIES IN NEED IN OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS REVIEW AND DISCUSS THE RETURN WITH THE DIRECTOR OF FINANCE AND PROVIDE FEEDBACK AS NECESSARY. THE REVIEW, DISCUSSION AND APPROVAL TO FILE THE 990 ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECTION 2. CONFLICT OF INTEREST. (A) A CONFLICT OF INTEREST DOES EXIST WHEN A MATTER TO BE ACTED UPON BY THE BOARD OF DIRECTORS CONFERS A DIRECT, SUBSTANTIAL BENEFIT TO ANY DIRECTOR OF THE BOARD, OR BUSINESS OR AGENCY FROM WHICH SUCH A DIRECTOR DERIVES AN INCOME OR HAD AUTHORITY IN GOVERNANCE; (B) A MEMBER OF THE BOARD OF DIRECTORS SHALL ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD THAT PLACES HIM/HER IN A CONFLICT OF INTEREST. SAID BOARD MEMBER SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE/SHE RECOGNIZES THE CONFLICT. IF SELF-DISCLOSURE IS NOT REVEALED, THE BOARD PRESIDENT OR ANY MEMBER OF THE BOARD OF DIRECTORS CAN-PRIOR TO VOTING ON A SPECIFIC MATTER IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS-INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF NO CONFLICT OF INTEREST IS DISCLOSED BUT THE PRESIDENT OR ANY OTHER MEMBER OF THE BOARD STATES THE OPINION THAT SUCH A CONFLICT EXISTS AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED DIRECTOR, THAT DIRECTOR SHALL NOT BE PERMITTED TO VOTE; (C) EACH MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN THE CODE OF ETHICS AS DEVELOPED BY THE BOARD, WHICH SHALL FURTHER EXPLAIN THE EXPECTED DUTIES OF ALL BOARD MEMBERS AND THE METHODS TO EXERCISE THEIR OBLIGATIONS UNDER THESE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REFERRED TO A NONPROFIT SALARY STUDY REPORT TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4524309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1183632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4524309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3189689 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 626669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2053446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2726615 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 531006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3342819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 531006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3342819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 652626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1181490 |
| IRS990/TotalOtherCompensationAmt | 0 | 8846 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.