Civic Intelligence

Crossroads Unlimited Inc

EIN 71-0967724 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

To provide residential, clinical, habilitation & educational services for individuals with mental retardation and developmental disabilities.

131 Forest AvenueStaten Island, NY 10301

www.crossroadsunlimitedinc.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,266,208

Up $241,634 (+24%) from 2023

Liabilities

Up

$492,817

Up $52,458 (+12%) from 2023

Net Assets

Up

$773,391

Up $189,176 (+32%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$3,889,300

Up $154,380 (+4.1%) from 2023

Expenses

Up

$3,700,124

Up $286,547 (+8.4%) from 2023

Net Income

Down

$189,176

Down $132,167 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,655,197Liabilities 2010: $831,124Net Assets 2010: $824,0732010Assets 2011: $1,612,935Liabilities 2011: $722,262Net Assets 2011: $890,6732011Assets 2012: $1,542,262Liabilities 2012: $628,045Net Assets 2012: $914,2172012Assets 2013: $2,148,530Liabilities 2013: $1,389,558Net Assets 2013: $758,9722013Assets 2014: $2,209,113Liabilities 2014: $1,430,588Net Assets 2014: $778,5252014Assets 2015: $2,106,824Liabilities 2015: $1,352,329Net Assets 2015: $754,4952015Assets 2016: $1,909,432Liabilities 2016: $1,112,450Net Assets 2016: $796,9822016Assets 2017: $1,894,107Liabilities 2017: $995,399Net Assets 2017: $898,7082017Assets 2018: $1,366,682Liabilities 2018: $1,009,856Net Assets 2018: $356,8262018Assets 2019: $1,115,832Liabilities 2019: $1,253,984Net Assets 2019: -$138,1522019Assets 2020: $1,331,894Liabilities 2020: $1,305,654Net Assets 2020: $26,2402020Assets 2021: $1,152,294Liabilities 2021: $1,171,035Net Assets 2021: -$18,7412021Assets 2022: $1,081,434Liabilities 2022: $818,562Net Assets 2022: $262,8722022Assets 2023: $1,024,574Liabilities 2023: $440,359Net Assets 2023: $584,2152023Assets 2024: $1,266,208Liabilities 2024: $492,817Net Assets 2024: $773,3912024

Highlighted filing

2024

Assets$1,266,208
Liabilities$492,817
Net Assets$773,391
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,344,3062010Expenses 2011: $1,442,3332011Expenses 2012: $1,682,0612012Revenue 2013: $2,062,640Expenses 2013: $2,217,885Net Income 2013: -$155,2452013Revenue 2014: $2,722,931Expenses 2014: $2,703,378Net Income 2014: $19,5532014Revenue 2015: $3,120,424Expenses 2015: $3,144,454Net Income 2015: -$24,0302015Revenue 2016: $3,283,911Expenses 2016: $3,241,424Net Income 2016: $42,4872016Revenue 2017: $3,491,324Expenses 2017: $3,389,598Net Income 2017: $101,7262017Revenue 2018: $3,201,169Expenses 2018: $3,743,051Net Income 2018: -$541,8822018Revenue 2019: $3,179,269Expenses 2019: $3,674,247Net Income 2019: -$494,9782019Revenue 2020: $3,538,945Expenses 2020: $3,374,553Net Income 2020: $164,3922020Revenue 2021: $3,064,060Expenses 2021: $3,109,041Net Income 2021: -$44,9812021Revenue 2022: $3,858,128Expenses 2022: $3,576,515Net Income 2022: $281,6132022Revenue 2023: $3,734,920Expenses 2023: $3,413,577Net Income 2023: $321,3432023Revenue 2024: $3,889,300Expenses 2024: $3,700,124Net Income 2024: $189,1762024

Highlighted filing

2024

Revenue$3,889,300
Expenses$3,700,124
Net Income$189,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,208
Liabilities
$492,817
Net assets
$773,391
Revenue
$3,889,300
Expenses
$3,700,124
Net income
$189,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.49$0.77$3.89$3.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$3.73$3.41$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.82$0.26$3.86$3.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.17$0.02$3.06$3.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.31$0.03$3.54$3.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.25$0.14$3.18$3.67$0.49
2018Summary only. Only limited summary data is available for this year.$1.37$1.01$0.36$3.20$3.74$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.00$0.90$3.49$3.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.11$0.80$3.28$3.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.35$0.75$3.12$3.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.21$1.43$0.78$2.72$2.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.39$0.76$2.06$2.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.63$0.91$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.72$0.89$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.83$0.82$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,944,475
Mission and Program Overview

Mission

To provide residential, clinical, habilitation & educational services for individuals with mental retardation and developmental disabilities.

To provide residential, clinical, habilitation & education services for individuals with mental retardation and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,215$773,391▲ $189,176
Cash and Non-Interest-Bearing Accounts$429,373$701,141▲ $271,768
Land, Buildings, and Equipment, Net$405,459$420,659▲ $15,200
Accounts Receivable$160,342$111,548▼ $48,794
Prepaid Expenses and Deferred Charges$15,874$14,374▼ $1,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,024,574$1,266,208▲ $241,634
Other Assets Total$13,526$18,486▲ $4,960
Liabilities
Unsecured Notes Loans Payable$306,908$305,059▼ $1,849
Accounts Payable and Accrued Expenses$133,451$187,758▲ $54,307
Total Liabilities$440,359$492,817▲ $52,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,215$773,391▲ $189,176
Total Liabilities and Net Assets / Fund Balance$1,024,574$1,266,208▲ $241,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,096$1,215,275$1,435,371
Equipment$25,563$187,193$212,756
Land$175,000-$175,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Theodore EricsonExecutive DirectorFT$148,727$148,727

Board Members and Trustees

NameTitle
Al LambertPresident
Charles SutterVice President
Joseph FergusonBoard Member
Jacqueline RehakSecretary
Michael MirandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,563
Program Service Revenue
$3,487,754
Investment Income
$1,060
Other Revenue
$-5,077
All Other Contributions
$405,563
Change in Net Assets
$189,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,300
Total Revenue per Audited Statements
$3,889,300
Total Revenue per Form 990
$3,889,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,408
Other Expenses$1,352,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,667,103$219,347-$1,886,450
Occupancy$308,043$118,750-$426,793
Payroll Taxes$181,091$39,983-$221,074
All Other Expenses$109,989$65,255-$175,244
Current Officers, Directors, Trustees, and Key Employees-$148,727-$148,727
Fees for Services Other$46,912$61,689-$108,601
Other Employee Benefits$74,671$16,486-$91,157
Insurance$65,849$20,920-$86,769
Other Expenses$58,279$5,988-$64,267
Depreciation Depletion$48,201$3,571-$51,772
Interest$17,612$16,517-$34,129
Travel$308$2,631-$2,939
Total Functional Expenses$2,847,102$853,022$0$3,700,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,700,124
Total Expenses per Audited Statements$3,700,124
Total Expenses per Form 990$3,700,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,175
Fundraising Gross Income$50,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,098$50,098$55,175$-5,077
Total Events$50,098$50,098$55,175$-5,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 B, Line 11B

“Meeting is held to discuss financials and tax return”

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

“Initially upon employment, at training then annually”

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

“Comparative salary analysis is performed”

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

“Comparative salary analysis is performed”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Crossroads Unlimited Inc
EIN
71-0967724
Phone
7184206330
Address
131 Forest Avenue, Staten Island, NY 10301

Signing Officer

Name
Theodore Ericson
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
59

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118750
IRS990/OccupancyGrp/ProgramServicesAmt0308043
IRS990/OccupancyGrp/TotalAmt0426793
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013526
IRS990/OtherAssetsTotalGrp/EOYAmt018486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091157
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Recreational Outings
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25988
IRS990/OtherExpensesGrp/ProgramServicesAmt0114116
IRS990/OtherExpensesGrp/ProgramServicesAmt141200
IRS990/OtherExpensesGrp/ProgramServicesAmt2113728
IRS990/OtherExpensesGrp/ProgramServicesAmt358279
IRS990/OtherExpensesGrp/TotalAmt0160859
IRS990/OtherExpensesGrp/TotalAmt1127615
IRS990/OtherExpensesGrp/TotalAmt2113728
IRS990/OtherExpensesGrp/TotalAmt364267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01667103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886450
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181091
IRS990/PayrollTaxesGrp/TotalAmt0221074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Habilitation & Support
IRS990/ProgramServiceRevenueGrp/Desc1IRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12762181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12762181
IRS990/ProgSrvcAccomActy2Grp/Desc0Habilitation and Support - This support provides the opportunity for the individuals to further their skills in the areas of mobility, social behaviors, self care, basic safety, housekeeping, personal hygiene, health care, and financial management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0725573
IRS990/ProgSrvcAccomActy3Grp/Desc0Medicaid Service Coordination - Assistance to people with developmental disabilities in gaining access to necessary services and supports appropriate to their needs and life goals. It is provided by qualified service coordinators and uses a person centered process to develop, implement and maintain an individualized service plan (ISP).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186676
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01118164
IRS990/PYOtherRevenueAmt010777
IRS990/PYProgramServiceRevenueAmt03537467
IRS990/PYRevenuesLessExpensesAmt0321343
IRS990/PYSalariesCompEmpBnftPaidAmt02295413
IRS990/PYTotalExpensesAmt03413577
IRS990/PYTotalRevenueAmt03734920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0773391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03893317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03724143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03858128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03064060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03538945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018078593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018078593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03893317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03724143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03858128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03064060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03538945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018078593
IRS990ScheduleA/TotalSupportAmt018079653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01435371
IRS990ScheduleD/EquipmentGrp/BookValueAmt025563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212756
IRS990ScheduleD/ExpensesSubtotalAmt03700124
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/RevenueSubtotalAmt03889300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420659
IRS990ScheduleD/TotalExpensesPerForm990Amt03700124
IRS990ScheduleD/TotalRevenuePerForm990Amt03889300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03889300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03700124
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting is held to discuss financials and tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Initially upon employment, at training then annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparative salary analysis is performed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparative salary analysis is performed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon 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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024574
IRS990/TotalAssetsEOYAmt01266208
IRS990/TotalAssetsGrp/BOYAmt01024574
IRS990/TotalAssetsGrp/EOYAmt01266208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405563
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0853022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02847102
IRS990/TotalFunctionalExpensesGrp/TotalAmt03700124
IRS990/TotalGrossUBIAmt0-5077
IRS990/TotalLiabilitiesBOYAmt0440359
IRS990/TotalLiabilitiesEOYAmt0492817
IRS990/TotalLiabilitiesGrp/BOYAmt0440359
IRS990/TotalLiabilitiesGrp/EOYAmt0492817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773391
IRS990/TotalProgramServiceExpensesAmt02847102
IRS990/TotalProgramServiceRevenueAmt03487754
IRS990/TotalReportableCompFromOrgAmt0148727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03488814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03889300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266208
IRS990/TravelGrp/ManagementAndGeneralAmt02631
IRS990/TravelGrp/ProgramServicesAmt0308
IRS990/TravelGrp/TotalAmt02939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0306908
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0305059

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