Civic Intelligence

Sullivan Catskills Regional Food Hub

EIN 81-4085912 • 501(c)3 • Liberty, NY

Profile

To strengthen local agriculture, increase access to fresh food, and improve health outcomes for sullivan county and the surrounding areas.

PO Box 1015Liberty, NY 12754

catskillsfoodhub.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$100,654

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

147%

Faster revenue growth than 92% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$447,466

Up $71,784 (+19%) from 2023

Liabilities

Down

$185,806

Down $58,003 (-24%) from 2023

Net Assets

Up

$261,660

Up $129,787 (+98%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$1,041,686

Up $620,291 (+147%) from 2023

Expenses

Up

$903,794

Up $637,582 (+240%) from 2023

Net Income

Down

$137,892

Down $17,291 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $63,896Liabilities 2017: $02017Assets 2018: $36,955Liabilities 2018: $0Net Assets 2018: $36,9552018Assets 2019: $110,036Liabilities 2019: $0Net Assets 2019: $110,0362019Assets 2020: $28,625Liabilities 2020: $3,063Net Assets 2020: $25,5622020Assets 2021: $20,531Liabilities 2021: $65,601Net Assets 2021: -$45,0702021Assets 2022: $228,912Liabilities 2022: $252,222Net Assets 2022: -$23,3102022Assets 2023: $375,682Liabilities 2023: $243,809Net Assets 2023: $131,8732023Assets 2024: $447,466Liabilities 2024: $185,806Net Assets 2024: $261,6602024

Highlighted filing

2024

Assets$447,466
Liabilities$185,806
Net Assets$261,660
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $90,003Expenses 2017: $26,107Net Income 2017: $63,8962017Revenue 2018: $26,020Expenses 2018: $52,961Net Income 2018: -$26,9412018Revenue 2019: $268,203Expenses 2019: $194,264Net Income 2019: $73,9392019Revenue 2020: $123,115Expenses 2020: $207,615Net Income 2020: -$84,5002020Revenue 2021: $185,777Expenses 2021: $256,409Net Income 2021: -$70,6322021Revenue 2022: $121,066Expenses 2022: $99,305Net Income 2022: $21,7612022Revenue 2023: $421,395Expenses 2023: $266,212Net Income 2023: $155,1832023Revenue 2024: $1,041,686Expenses 2024: $903,794Net Income 2024: $137,8922024

Highlighted filing

2024

Revenue$1,041,686
Expenses$903,794
Net Income$137,892
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$447,466
Liabilities
$185,806
Net assets
$261,660
Revenue
$1,041,686
Expenses
$903,794
Net income
$137,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$1.04$0.90$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.13$0.42$0.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.19$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.05$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,059,036
Mission and Program Overview

Mission

Public support and education

To educate and feed our neighbors with real local food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,741$140,379▲ $128,638
Cash and Non-Interest-Bearing Accounts$100,041$124,522▲ $24,481
Accounts Receivable$45,336$9,769▼ $35,567
Inventories for Sale or Use-$7,028-
Total Assets$364,390$447,466▲ $83,076
Other Assets Total$207,272$165,768▼ $41,504
Liabilities
Other Liabilities$207,272$165,768▼ $41,504
Unsecured Notes Loans Payable$28,600$15,526▼ $13,074
Accounts Payable and Accrued Expenses$4,750$4,512▼ $238
Total Liabilities$240,622$185,806▼ $54,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,768$261,660▲ $137,892
Total Net Assets Fund Balance$123,768$261,660▲ $137,892
Total Liabilities and Net Assets / Fund Balance$364,390$447,466▲ $83,076

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,342$6,797$144,139
Buildings$3,037$401$3,438
Other Assets Org$165,768--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey GarroExecutive DiFT$100,654$100,654

Board Members and Trustees

NameTitle
Sims FosterChairperson
Kirsten Harlow FosterVice Chairpe
Mark MclewinDirector
Nancy NotaroDirector
Steven MartonDirector
Todd ErlingDirector
Barbara Nanovic Garigliano EsqSecretary
Jennifer GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,468
Program Service Revenue
$24,952
Investment Income
$0
Other Revenue
$41,266
All Other Contributions
$706,400
Change in Net Assets
$137,892

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 Amount
Food Inventory7$144,436
Clothing and Household Goods-$1,332
Other Non Cash Contri Table1$350
Total Noncash Contributions8$146,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,596
Salaries, Compensation, and Employee Benefits$413,198
Total Fundraising Expense$140,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,397--$258,397
Current Officers, Directors, Trustees, and Key Employees-$10,065$90,588$100,653
Fees for Services Other$40,995-$33,150$74,145
All Other Expenses$54,667$3,190-$57,857
Occupancy$41,320$5,854-$47,174
Payroll Taxes$23,543$917$8,254$32,714
Other Employee Benefits$15,425$601$5,408$21,434
Insurance$15,398$5,133-$20,531
Other Expenses$19,188--$19,188
Information Technology$11,176$1,479-$12,655
Advertising$10,047-$2,475$12,522
Office Expenses$7,552$945$945$9,442
Depreciation Depletion$1,673--$1,673
Conferences and Meetings$1,311--$1,311
Interest-$455-$455
Travel$358--$358
Fees for Services Legal-$140-$140
Total Functional Expenses$734,195$28,779$140,820$903,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,616
Fundraising Direct Expenses$17,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catskills Cuisi$33,875$33,875$1,097$32,778
Golf$41,590$16,379$1,745$14,634
Total Events$107,684$58,616$17,350$41,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$165,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 was reviewed and approved by the board before filing”

Form 990, Page 6, Part VI, Line 12C

“Prior to initial election, or upon hiring, and annually thereafter, each director, officer and key person is required to assess, identify, and review, to the best of their knowledge, any conflicts of interest. A copy of all completed disclosure statements is provided to the executive committee for review.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all of the food hub's compensation and activities”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available upon request.”

Filing and Contact Details

Filer

Filer Name
Sullivan Catskills Regional Food
EIN
81-4085912
Phone
8458073735
Address
PO BOX 1015, LIBERTY, NY 12754
Doing Business As
A Single Bite

Signing Officer

Name
Audrey Garro
Title
Executive Director
Phone
8458073735
Signed
2025-11-17

Organization Details

Principal Officer
Audrey Garro
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
35

Preparer

Firm
Cooper Arias Llp
Address
PO BOX 190, MONGAUP VALLEY, NY 12762-0190
Preparer
Dianne Walzer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“With the help of 35 volunteers the orginaztion is able to provide community outreach in oder to provide underprivledged individuals with healthy food choices.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUDREY GARRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM TO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE & VAN RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112190
IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARE AND DELIVER FOOD TO CHILDREN AND THEIR FAMILIES SUFFERING FROM FOOD INSECURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512055
IRS990/ProgSrvcAccomActy3Grp/Desc0AGGREGATE AND REDISTRIBUTE AGRICULTURAL FOOD PRODUCTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0266778
IRS990/PYOtherRevenueAmt03289
IRS990/PYProgramServiceRevenueAmt06911
IRS990/PYRevenuesLessExpensesAmt0147078
IRS990/PYTotalExpensesAmt0266778
IRS990/PYTotalRevenueAmt0413856
IRS990/ReconcilationRevenueExpnssAmt0137892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0975468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01528315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0538799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01353053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02881368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558799
IRS990ScheduleA/Total509Grp/TotalAmt02881368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01059036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02881368
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165768
IRS990ScheduleD/TotalLiabilityAmt0165768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATSKILLS CUISI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041266
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03797
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01332
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0144436
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH THE HELP OF 35 VOLUNTEERS THE ORGINAZTION IS ABLE TO PROVIDE COMMUNITY OUTREACH IN ODER TO PROVIDE UNDERPRIVLEDGED INDIVIDUALS WITH HEALTHY FOOD CHOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO INITIAL ELECTION, OR UPON HIRING, AND ANNUALLY THEREAFTER, EACH DIRECTOR, OFFICER AND KEY PERSON IS REQUIRED TO ASSESS, IDENTIFY, AND REVIEW, TO THE BEST OF THEIR KNOWLEDGE, ANY CONFLICTS OF INTEREST. A COPY OF ALL COMPLETED DISCLOSURE STATEMENTS IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL OF THE FOOD HUB'S COMPENSATION AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364390
IRS990/TotalAssetsEOYAmt0447466
IRS990/TotalAssetsGrp/BOYAmt0364390
IRS990/TotalAssetsGrp/EOYAmt0447466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0975468
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903794
IRS990/TotalGrossUBIAmt00

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