Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 82-3776671 • 501(c)3 • Las Vegas, NV
Profile
Education and support purposes for direction of assisted living homes
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$4,322,242
Up $75,871 (+1.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$4,322,242
Up $75,871 (+1.8%) from 2023
Revenue
Down$356,744
Down $326,772 (-48%) from 2023
Expenses
Up$280,873
Up $65,050 (+30%) from 2023
Net Income
Down$75,871
Down $391,822 (-84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Education purposes for direction of assisted living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,246,371 | $4,322,242 | ▲ $75,871 |
| Land, Buildings, and Equipment, Net | $2,490,511 | $2,448,134 | ▼ $42,377 |
| Receivable From Disqualified Prsn | $840,941 | $822,716 | ▼ $18,225 |
| Cash and Non-Interest-Bearing Accounts | $289,532 | $801,005 | ▲ $511,473 |
| Savings and Temporary Cash Investments | $250,387 | $250,387 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,246,371 | $4,322,242 | ▲ $75,871 |
| Other Assets Total | $375,000 | $0 | ▼ $375,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,246,371 | $4,322,242 | ▲ $75,871 |
| Total Liabilities and Net Assets / Fund Balance | $4,246,371 | $4,322,242 | ▲ $75,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,834,453 | $214,240 | $2,048,693 |
| Land | $512,247 | - | $512,247 |
| Other Land Buildings | $101,434 | $41,381 | $142,815 |
| Name | Title |
|---|---|
| Mona Guarino | President, Director |
| Antonio Guarino | Director |
| Isabelle Guarino | Secretary, Director |
| Victoria Fitzpatrick | Treasurer, Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,873 |
| Total Fundraising Expense | $11,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $61,735 | $11,459 | $2,865 | $76,059 |
| Other Expenses | $23,563 | $6,283 | $1,571 | $31,417 |
| Fees for Services Other | $5,293 | $23,198 | - | $28,491 |
| Insurance | $13,313 | $3,550 | $888 | $17,751 |
| Occupancy | $12,898 | $3,439 | $860 | $17,197 |
| Travel | $1,029 | $274 | $69 | $1,372 |
| Office Expenses | - | $99 | - | $99 |
| Total Functional Expenses | $199,197 | $69,999 | $11,677 | $280,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $840,941 | $822,716 | ▼ $18,225 |
“Victoria fitzpatrick, isabelle guarino and antonio guarino are children of mona guarino.”
“The 990 will be provided to the board for review and questions before filing the return.”
“Financial transactions are reviewed individually and all agreements signed are in compliance with the organization's policies and bylaws.”
“If a ceo, executive director, top management official, officers or key employees receive compensation, the nonprofit will annually evaluate the individual's performance and compensation. When determining compensation, an independent person is asked to review the amount. Comparability data is obtained from sources such as irs form 990 filings of similar organizations and independent salary and benefit compensation studies. During the meeting that the compensation was approved, the board will document in the meeting minutes how it reached its decisions including the data on which it relied and the results of the vote.”
“The organization provides form 990 and other documents upon request.”
“Processing fees: program service expenses 5,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,293. Contract/professional fees: program service expenses 0. Management and general expenses 23,198. Fundraising expenses 0. Total expenses 23,198.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PURPOSES FOR DIRECTION OF ASSISTED LIVING |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA FITZPATRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4805678261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3225 MCLEOD DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 801005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33848 |
| IRS990/CYOtherExpensesAmt | 0 | 280873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 280873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2865 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11459 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76059 |
| IRS990/Desc | 0 | AS PART OF ITS MISSION TO PROMOTE THE RESIDENTIAL ASSISTED LIVING INDUSTRY, IT HOSTED A NATIONAL CONFERENCE FOR THE EDUCATION AND SUPPORT OF THIS INDUSTRY. THIS EVENT IS ATTENDED BY HUNDREDS OF ASSISTED LIVING OPERATORS, WHICH COLLECTIVELY BENEFITS THOUSANDS OF ELDERLY INDIVIDUALS. IT ALSO PROVIDED A SENIOR CARE HOME FOR RENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 199197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONA GUARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABELLE GUARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIO GUARINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 356744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 888 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2490511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2448134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2703755 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION AND SUPPORT PURPOSES FOR DIRECTION OF ASSISTED LIVING HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4246371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4322242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 860 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE, REPAIR, CL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA FITZPATRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION PROGRAM REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FROM SENIOR CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34418 |
| IRS990/PYOtherExpensesAmt | 0 | 202887 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 467693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12936 |
| IRS990/PYTotalExpensesAmt | 0 | 215823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 683516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 840941 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 822716 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 322896 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4246371 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4322242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250387 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 645000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1126600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1723241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 321416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 349098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 787559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135089 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.35230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1384200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 645000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1126600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 471416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2510800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 505264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 683129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 657255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 645000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2645889 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1834453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2048693 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 512247 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 512247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2448134 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 822716 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VICTORIA FITZPATRICK, ISABELLE GUARINO AND ANTONIO GUARINO ARE CHILDREN OF MONA GUARINO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND QUESTIONS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL TRANSACTIONS ARE REVIEWED INDIVIDUALLY AND ALL AGREEMENTS SIGNED ARE IN COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION, THE NONPROFIT WILL ANNUALLY EVALUATE THE INDIVIDUAL'S PERFORMANCE AND COMPENSATION. WHEN DETERMINING COMPENSATION, AN INDEPENDENT PERSON IS ASKED TO REVIEW THE AMOUNT. COMPARABILITY DATA IS OBTAINED FROM SOURCES SUCH AS IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS AND INDEPENDENT SALARY AND BENEFIT COMPENSATION STUDIES. DURING THE MEETING THAT THE COMPENSATION WAS APPROVED, THE BOARD WILL DOCUMENT IN THE MEETING MINUTES HOW IT REACHED ITS DECISIONS INCLUDING THE DATA ON WHICH IT RELIED AND THE RESULTS OF THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES FORM 990 AND OTHER DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,293. CONTRACT/PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,198. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANYA SAXON CPA |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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