Civic Intelligence

Mary Cariola Foundation Inc

EIN 87-1411659 • 501(c)3 • Rochester, NY

Profile

The foundation was formed to solicit, collect, and invest funds on behalf of the mary cariola children's center, inc. (the center). Mary cariola children's center is the regional leader in personalized, interdisciplinary, evidence-based education and life skill solutions that inspire and empower individuals with complex disabilities and their families. Mary cariola children's center sets the standard in clinical services for children with developmental disabilities, delays and complex or multiple disabilities. Mary cariola children's center is dedicated to excellence in family-centered educational, residential, therapeutic and community support. As an independent, not-for-profit agency, mary cariola children's center has three campuses as well as six residences in the rochester, ny region serving nearly 500 students and 50 residents.

1000 Elmwood Ave Ste 100Rochester, NY 14620-3042

www.marycariola.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,937,240

Up $4,243,343 (+44%) from 2024

Liabilities

Up

$563,463

Up $208,729 (+59%) from 2024

Net Assets

Up

$13,373,777

Up $4,034,614 (+43%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Up

$2,690,446

Up $640,494 (+31%) from 2024

Expenses

Up

$972,446

Up $209,915 (+28%) from 2024

Net Income

Up

$1,718,000

Up $430,579 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2023: $8,607,322Liabilities 2023: $1,373,432Net Assets 2023: $7,233,8902023Assets 2024: $9,693,897Liabilities 2024: $354,734Net Assets 2024: $9,339,1632024Assets 2025: $13,937,240Liabilities 2025: $563,463Net Assets 2025: $13,373,7772025

Highlighted filing

2025

Assets$13,937,240
Liabilities$563,463
Net Assets$13,373,777
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2023: $2,813,529Expenses 2023: $645,615Net Income 2023: $2,167,9142023Revenue 2024: $2,049,952Expenses 2024: $762,531Net Income 2024: $1,287,4212024Revenue 2025: $2,690,446Expenses 2025: $972,446Net Income 2025: $1,718,0002025

Highlighted filing

2025

Revenue$2,690,446
Expenses$972,446
Net Income$1,718,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,937,240
Liabilities
$563,463
Net assets
$13,373,777
Revenue
$2,690,446
Expenses
$972,446
Net income
$1,718,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.56$13.4$2.69$0.97$1.72
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.35$9.34$2.05$0.76$1.29
2023Detailed filing. Detailed filing data is available for this year.$8.61$1.37$7.23$2.81$0.65$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$4,508,189
Mission and Program Overview

Mission

The foundation was formed to solicit, collect, and invest funds on behalf of the mary cariola children's center, inc. (the center). Mary cariola children's center is the regional leader in personalized, interdisciplinary, evidence-based education and life skill solutions that inspire and empower individuals with complex disabilities and their families. Mary cariola children's center sets the standard in clinical services for children with developmental disabilities, delays and complex or multiple disabilities. Mary cariola children's center is dedicated to excellence in family-centered educational, residential, therapeutic and community support. As an independent, not-for-profit agency, mary cariola children's center has three campuses as well as six residences in the rochester, ny region serving nearly 500 students and 50 residents.

The foundation was formed to solicit, collect, and invest funds on behalf of the mary cariola children's center, inc. (the center).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,628,384$10,461,238▲ $1,832,854
Cash and Non-Interest-Bearing Accounts$865,446$3,305,494▲ $2,440,048
Pledges and Grants Receivable$200,067$170,508▼ $29,559
Total Assets$9,693,897$13,937,240▲ $4,243,343
Liabilities
Other Liabilities$333,499$531,607▲ $198,108
Deferred Revenue$21,235$31,856▲ $10,621
Total Liabilities$354,734$563,463▲ $208,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,606,769$6,867,188▲ $3,260,419
Net Assets With Donor Restrictions$5,732,394$6,506,589▲ $774,195
Total Net Assets Fund Balance$9,339,163$13,373,777▲ $4,034,614
Total Liabilities and Net Assets / Fund Balance$9,693,897$13,937,240▲ $4,243,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$7,789,010$0▲ $869,339$-676,701$7,981,648
2024$6,838,519$35,000▲ $962,156$-46,665$7,789,010
2023-$6,444,622▲ $733,892$-339,995$6,838,519
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe TobinBoard Member and Chair, Agency Advancement
Will MackChair
Jan AugustBoard Member
Jeffrey DavisBoard Member
Karen Zandi Ex-officioBoard Member
Linda Miller Ex-officioBoard Member
Mark SiewertBoard Member
Tim FournierBoard Member
Wayne HollyBoard Member
Mary WhittierSecretary
Tom HildebrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,187,141
Program Service Revenue
$0
Investment Income
$475,621
Other Revenue
$27,684
All Other Contributions
$2,046,691
Change in Net Assets
$1,718,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$550,905Fair Market Value (FMV)
Total Noncash Contributions2$550,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,690,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,354,759
Total Revenue per Audited Statements
$5,045,205
Total Revenue per Form 990
$2,690,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,446
Total Fundraising Expense$882,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$555,677$555,677
Fees for Services Other-$90,429$111,486$201,915
Advertising--$25,167$25,167
Office Expenses--$19,312$19,312
Occupancy--$14,223$14,223
Fees for Services Accounting--$7,050$7,050
All Other Expenses--$4,465$4,465
Fees for Services Legal--$2,914$2,914
Other Expenses--$2,875$2,875
Conferences and Meetings--$850$850
Travel--$282$282
Insurance--$168$168
Interest--$88$88
Total Functional Expenses$0$90,429$882,017$972,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,010,591
Expenses per Audited Statements$972,446
Total Expenses per Form 990$972,446
Expenses Not Reported on Form 990$38,145
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,145
Fundraising Gross Income$38,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walking on Sunshine$178,595$38,145$38,092$53
Total Events$178,595$38,145$38,145$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$531,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to year-end the finance committee will be apprised of any changes in reporting requirements. The finance department will work with the tax preparer to complete the 990 and char 500. Sufficiently prior to the filing of the return, an electronic copy of the filing will be provided to each board member so that the return may be reviewed and questions asked.”

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

“Written disclosures of any conflict of interest are required from new board members and employees. New disclosures are required annually. Board disclosures are reviewed by the board chair, employee disclosures are reviewed by the hr director. Any board member with a conflict is prohibited from voting on matters pertaining to the conflict of interest area. Violations of the conflict of interest by employees is subject to disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“All forms requested will be made available at the organization's administrative offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mary Cariola Foundation Inc
EIN
87-1411659
Phone
5852710761
Address
1000 ELMWOOD AVE STE 100, ROCHESTER, NY 14620-3042

Signing Officer

Name
Tom Hildebrandt
Title
Treasurer
Phone
5852710761
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hildebrandt
Formed
2022
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
258

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kaitlyn Szczesniak
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Allocated administration: program service expenses 0. Management and general expenses 90,429. Fundraising expenses 0. Total expenses 90,429. Professional services: program service expenses 0. Management and general expenses 0. Fundraising expenses 111,486. Total expenses 111,486.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets 1,855,864.”

Form 990, Part XII, Line 2C

“The process is consistent with the main entity.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of assets 1,855,864. Special event expense 38,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 38,145.”

Raw XML AppendixShowing 400 of 538 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS FORMED TO SOLICIT, COLLECT, AND INVEST FUNDS ON BEHALF OF THE MARY CARIOLA CHILDREN'S CENTER, INC. (THE CENTER). MARY CARIOLA CHILDREN'S CENTER IS THE REGIONAL LEADER IN PERSONALIZED, INTERDISCIPLINARY, EVIDENCE-BASED EDUCATION AND LIFE SKILL SOLUTIONS THAT INSPIRE AND EMPOWER INDIVIDUALS WITH COMPLEX DISABILITIES AND THEIR FAMILIES. MARY CARIOLA CHILDREN'S CENTER SETS THE STANDARD IN CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, DELAYS AND COMPLEX OR MULTIPLE DISABILITIES. MARY CARIOLA CHILDREN'S CENTER IS DEDICATED TO EXCELLENCE IN FAMILY-CENTERED EDUCATIONAL, RESIDENTIAL, THERAPEUTIC AND COMMUNITY SUPPORT. AS AN INDEPENDENT, NOT-FOR-PROFIT AGENCY, MARY CARIOLA CHILDREN'S CENTER HAS THREE CAMPUSES AS WELL AS SIX RESIDENCES IN THE ROCHESTER, NY REGION SERVING NEARLY 500 STUDENTS AND 50 RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09339163
IRS990/NetAssetsOrFundBalancesEOYAmt013373777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0460750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03606769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06867188
IRS990/NoncashContributionsAmt0550905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014223
IRS990/OccupancyGrp/TotalAmt014223
IRS990/OfficeExpensesGrp/FundraisingAmt019312
IRS990/OfficeExpensesGrp/TotalAmt019312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01855864
IRS990/OtherExpensesGrp/Desc0AGENCY ADVANCEMENT & SP
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt085146
IRS990/OtherExpensesGrp/FundraisingAmt132867
IRS990/OtherExpensesGrp/FundraisingAmt219447
IRS990/OtherExpensesGrp/FundraisingAmt32875
IRS990/OtherExpensesGrp/TotalAmt085146
IRS990/OtherExpensesGrp/TotalAmt132867
IRS990/OtherExpensesGrp/TotalAmt219447
IRS990/OtherExpensesGrp/TotalAmt32875
IRS990/OtherLiabilitiesGrp/BOYAmt0333499
IRS990/OtherLiabilitiesGrp/EOYAmt0531607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027684
IRS990/OtherRevenueTotalAmt027684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM HILDEBRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01637113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338359
IRS990/PYOtherExpensesAmt0762531
IRS990/PYOtherRevenueAmt074480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01287421
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0762531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02049952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01718000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160771078
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0144136
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY CARIOLA CHILDREN'S CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0144136
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07789010
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07981648
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0869339
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-676701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06838519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07789010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0962156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-46665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06444622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06838519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0733892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-339995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt038145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972446
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0460750
IRS990ScheduleD/OtherExpensesIncludedAmt038145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt01894009
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48320
IRS990ScheduleD/RevenueNotReportedAmt02354759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02690446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF ASSETS 1,855,864. SPECIAL EVENT EXPENSE 38,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 38,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0972446
IRS990ScheduleD/TotalLiabilityAmt0531607
IRS990ScheduleD/TotalRevenuePerForm990Amt02690446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05045205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01010591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKING ON SUNSHINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038092
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN ZANDI EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER

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