Civic Intelligence

Ithaca Health Alliance Inc

EIN 90-0192978 • 501(c)3 • Ithaca, NY

Profile

To facilitate access to health care for all, with a focus on the needs of the uninsured and under-insured. We strive to provide access to health care based on need, not an individuals ability to pay. All services are free.

PO Box 362Ithaca, NY 14851

www.ithacahealth.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

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

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,352

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$364,351

Up $91,322 (+33%) from 2023

Liabilities

Up

$5,256

Up $1,709 (+48%) from 2023

Net Assets

Up

$359,095

Up $89,613 (+33%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$439,023

Up $70,466 (+19%) from 2023

Expenses

Up

$349,928

Up $4,076 (+1.2%) from 2023

Net Income

Up

$89,095

Up $66,390 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $216,945Liabilities 2011: $14,423Net Assets 2011: $202,5222011Assets 2012: $167,985Liabilities 2012: $0Net Assets 2012: $167,9852012Assets 2013: $170,546Liabilities 2013: $0Net Assets 2013: $170,5462013Assets 2014: $200,109Liabilities 2014: $1,012Net Assets 2014: $199,0972014Assets 2015: $210,388Liabilities 2015: $1,600Net Assets 2015: $208,7882015Assets 2016: $211,080Net Assets 2016: $211,0802016Assets 2017: $246,648Liabilities 2017: $3,706Net Assets 2017: $242,9422017Assets 2018: $213,492Liabilities 2018: $11,114Net Assets 2018: $202,3782018Assets 2019: $223,778Liabilities 2019: $2,846Net Assets 2019: $220,9322019Assets 2020: $222,382Liabilities 2020: $3,950Net Assets 2020: $218,4322020Assets 2021: $247,645Liabilities 2021: $947Net Assets 2021: $246,6982021Assets 2022: $246,545Liabilities 2022: $1,701Net Assets 2022: $244,8442022Assets 2023: $273,029Liabilities 2023: $3,547Net Assets 2023: $269,4822023Assets 2024: $364,351Liabilities 2024: $5,256Net Assets 2024: $359,0952024

Highlighted filing

2024

Assets$364,351
Liabilities$5,256
Net Assets$359,095
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $216,8872011Expenses 2012: $180,2502012Revenue 2013: $187,397Expenses 2013: $184,832Net Income 2013: $2,5652013Revenue 2014: $246,757Expenses 2014: $218,206Net Income 2014: $28,5512014Revenue 2015: $242,982Expenses 2015: $233,291Net Income 2015: $9,6912015Revenue 2016: $190,294Expenses 2016: $191,279Net Income 2016: -$9852016Revenue 2017: $293,775Expenses 2017: $261,933Net Income 2017: $31,8422017Revenue 2018: $224,705Expenses 2018: $264,518Net Income 2018: -$39,8132018Revenue 2019: $317,083Expenses 2019: $299,834Net Income 2019: $17,2492019Revenue 2020: $309,007Expenses 2020: $311,507Net Income 2020: -$2,5002020Revenue 2021: $421,273Expenses 2021: $393,007Net Income 2021: $28,2662021Revenue 2022: $363,811Expenses 2022: $363,176Net Income 2022: $6352022Revenue 2023: $368,557Expenses 2023: $345,852Net Income 2023: $22,7052023Revenue 2024: $439,023Expenses 2024: $349,928Net Income 2024: $89,0952024

Highlighted filing

2024

Revenue$439,023
Expenses$349,928
Net Income$89,095
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$364,351
Liabilities
$5,256
Net assets
$359,095
Revenue
$439,023
Expenses
$349,928
Net income
$89,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.59$4.39$3.50$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.04$2.69$3.69$3.46$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.45$3.64$3.63$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$4.21$3.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.18$3.09$3.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$3.17$3.00$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$2.25$2.65$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.43$2.94$2.62$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$1.90$1.91$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.09$2.43$2.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.47$2.18$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.87$1.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.14$2.03$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$439,023
Mission and Program Overview

Mission

To facilitate access to health care for all

To facilitate access to health care for all, with a focus on the needs of the uninsured and under-insured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,142$155,129▲ $13,987
Savings and Temporary Cash Investments$88,276$124,883▲ $36,607
Accounts Receivable-$45,264-
Investments in Publicly Traded Securities$17,304$19,410▲ $2,106
Land, Buildings, and Equipment, Net$15,064$10,760▼ $4,304
Prepaid Expenses and Deferred Charges$5,062$2,724▼ $2,338
Total Assets$273,029$364,351▲ $91,322
Other Assets Total$6,181$6,181→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,547$5,256▲ $1,709
Total Liabilities$3,547$5,256▲ $1,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,682$315,189▲ $87,507
Net Assets With Donor Restrictions$41,800$43,906▲ $2,106
Total Net Assets Fund Balance$269,482$359,095▲ $89,613
Total Liabilities and Net Assets / Fund Balance$273,029$364,351▲ $91,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,667$43,605$47,272
Leasehold Improvements$4,609$30,185$34,794
Other Land Buildings$2,484$13,105$15,589
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norbert MccloskeyExecutive DirectorFT$64,352$64,352

Board Members and Trustees

NameTitle
Alexandra ClintonPresident
Carrie StockVice President
Beth HarringtonDirector
Emma NalinDirector
Harley KehDirector
Jennie SutcliffeDirector
Reiley SchoenDirector
Sue MuellerDirector
Janis GrahamSecretary
Joe SammonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,710
Program Service Revenue
$0
Investment Income
$2,881
Other Revenue
$5,432
All Other Contributions
$279,306
Change in Net Assets
$89,095

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 AmountValuation Method
Drugs and Medical Supplies22$26,931Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$1,700Fair Market Value
Other Non Cash Contri Table1$1,035Fair Market Value
Total Noncash Contributions25$34,666-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,532
Other Expenses$150,396
Total Fundraising Expense$10,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,637$36,266$1,381$92,284
Current Officers, Directors, Trustees, and Key Employees$38,100$25,289$963$64,352
Occupancy$46,542$7,723-$54,265
Other Expenses$28,631$1,382$102$28,631
Other Employee Benefits$18,514$4,764-$23,278
Payroll Taxes$2,899$16,699$20$19,618
Fees for Services Accounting$9,491$3,855$947$14,293
Office Expenses$5,397$5,485$2,694$13,576
All Other Expenses$6,026$1,620$552$8,198
Advertising$162$5,180$18$5,360
Depreciation Depletion-$5,294-$5,294
Insurance$328$2,460-$2,788
Fees for Services Other-$1,500-$1,500
Conferences and Meetings$680--$680
Total Functional Expenses$221,214$118,358$10,356$349,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Whenever possible the 990 is distributed at the regular board meeting prior to the filing date. When that is not possible, the treasurer reviews the 990 prior to filing and the board receives it at the next meeting.”

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

“The conflict of interest policy in place is reviewed and signed annually by all board members”

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

“The executive directors salary is reviewed and determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ithaca Health Alliance Inc
EIN
90-0192978
Phone
7242727565
Address
PO BOX 362, ITHACA, NY 14851

Signing Officer

Name
Derek English
Title
Executive Director
Phone
7242727565
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek English
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for review oversight has not changed from the prior year, the accountant has changed.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE ACCESS TO HEALTH CARE FOR ALL, WITH A FOCUS ON THE NEEDS OF THE UNINSURED AND UNDER-INSURED.
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IRS990/AllOtherExpensesGrp/TotalAmt08198
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IRS990/BooksInCareOfDetail/PhoneNum06073301253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 W SENECA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430710
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IRS990/CYRevenuesLessExpensesAmt089095
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439023
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05294
IRS990/DepreciationDepletionGrp/TotalAmt05294
IRS990/Desc0THE ITHACA HEALTH ALLIANCE FULFILLS ITS MISSION TO FACILITATE ACCESS TO HEALTHCARE FOR ALL BY PROVIDING FREE INTEGRATED MEDICAL CARE AND MEDICALLY RELATED SUPPORT SERVICES THROUGH THE OPERATION OF THE ITHACA FREE CLINIC. FOUNDED IN 1997, THE ITHACA HEALTH ALLIANCE IS CELEBRATING 28 YEARS OF ACTIVE SERVICE TO OUR COMMUNITY. THE ITHACA FREE CLINIC IS NOW IN ITS 19TH YEAR OF CONTINUOUS OPERATION. ALL HEALTH CARE SERVICES ARE FREE AND AVAILABLE TO UNINSURED AND UNDER-INSURED RESIDENTS OF TOMPKINS COUNTY AND THE SURROUNDING REGION. LICENSED AND CREDENTIALED VOLUNTEER MEDICAL AND ALTERNATIVE CARE PRACTITIONERS PROVIDED ALL HEALTH CARE SERVICES AT NO COST TO PATIENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221214
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt0328
IRS990/InsuranceGrp/TotalAmt02788
IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE ACCESS TO HEALTH CARE FOR ALL, WITH A FOCUS ON THE NEEDS OF THE UNINSURED AND UNDER-INSURED. WE STRIVE TO PROVIDE ACCESS TO HEALTH CARE BASED ON NEED, NOT AN INDIVIDUALS ABILITY TO PAY. ALL SERVICES ARE FREE.
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IRS990/OccupancyGrp/ProgramServicesAmt046542
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IRS990/OfficeExpensesGrp/FundraisingAmt02694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OfficeExpensesGrp/ProgramServicesAmt05397
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04764
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023278
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES LICENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
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IRS990/OtherExpensesGrp/TotalAmt23076
IRS990/OtherExpensesGrp/TotalAmt328631
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02724
IRS990/PrincipalOfficerNm0DEREK ENGLISH
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IRS990/PYSalariesCompEmpBnftPaidAmt0210437
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01785556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012475
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01785556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363703
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01785556
IRS990ScheduleA/TotalSupportAmt01798031
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/EquipmentGrp/BookValueAmt03667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047272
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010760
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt022
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt026931
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REFRIGERATOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ADVERTISING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01035
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHENEVER POSSIBLE THE 990 IS DISTRIBUTED AT THE REGULAR BOARD MEETING PRIOR TO THE FILING DATE. WHEN THAT IS NOT POSSIBLE, THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND THE BOARD RECEIVES IT AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IN PLACE IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR REVIEW OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR, THE ACCOUNTANT HAS CHANGED.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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