{"success":true,"data":{"_id":161309049,"filings":[{"Organization":{"value":null,"Person":["Bethany Peake","Deacon E Blaine","Eliott Lupo","Jennifer Ryan","Clare McGovern-Lind","Margie Fetsko","Donna Rahner","Sue Bock","Helen Sacco","Todd Trencansky","Sarah Creery","Tracy Caezza","Victor Fiori"],"Title":["Executive Dir.","Director","Director","Director","Director","Director","Director","President","Vice President","Treasurer","Secretary","Director","Director"],"Hours":[0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[30101,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[30101,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help economically disadvantaged single parents complete their education by providing free, nys licensed childcare while they are attending classes. the program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed.","year":2023,"name":"Moms House of Endicott NY Inc","phone":6076449972,"website":"www.momshouseny.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"770 Harry L Drive, Johnson City, NY, 13790, USA","city":"Johnson City","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":532025,"Contributions":{"value":402518,"Other contributions":337881,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":64637,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43235,"Investment income total":43235,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86272,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":86272,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":562637,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":399382,"Current officers":30101,"Disqualified persons":0,"Other salaries and wages":332429,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36852},"Other expenses":{"value":163255,"Management services":0,"Legal":0,"Accounting":6280,"Lobbying services":0,"Investment management fees":8541,"Other services":0,"Advertising":8986,"Office expenses":9763,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26227,"Insurance":10020,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91788,"Daycare Program/Food":64812,"Repairs & Maintenance":12558,"Utilities":7966,"Telephone & Internet":6452},"All other expenses":1650},"Functional Expenses":{"value":null,"Program Service Expenses":493656,"Management And General Expenses":49796,"Fundraising Expenses":19185}},"Assets":{"value":1839990,"Non-interest bearing cash":118231,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":565302,"Investments publicly traded":1156457,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31912,"Sum of Total Liabilities":0,"Accounts payable, accrued":4614,"Grants payable":0,"Deferred, revenue":27298,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1808078,"Net assets without donor restriction":1770557,"Net assets with donor restriction":37521,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8773969717597669,"percentile":0.7352384136369862},"Fundraising Efficiency":{"score":20.9808704717227,"percentile":0.6100948831457847},"Operating Margin":{"score":-0.05753864949955359,"percentile":0.27412186531868094},"Liabilities to Assets Ratio":{"score":0.017343572519415866,"percentile":0.4668585605825971},"Operating Reserve Ratio":{"score":3.2702968343710066,"percentile":0.7302853387423738},"Officer Compensation Ratio":{"score":0.0534998587010808,"percentile":0.7398096356274118},"Program Expense Growth":{"score":0.1006420391453325,"percentile":0.6765529763899089},"Revenue Growth":{"score":0.028035447882462695,"percentile":0.5050445833266841},"Asset Growth":{"score":0.04590796958206501,"percentile":0.5108310551647164},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6359192122965462,"percentile":0.7058831293522916}},"source_xml":"202511359349305941_public.xml"},{"Organization":{"value":null,"Person":["ELEANOR CAMMARATA","HELEN SACCO","SR DIANE LOUTIT","JOSEPH MARIANO","JOHN CONTI","LAURA BOWEN","TODD TRENCANSKY","CHERI DEBLOCK","DONNA RAHNER","SUSAN BOCK","THERESA GASIOR"],"Title":["Director","Director","Director","Director","Director","Executive Dir.","Director","Secretary","Vice President","Treasurer","President"],"Hours":[2.0,1.0,1.0,1.0,6.0,40.0,1.0,1.0,3.0,2.0,3.0],"Total Compensation":[0,0,0,0,0,42225,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,42225,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free day care to single parents allowing them the opportunity to complete their education to an employable level.","year":2013,"name":"MOMS HOUSE OF ENDICOTT NY INC","phone":6076449972,"website":"WWW.MOMSHOUSENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"770 HARRY L DRIVE, JOHNSON CITY, NY, 13790, USA","city":"JOHNSON CITY","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":706923,"Contributions":{"value":638124,"Other contributions":235161,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":402963,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4162,"Investment income total":4162,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64637,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":64637,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":281315,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":188715,"Current officers":42225,"Disqualified persons":0,"Other salaries and wages":124360,"Pension plan contributions":0,"Other employee benefits":2300,"Payroll taxes":19830},"Other expenses":{"value":92600,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2800,"Advertising":11011,"Office expenses":4075,"Information technology":0,"Royalties":0,"Occupancy":7711,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24997,"Insurance":5713,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29599,"DAYCARE-PROGRAM/FOOD":12956,"BLDG, GROUNDS & EQ R/M":10969,"MISCELLANEOUS":3562,"STAFF TRAINING":2112},"All other expenses":6694},"Functional Expenses":{"value":null,"Program Service Expenses":195025,"Management And General Expenses":51134,"Fundraising Expenses":35156}},"Assets":{"value":1300999,"Non-interest bearing cash":86035,"Savings and temp cash investments":2988,"Pledges and grants receivable":3338,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":732749,"Investments publicly traded":475889,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17464,"Sum of Total Liabilities":0,"Accounts payable, accrued":3127,"Grants payable":0,"Deferred, revenue":14337,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1283535,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1272084,"Temporarily restricted net assets":11451,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6932620016707249,"percentile":0.5329678651124198},"Fundraising Efficiency":{"score":18.151211741950164,"percentile":0.5724171632598788},"Operating Margin":{"score":0.6020570840105641,"percentile":0.9424388675109988},"Liabilities to Assets Ratio":{"score":0.013423530686802987,"percentile":0.4822578015282687},"Operating Reserve Ratio":{"score":4.624705401418339,"percentile":0.7937013806270043},"Officer Compensation Ratio":{"score":0.1500986438689725,"percentile":0.4119519600771069},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6276908905445547,"percentile":0.6838098201677751}},"source_xml":"201510579349300031_public.xml"},{"Organization":{"value":null,"Person":["CHRI DEBLOCK","JULIE SLATTERY","DONNA RAHNER","DEACON E BLAINE","KRISTINE CUNNINGHAM","THERESA GASIOR","SARAH CHEERY","HELEN SACCO","TODD TRENCANSKY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARY","VICE PRESIDENT","TREASURER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help economically disadvantaged single parents complete their education by providing free, nys licensed childcare while they are attending classes. the program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed","year":2019,"name":"MOMS HOUSE OF ENDICOTT NY INC","phone":null,"website":"WWW.MOMSHOUSENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"770 HARRY L DRIVE, JOHNSON CITY, NY, 13790, USA","city":"JOHNSON CITY","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":95435,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":353293,"Contributions":{"value":210641,"Other contributions":200353,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10288,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46871,"Investment income total":46105,"Net investment gain":766,"Income from invest bond proceeds":0},"Other revenues":{"value":95781,"Other total":346,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":95435,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":289979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210372,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":189919,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20453},"Other expenses":{"value":79607,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10574,"Office expenses":1891,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24207,"Insurance":7484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28776,"BUILDING GROUNDS AND EQUIP":9094,"DAYCARE - PROGRAMFOOD":10463,"UTILITIES":6107,"TELEPHONE AND INTERNET":3112},"All other expenses":3675},"Functional Expenses":{"value":null,"Program Service Expenses":211127,"Management And General Expenses":41982,"Fundraising Expenses":36870}},"Assets":{"value":1534551,"Non-interest bearing cash":97368,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":601843,"Investments publicly traded":835340,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11356,"Sum of Total Liabilities":0,"Accounts payable, accrued":449,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":10907,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1523195,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7280768607381913,"percentile":0.5556040698283293},"Fundraising Efficiency":{"score":5.713072959045294,"percentile":0.23670959113745527},"Operating Margin":{"score":0.17921102314509488,"percentile":0.7342891189743612},"Liabilities to Assets Ratio":{"score":0.007400210224358787,"percentile":0.5129239569148177},"Operating Reserve Ratio":{"score":5.291938381744885,"percentile":0.8148516478219915},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0033107274969173856,"percentile":0.33656269360523255},"Revenue Growth":{"score":-0.08089887998106589,"percentile":0.16744987402889985},"Asset Growth":{"score":0.037375779165012626,"percentile":0.4765742773619242},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5573882576512551,"percentile":0.4791586964438524}},"source_xml":"202023579349300117_public.xml"},{"Organization":{"value":null,"Person":["TODD TRENCANSKY","CHERI DEBLOCK","DEACON ED BLAINE","HELEN SACCO","SARAH CREERY","DONNA RAHNER","JOAN KING","MARY O'MALLEY-TRUMBLE","JENNIFER PERKINS","LAURA BOWEN","THERESA GASIOR"],"Title":["Treasurer","President","Director","Vice President","Director","Secretary","Director","Director","Director","Executive Dir.","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free day care to single parents allowing them the opportunity to complete their education to an employable level.","year":2016,"name":"MOMS HOUSE OF ENDICOTT NY INC","phone":6076449972,"website":"WWW.MOMSHOUSENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"770 HARRY L DRIVE, JOHNSON CITY, NY, 13790, USA","city":"JOHNSON CITY","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":243530,"Contributions":{"value":167336,"Other contributions":157336,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-7518,"Investment income total":9727,"Net investment gain":-17245,"Income from invest bond proceeds":0},"Other revenues":{"value":83712,"Other total":488,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":83224,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":269458,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187065,"Current officers":0,"Disqualified persons":47502,"Other salaries and wages":118243,"Pension plan contributions":0,"Other employee benefits":2590,"Payroll taxes":18730},"Other expenses":{"value":82393,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2500,"Advertising":6631,"Office expenses":2813,"Information technology":0,"Royalties":0,"Occupancy":6190,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25638,"Insurance":6165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26276,"PROGRAM EXPENSES":9061,"BUILDING & EQUP MAINT":8222,"INVESTMENT FEES":4851,"MISCELLANEOUS":4142},"All other expenses":6180},"Functional Expenses":{"value":null,"Program Service Expenses":177873,"Management And General Expenses":55340,"Fundraising Expenses":36245}},"Assets":{"value":1251550,"Non-interest bearing cash":51782,"Savings and temp cash investments":0,"Pledges and grants receivable":1294,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":668220,"Investments publicly traded":530254,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13344,"Sum of Total Liabilities":0,"Accounts payable, accrued":1487,"Grants payable":0,"Deferred, revenue":11857,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1238206,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1234706,"Temporarily restricted net assets":3500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6601140066355424,"percentile":0.5167231920601291},"Fundraising Efficiency":{"score":4.616802317561043,"percentile":0.18690338009806096},"Operating Margin":{"score":-0.10646737568266744,"percentile":0.21680285178631004},"Liabilities to Assets Ratio":{"score":0.010661979145859134,"percentile":0.49497220733719743},"Operating Reserve Ratio":{"score":4.644694163840005,"percentile":0.7944082959279213},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.058874753489810916,"percentile":0.18514465711683195},"Revenue Growth":{"score":-0.3438900622225899,"percentile":0.038952352715720784},"Asset Growth":{"score":-0.014611540643004269,"percentile":0.2641400886558277},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42024420450706484,"percentile":0.15565127711217322}},"source_xml":"201810939349301001_public.xml"},{"Organization":{"value":null,"Person":["CHERI DEBLOCK","DEACON ED BLAINE","DONNA RAHNER","JULIE SLATTERY","TODD TRENCANSKY","HELEN SACCO","SARAH CREERY","THERESA GASIOR"],"Title":["Director","Director","Director","Director","Treasurer","Vice President","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free day care to single parents allowing them the opportunity to complete their education to an employable level.","year":2018,"name":"MOMS HOUSE OF ENDICOTT NY INC","phone":6076449972,"website":"WWW.MOMSHOUSENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"770 HARRY L DRIVE, JOHNSON CITY, NY, 13790, USA","city":"JOHNSON CITY","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":292518,"Contributions":{"value":176421,"Other contributions":160074,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16347,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42352,"Investment income total":30851,"Net investment gain":11501,"Income from invest bond proceeds":0},"Other revenues":{"value":73745,"Other total":360,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":73385,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298928,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":208311,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":175392,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32919},"Other expenses":{"value":90617,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3000,"Advertising":9722,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5840,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25305,"Insurance":5641,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31173,"BUILDING & EQUP MAINT":11685,"PROGRAM EXPENSES":8657,"INVESTMENT FEES":6398,"MISCELLANEOUS":4433},"All other expenses":9936},"Functional Expenses":{"value":null,"Program Service Expenses":213975,"Management And General Expenses":49591,"Fundraising Expenses":35362}},"Assets":{"value":1481957,"Non-interest bearing cash":95529,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63,"Land, building, equipment":626051,"Investments publicly traded":760314,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22076,"Sum of Total Liabilities":0,"Accounts payable, accrued":561,"Grants payable":0,"Deferred, revenue":21515,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1459881,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1459881,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7158078199432639,"percentile":0.5470777311432093},"Fundraising Efficiency":{"score":4.988999490979017,"percentile":0.20401460449674874},"Operating Margin":{"score":-0.021913181411058465,"percentile":0.3345796617223177},"Liabilities to Assets Ratio":{"score":0.014896518589945592,"percentile":0.47618204849623014},"Operating Reserve Ratio":{"score":4.957571722956699,"percentile":0.8048355997533678},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.009201945280631582,"percentile":0.290566589060335},"Revenue Growth":{"score":-0.11326926044690551,"percentile":0.13043293239275658},"Asset Growth":{"score":0.03504691506618281,"percentile":0.4669536818017807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47766468363977505,"percentile":0.2690705891928678}},"source_xml":"202040319349301224_public.xml"},{"Organization":{"value":null,"Person":["KRISTINE CUNNINGHAM","DEACON E BLAINE","ELIOTT LUPO","JENNIFER RYAN","CLARE MCGOVERN-LIND","MARGIE FETSKO","DONNA RAHNER","SUE BOCK","HELEN SACCO","TODD TRENCANSKY","SARAH CREERY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help economically disadvantaged single parents complete their education by providing free, nys licensed childcare while they are attending classes. the program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed","year":2022,"name":"MOMS HOUSE OF ENDICOTT NY INC","phone":null,"website":"WWW.MOMSHOUSENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"770 HARRY L DRIVE, JOHNSON CITY, NY, 13790, USA","city":"JOHNSON CITY","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":88075,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":548235,"Contributions":{"value":363284,"Other contributions":318934,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44350,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43562,"Investment income total":43562,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":141389,"Other total":53314,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":88075,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":482409,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":322523,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":283468,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39055},"Other expenses":{"value":159886,"Management services":0,"Legal":0,"Accounting":6445,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7856,"Office expenses":1923,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23337,"Insurance":9180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101706,"BUILDING GROUNDS AND EQUIP":12187,"DAYCARE - PROGRAMFOOD":75931,"UTILITIES":9426,"TELEPHONE AND INTERNET":4162},"All other expenses":9439},"Functional Expenses":{"value":null,"Program Service Expenses":376157,"Management And General Expenses":56556,"Fundraising Expenses":49696}},"Assets":{"value":1796727,"Non-interest bearing cash":118470,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":585754,"Investments publicly traded":1092503,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40925,"Sum of Total Liabilities":0,"Accounts payable, accrued":14945,"Grants payable":0,"Deferred, revenue":25980,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1755802,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7797470611037522,"percentile":0.6018407675638227},"Fundraising Efficiency":{"score":7.310125563425628,"percentile":0.30444212108905844},"Operating Margin":{"score":0.12006894853484364,"percentile":0.6558884328891292},"Liabilities to Assets Ratio":{"score":0.02277752824997899,"percentile":0.44884945586358},"Operating Reserve Ratio":{"score":3.7244889709769096,"percentile":0.7556793207469537},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07223939265416185,"percentile":0.6059193608231698},"Revenue Growth":{"score":0.023026664252236113,"percentile":0.4800625781982507},"Asset Growth":{"score":0.048422876139082555,"percentile":0.5206807058486437},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.614819823535058,"percentile":0.6482553436406772}},"source_xml":"202420939349300112_public.xml"},{"Organization":{"value":null,"Person":["ELEANOR CAMMARATA","SR DIANE LOUTIT","JOSEPH MARIANO","SUSAN BOCK","JOHN CONTI","LAURA BOWEN","JOAN KING","TODD TRENCANSKY","CHERI DEBLOCK","HELEN SACCO","DONNA RAHNER","THERESA GASIOR"],"Title":["Director","Director","Director","Director","Director","Executive Dir.","Director","Treasurer","President","Vice President","Secretary","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free day care to single parents allowing them the opportunity to complete their education to an employable level.","year":2014,"name":"MOMS HOUSE OF ENDICOTT NY INC","phone":6076449972,"website":"WWW.MOMSHOUSENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"770 HARRY L DRIVE, JOHNSON CITY, NY, 13790, USA","city":"JOHNSON CITY","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":268505,"Contributions":{"value":188856,"Other contributions":188856,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8571,"Investment income total":8571,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":71078,"Other total":2542,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":68536,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":324430,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":225400,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":199546,"Pension plan contributions":0,"Other employee benefits":2672,"Payroll taxes":23182},"Other expenses":{"value":99030,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2800,"Advertising":14441,"Office expenses":3225,"Information technology":0,"Royalties":0,"Occupancy":7303,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27779,"Insurance":5695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32002,"DAYCARE-PROGRAM/FOOD":14810,"BLDG, GROUNDS & EQ R/M":10758,"STAFF TRAINING":3896,"INVESTMENT FEES":2538},"All other expenses":5785},"Functional Expenses":{"value":null,"Program Service Expenses":232834,"Management And General Expenses":53684,"Fundraising Expenses":37912}},"Assets":{"value":1253753,"Non-interest bearing cash":29561,"Savings and temp cash investments":4829,"Pledges and grants receivable":1490,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":707288,"Investments publicly traded":510585,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16602,"Sum of Total Liabilities":0,"Accounts payable, accrued":3765,"Grants payable":0,"Deferred, revenue":12837,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1237151,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1226200,"Temporarily restricted net assets":10951,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7176709922017076,"percentile":0.5483094745152377},"Fundraising Efficiency":{"score":4.981430681578392,"percentile":0.20368146221619302},"Operating Margin":{"score":-0.208282899759781,"percentile":0.14731715687942903},"Liabilities to Assets Ratio":{"score":0.013241842691503032,"percentile":0.4830406992083352},"Operating Reserve Ratio":{"score":3.8644792405141324,"percentile":0.7624710024273184},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5018783617056448,"percentile":0.32619941312495465}},"source_xml":"201620469349300832_public.xml"},{"Organization":{"value":null,"Person":["THERESA GASIOR","HELEN SACCO","SR DIANE LOUTIT","JOSEPH MARIANO","JOAN KING","JOHN CONTI","LAURA BOWEN","TODD TRENCANSKY","CHERI DEBLOCK","DONNA RAHNER"],"Title":["Director","Vice President","Director","Director","Director","Director","Executive Dir.","Treasurer","President","Secretary"],"Hours":[2.0,1.0,1.0,1.0,1.0,6.0,40.0,1.0,1.0,3.0],"Total Compensation":[0,0,0,0,0,0,44658,0,0,0],"Direct compensation":[0,0,0,0,0,0,44658,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free day care to single parents allowing them the opportunity to complete their education to an employable level.","year":2015,"name":"MOMS HOUSE OF ENDICOTT NY INC","phone":6076449972,"website":"WWW.MOMSHOUSENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"770 HARRY L DRIVE, JOHNSON CITY, NY, 13790, USA","city":"JOHNSON CITY","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":328390,"Contributions":{"value":178007,"Other contributions":168007,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68272,"Investment income total":38583,"Net investment gain":29689,"Income from invest bond proceeds":0},"Other revenues":{"value":82111,"Other total":454,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":81657,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":251250,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":176298,"Current officers":44658,"Disqualified persons":0,"Other salaries and wages":110456,"Pension plan contributions":0,"Other employee benefits":3269,"Payroll taxes":17915},"Other expenses":{"value":74952,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1500,"Advertising":10009,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27173,"Insurance":5931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23510,"DAYCARE PROGRAM/FOOD":8957,"BUILDING & EQUP MAINT":5780,"UTILITIES":5616,"OFFICE SUPPLIES":3157},"All other expenses":6829},"Functional Expenses":{"value":null,"Program Service Expenses":170098,"Management And General Expenses":46393,"Fundraising Expenses":34759}},"Assets":{"value":1218548,"Non-interest bearing cash":92403,"Savings and temp cash investments":0,"Pledges and grants receivable":1732,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":680115,"Investments publicly traded":444298,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15481,"Sum of Total Liabilities":0,"Accounts payable, accrued":744,"Grants payable":0,"Deferred, revenue":14737,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1203067,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1192616,"Temporarily restricted net assets":10451,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6770069651741294,"percentile":0.524507584606833},"Fundraising Efficiency":{"score":5.121177249057798,"percentile":0.20998332368468803},"Operating Margin":{"score":0.23490362069490545,"percentile":0.7885416999970856},"Liabilities to Assets Ratio":{"score":0.012704464657937151,"percentile":0.4853697276286271},"Operating Reserve Ratio":{"score":4.849942288557214,"percentile":0.8014123755446108},"Officer Compensation Ratio":{"score":0.17774328358208955,"percentile":0.35387563753115314},"Program Expense Growth":{"score":-0.06253041606670713,"percentile":0.18013223639054293},"Revenue Growth":{"score":-0.4354898459754352,"percentile":0.02737880163534257},"Asset Growth":{"score":-0.0327767471444094,"percentile":0.20491125585849831},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5024222080817045,"percentile":0.3275203119441051}},"source_xml":"201700449349300905_public.xml"},{"Organization":{"value":null,"Person":["DEACON ED BLAINE","DONNA RAHNER","JENNIFER PERKINS","LAURA BOWEN","TODD TRENCANSKY","HELEN SACCO","SARAH CREERY","THERESA GASIOR"],"Title":["Director","Director","Director","Executive Dir.","Treasurer","President","Secretary","Vice President"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide free day care to single parents allowing them the opportunity to complete their education to an employable level.","year":2017,"name":"MOMS HOUSE OF ENDICOTT NY INC","phone":6076449972,"website":"WWW.MOMSHOUSENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"770 HARRY L DRIVE, JOHNSON CITY, NY, 13790, USA","city":"JOHNSON CITY","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":477153,"Contributions":{"value":368273,"Other contributions":368273,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34265,"Investment income total":26987,"Net investment gain":7278,"Income from invest bond proceeds":0},"Other revenues":{"value":74615,"Other total":2966,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":71649,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":266357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182352,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":163027,"Pension plan contributions":0,"Other employee benefits":1665,"Payroll taxes":17660},"Other expenses":{"value":84005,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5500,"Advertising":7556,"Office expenses":2282,"Information technology":0,"Royalties":0,"Occupancy":6219,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26687,"Insurance":6387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24662,"BUILDING & EQUP MAINT":9100,"PROGRAM EXPENSES":7806,"INVESTMENT FEES":5344,"TELEPHONE":2412},"All other expenses":4712},"Functional Expenses":{"value":null,"Program Service Expenses":177768,"Management And General Expenses":53502,"Fundraising Expenses":35087}},"Assets":{"value":1485828,"Non-interest bearing cash":135394,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63,"Land, building, equipment":647362,"Investments publicly traded":703009,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18842,"Sum of Total Liabilities":0,"Accounts payable, accrued":1333,"Grants payable":0,"Deferred, revenue":17509,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1466986,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1466986,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6674050240842178,"percentile":0.519964473588812},"Fundraising Efficiency":{"score":10.495995667911192,"percentile":0.4140670528044916},"Operating Margin":{"score":0.4417786328494215,"percentile":0.900393321022223},"Liabilities to Assets Ratio":{"score":0.012681144789302665,"percentile":0.48546518297109464},"Operating Reserve Ratio":{"score":5.5783328390093,"percentile":0.8226307475012928},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04691442305877319,"percentile":0.20345012557829856},"Revenue Growth":{"score":-0.11966282061604316,"percentile":0.1244953946847167},"Asset Growth":{"score":0.028219411250256884,"percentile":0.4385651448752631},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5722402807314882,"percentile":0.5235578954652074}},"source_xml":"201930299349301203_public.xml"},{"Organization":{"value":null,"Person":["KRISTINE CUNNINGHAM","DEACON E BLAINE","DONNA RAHNER","CHERI DEBLOCK","SUE BOCK","ELIOTT LUPO","SARAH CHEERY","THERESA GASIOR","TODD TRENCANSKY","HELEN SACCO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","TREASURER","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0,1.0,1.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help economically disadvantaged single parents complete their education by providing free, nys licensed childcare while they are attending classes. the program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed","year":2020,"name":"MOMS HOUSE OF ENDICOTT NY INC","phone":null,"website":"WWW.MOMSHOUSENY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"770 HARRY L DRIVE, JOHNSON CITY, NY, 13790, USA","city":"JOHNSON CITY","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":11,"Total Gross UBI":67281,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":633382,"Contributions":{"value":339289,"Other contributions":331400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7889,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":182620,"Investment income total":182620,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":111473,"Other total":44192,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":67281,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":363122,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":261269,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":225270,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35999},"Other expenses":{"value":101853,"Management services":0,"Legal":0,"Accounting":4025,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7051,"Office expenses":903,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23902,"Insurance":9723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49993,"BUILDING GROUNDS AND EQUIP":9791,"DAYCARE - PROGRAMFOOD":30462,"UTILITIES":5886,"TELEPHONE AND INTERNET":3854},"All other expenses":6256},"Functional Expenses":{"value":null,"Program Service Expenses":276110,"Management And General Expenses":35410,"Fundraising Expenses":51602}},"Assets":{"value":1816568,"Non-interest bearing cash":113671,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":577941,"Investments publicly traded":1124956,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23113,"Sum of Total Liabilities":0,"Accounts payable, accrued":3481,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":19632,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1793455,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7603780547584559,"percentile":0.5827725101302635},"Fundraising Efficiency":{"score":6.575113367698926,"percentile":0.2742308205572789},"Operating Margin":{"score":0.4266935277604984,"percentile":0.895083619694706},"Liabilities to Assets Ratio":{"score":0.012723443328298197,"percentile":0.48528697235318313},"Operating Reserve Ratio":{"score":5.002638231778851,"percentile":0.8062334651440032},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03398957325269107,"percentile":0.466191117231262},"Revenue Growth":{"score":0.001013584014915252,"percentile":0.3743616405051611},"Asset Growth":{"score":0.05068850265634328,"percentile":0.5294100330629997},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6258179642084069,"percentile":0.6787462080404641}},"source_xml":"202143129349301004_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Bethany Peake","Deacon E Blaine","Eliott Lupo","Jennifer Ryan","Clare McGovern-Lind","Margie Fetsko","Donna Rahner","Sue Bock","Helen Sacco","Todd Trencansky","Sarah Creery","Tracy Caezza","Victor Fiori"],"Title":["Executive Dir.","Director","Director","Director","Director","Director","Director","President","Vice President","Treasurer","Secretary","Director","Director"],"Hours":[0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[30101,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[30101,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help economically disadvantaged single parents complete their education by providing free, nys licensed childcare while they are attending classes. the program provides a safe, stable and nurturing environment giving single parent families the greatest opportunity to succeed.","year":2023,"name":"Moms House of Endicott NY Inc","phone":6076449972,"website":"www.momshouseny.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1987,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"770 Harry L Drive, Johnson City, NY, 13790, USA","city":"Johnson City","state":"NY","country":"USA","zip_code":13790},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":532025,"Contributions":{"value":402518,"Other contributions":337881,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":64637,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43235,"Investment income total":43235,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86272,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":86272,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":562637,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":399382,"Current officers":30101,"Disqualified persons":0,"Other salaries and wages":332429,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36852},"Other expenses":{"value":163255,"Management services":0,"Legal":0,"Accounting":6280,"Lobbying services":0,"Investment management fees":8541,"Other services":0,"Advertising":8986,"Office expenses":9763,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26227,"Insurance":10020,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91788,"Daycare Program/Food":64812,"Repairs & Maintenance":12558,"Utilities":7966,"Telephone & Internet":6452},"All other expenses":1650},"Functional Expenses":{"value":null,"Program Service Expenses":493656,"Management And General Expenses":49796,"Fundraising Expenses":19185}},"Assets":{"value":1839990,"Non-interest bearing cash":118231,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":565302,"Investments publicly traded":1156457,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31912,"Sum of Total Liabilities":0,"Accounts payable, accrued":4614,"Grants payable":0,"Deferred, revenue":27298,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1808078,"Net assets without donor restriction":1770557,"Net assets with donor restriction":37521,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8773969717597669,"percentile":0.7352384136369862},"Fundraising Efficiency":{"score":20.9808704717227,"percentile":0.6100948831457847},"Operating Margin":{"score":-0.05753864949955359,"percentile":0.27412186531868094},"Liabilities to Assets Ratio":{"score":0.017343572519415866,"percentile":0.4668585605825971},"Operating Reserve Ratio":{"score":3.2702968343710066,"percentile":0.7302853387423738},"Officer Compensation Ratio":{"score":0.0534998587010808,"percentile":0.7398096356274118},"Program Expense Growth":{"score":0.1006420391453325,"percentile":0.6765529763899089},"Revenue Growth":{"score":0.028035447882462695,"percentile":0.5050445833266841},"Asset Growth":{"score":0.04590796958206501,"percentile":0.5108310551647164},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6359192122965462,"percentile":0.7058831293522916}},"source_xml":"202511359349305941_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}