Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0646974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$4,832,780
Down $979,118 (-17%) from 2017
Net Assets
Down$3,066,038
Down $660,948 (-18%) from 2017
Liabilities
Down$1,766,742
Down $318,170 (-15%) from 2017
Revenue
Down$10,929,308
Down $296,966 (-2.6%) from 2017
Expenses
Up$11,612,623
Up $194,456 (+1.7%) from 2017
Net Income
Down-$683,315
Down $491,422 (-256%) from 2017
Our mission is to partner with individuals, youth, and families to improve well-being, strengthen resilience, and create a brighter future. Resilience is the process of effectively managing significant sources of stress or trauma. It's about fostering assets and resources within the individual, their life, and environment to facilitate this capacity for adaptation and 'bouncing back' in the face of adversity.
Empower people to build brighter futures by linking innovative programs that restore personal capability develop skills & build pathways to economic self sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,860,098 | $0 | ▼ $1,860,098 |
| Land, Buildings, and Equipment, Net | $2,107,215 | $1,854,286 | ▼ $252,929 |
| Savings and Temporary Cash Investments | $0 | $1,267,096 | ▲ $1,267,096 |
| Pledges and Grants Receivable | $733,642 | $714,416 | ▼ $19,226 |
| Accounts Receivable | $590,047 | $427,112 | ▼ $162,935 |
| Cash and Non-Interest-Bearing Accounts | $54,984 | $75,671 | ▲ $20,687 |
| Prepaid Expenses and Deferred Charges | $12,837 | $24,213 | ▲ $11,376 |
| Other Notes and Loans Receivable, Net | $3,108 | $2,717 | ▼ $391 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,811,898 | $4,832,780 | ▼ $979,118 |
| Other Assets Total | $449,967 | $467,269 | ▲ $17,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,068,741 | $1,054,127 | ▼ $14,614 |
| Mortgage Notes Payable Secured by Investment Property | $934,973 | $710,424 | ▼ $224,549 |
| Deferred Revenue | $81,198 | $2,191 | ▼ $79,007 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,084,912 | $1,766,742 | ▼ $318,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,587,008 | $1,814,365 | ▼ $772,643 |
| Permanently Rstr Net Assets | $856,581 | $873,882 | ▲ $17,301 |
| Temporarily Rstr Net Assets | $283,397 | $377,791 | ▲ $94,394 |
| Total Net Assets Fund Balance | $3,726,986 | $3,066,038 | ▼ $660,948 |
| Total Liabilities and Net Assets / Fund Balance | $5,811,898 | $4,832,780 | ▼ $979,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,601,169 | $3,688,929 | $5,289,998 |
| Equipment | $138,020 | $1,054,687 | $1,192,707 |
| Other Land Buildings | $80,704 | $493,980 | $574,684 |
| Land | $210,000 | - | $210,000 |
| Other Assets Org | $463,268 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $856,581 | - | ▲ $17,301 | - | $873,882 |
| 2016 | $830,402 | - | ▲ $26,179 | - | $856,581 |
| 2015 | $858,954 | - | ▼ $28,552 | - | $830,402 |
| 2014 | $882,783 | - | ▼ $23,829 | - | $858,954 |
| 2013 | $846,671 | - | ▲ $36,112 | - | $882,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William J Hass Jr | President | FT | $228,904 | $19,423 | $248,327 |
| Dawn Hatchett | Executive VP | FT | $114,489 | $705 | $115,194 |
| Name | Title |
|---|---|
| Brendan Miles | First Vice Chairperson |
| Steve Finnegan | First Vice Chairperson |
| Brian Kelly | Director |
| Charles E Deberry Jr | Director |
| Chris Lyddy | Director |
| Dana Fiatarone | Director |
| Elizabeth Zezima | Director |
| George Kasper Esq | Director |
| Harold Trischman Jr | Director |
| Howard Greene | Director |
| Jeanne Breen | Director |
| Joan Sloan | Director |
| John J Lombardi | Director |
| Kenneth Weinstein | Director |
| Laura Coughlin | Director |
| Lawrence Ganim | Director |
| Linda Goldenberg | Director |
| Margaret Williams Walker | Director |
| Nadine Nevins Esq | Director |
| Paul Timpanelli | Director |
| Robert Filotei | Director |
| Roberta Burns-howard | Director |
| Shelby Wilson Esq | Director |
| Stanley Bernard | Director |
| Thomas Travers | Director |
| Martha Gates Lord | Assistant Secretary |
| Ellen Tower | Assistant Treasurer |
| Edwin Farrow Esq | Secretary |
| Robert Chaloux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,955,844 |
| Other Expenses | $3,656,779 |
| Total Fundraising Expense | $316,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,273,577 | $391,769 | $226,048 | $5,891,394 |
| Office Expenses | $166,580 | $682,987 | $11,597 | $861,164 |
| Other Employee Benefits | $634,910 | $146,647 | $36,967 | $818,524 |
| Payroll Taxes | $558,161 | $86,847 | $21,951 | $666,959 |
| Current Officers, Directors, Trustees, and Key Employees | - | $578,967 | - | $578,967 |
| Occupancy | $289,675 | $3,214 | $1,525 | $294,414 |
| Depreciation Depletion | $287,501 | - | $1,988 | $289,489 |
| Travel | $155,469 | $21,122 | $101 | $176,692 |
| Fees for Services Accounting | $1,122 | $53,883 | - | $55,005 |
| Interest | $3,423 | $29,274 | - | $32,697 |
| Information Technology | - | $31,979 | - | $31,979 |
| Other Expenses | $234 | $26,913 | $52 | $27,199 |
| Advertising | $10,736 | $1,765 | $9,702 | $22,203 |
| Fees for Services Legal | - | $14,011 | - | $14,011 |
| Total Functional Expenses | $9,226,449 | $2,070,063 | $316,111 | $11,612,623 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,655,610 |
| Total Expenses per Form 990 | $11,612,623 |
| Expenses per Audited Statements | $11,607,557 |
| Expenses Not Reported on Form 990 | $48,053 |
| Expenses Not Reported on Financial Statements | $5,066 |
| Other Expense Adjustments | $5,066 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,053 |
| Fundraising Gross Income | $35,240 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brewfest | $82,710 | $15,550 | $3,263 | $12,287 |
| Food for Though | $49,770 | $7,445 | $1,344 | $6,101 |
| Total Events | $171,595 | $35,240 | $48,053 | $-12,813 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lawrence Ganim | Board Member | Insurance Broker | No | $43,653 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The chief executive officer and president's compensation is approved by the executive committee of the board. A national alliance survey is used to determine the compensation level.”
“Prior to filing of form 990, the president, cfo and treasurer review the return and approve the information. Form 990 is signed and filed.”
“Compensation for key employees is reviewed and approved by the ceo and president.”
“The organization makes government documents and financial statements available upon request.”
“The organization will monitor any conflicts of interest through its risk management program quarterly. Annually, the organization will disclose any instance of an existing conflict. For members of the board of directors, such disclosures will take place at the september board meeting. For employees and volunteers, such disclosures will take place at the first meeting in september of the organization's executive management group. The president or his designee shall record all disclosure of conflict of interest that arise during the course of the year and report such to the risk management committee. This data will constitute the information disclosed annually each september.”
“Other changes to net assets include the following: excess tax depreciation of $5,066 and change in beneficial interest in a perpetual trust $17,301.”
“No change in oversight process from prior year. The organization has an audit committee.”
“Social advocacy: bridgeport child advocacy coalition provided social and emotional learning training to 487 participants. Bcac assumed leadership of the parent leadership training institute, designed to build parent and family engagement. Bcac prepared and presented the state of the child report, providing data comparing the status of bridgeport children to children in connecticut. Bcac advocated for issues impacting the services provided by lifebridge and the community, hosting community forums and providing education regarding the issues. Economic empowerment initiative: lifebridge works with other agencies to improve financial knowledge and skill, secure and maintain housing, improve employment and entrepreneurial skills, prepare individuals for better jobs, and meet some basic needs. Throughout the 2017-2018 fiscal year, financial education workshops were provided to 233 clients. 80 youth and 288 adult clients participated in financial coaching sessions. The community closet provided clothing and household goods to 2,022 clients and their families. Additionally, 96,560 disposable diapers were distributed to 338 families (787 children) in partnership with the diaper bank. 346 clients secured utility assistance through operation fuel. Vita served 842 families, preparing 887 tax returns, helping families utilize $506,166 in earned income tax credits and securing tax refunds totaling $1,759,508. 29 nursing home residents were successfully transitioned to live more independently in accessible housing. Work skills programs served 35 clients providing customer service training, job readiness and skill building programs and certifications.”
“Intended use of the organization endowment fund: investment income is used to fund current operations, as allowed for by the donor.”
“Other revenue reconciliation: special events direct expenses netted against fundraising income on form 990, part viii, line 8b $48,053 and change in beneficial interest in perpetual trust of $17,301.”
“Other expense reconciliation: special events direct expenses of $48,053 netted against fundraising income on form 990, part viii, line 8b.”
“Excess tax depreciation of $5,066”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1068741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1054127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 590047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 427112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER PEOPLE TO BUILD BRIGHTER FUTURES BY LINKING INNOVATIVE PROGRAMS THAT RESTORE PERSONAL CAPABILITY DEVELOP SKILLS & BUILD PATHWAYS TO ECONOMIC SELF SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9702 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22203 |
| IRS990/AllOtherContributionsAmt | 0 | 1424960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK FARIAS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033684291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 CLINTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 578967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 578967 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 136355 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6471627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125550 |
| IRS990/CYOtherExpensesAmt | 0 | 3656779 |
| IRS990/CYOtherRevenueAmt | 0 | 103330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4228801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -683315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7955844 |
| IRS990/CYTotalExpensesAmt | 0 | 11612623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 316111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10929308 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2191 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 287501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289489 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH SERVICES: LIFEBRIDGE COMMUNITY SERVICES PROVIDES COUNSELING AND EDUCATION FOR YOUTH AND ADULTS THROUGH OUR BEHAVIORAL HEALTH SERVICES, INCLUDING A WALK-IN CLINIC, DOMESTIC VIOLENCE COUNSELING, COMMUNITY SUPPORT PROGRAM AND PARENT EDUCATION PROGRAM. LIFEBRIDGE ALSO PROVIDES SUPPORT SERVICES FOR INDIVIDUALS WITH HIV/AIDS. DURING FISCAL YEAR 2017-18, LIFEBRIDGE PROVIDED SERVICES TO ALMOST 4,000 CLIENTS AND THEIR FAMILIES. OUTPATIENT BEHAVIORAL HEALTH SERVICES WERE PROVIDED AT BOTH OF THE AGENCIES BRIDGEPORT AND FAIRFIELD CLINICS. BEHAVIORAL HEALTH PROVIDED CASE MANAGEMENT SERVICES IN ADDITION TO 30,208 OUTPATIENT SESSIONS TO LIFEBRIDGE CLIENTS DURING THE TIME PERIOD OF JULY 1, 2017 JUNE 30, 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 248 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3065921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 28713 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53883 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14011 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14011 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 705 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE GANIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTA BURNS-HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS TRAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE KASPER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT FILOTEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET WILLIAMS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELBY WILSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNE BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA FIATARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS LYDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOAN SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH ZEZIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STANLEY BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES E DEBERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA GOLDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HOWARD GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NADINE NEVINS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL TIMPANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HAROLD TRISCHMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN J LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELLEN TOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT CHALOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EDWIN FARROW ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM J HASS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARTHA GATES LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRENDAN MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAWN HATCHETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 228904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 114489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1849 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 136355 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48053 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35240 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1417 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 99927 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 4881599 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10923 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2664497 |
| IRS990/GrossReceiptsAmt | 0 | 13551437 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3423 |
| IRS990/InterestGrp/TotalAmt | 0 | 32697 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.