Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 11-1190044 • 501(c)13 • Farmingdale, NY
Profile
The purpose of the cemetery is to provide interment and entombment services and care for graves, mausoleums, and lawn crypts. But since we are a cemetery, there is no mission statement, nor adoption by the governing body.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$161,903,602
Up $5,324,496 (+3.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$161,903,602
Up $5,324,496 (+3.4%) from 2023
Revenue
Up$42,855,178
Up $2,897,369 (+7.3%) from 2023
Expenses
Up$37,530,682
Up $1,820,385 (+5.1%) from 2023
Net Income
Up$5,324,496
Up $1,076,984 (+25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the cemetery is to provide interment and entombment services and care for graves, mausoleums, and lawn crypts. But since we are a cemetery, there is no mission statement, nor adoption by the governing body.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $93,460,606 | $98,148,507 | ▲ $4,687,901 |
| Rtn Earn Endowment Incm Other Fnds | $84,721,224 | $89,079,181 | ▲ $4,357,957 |
| Cap Stk Tr Prin Current Funds | $71,857,882 | $72,824,421 | ▲ $966,539 |
| Investments Other Securities | $3,712,067 | $3,339,511 | ▼ $372,556 |
| Savings and Temporary Cash Investments | $1,714,920 | $2,440,843 | ▲ $725,923 |
| Cash and Non-Interest-Bearing Accounts | $2,651,699 | $2,281,351 | ▼ $370,348 |
| Land, Buildings, and Equipment, Net | $474,672 | $474,672 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $156,579,106 | $161,903,602 | ▲ $5,324,496 |
| Other Assets Total | $54,565,142 | $55,218,718 | ▲ $653,576 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $156,579,106 | $161,903,602 | ▲ $5,324,496 |
| Total Liabilities and Net Assets / Fund Balance | $156,579,106 | $161,903,602 | ▲ $5,324,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $1,806,000 | - |
| Other Land Buildings | $500 | $714,601 | - |
| Land | $392,623 | - | - |
| Equipment | $81,549 | $14,190,384 | - |
| Other Assets Org | $276,380 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $84,134,056 | $2,350,164 | ▲ $1,996,452 | - | $88,480,672 |
| 2023 | $81,157,969 | $2,249,037 | ▲ $727,050 | - | $84,134,056 |
| 2022 | $78,629,121 | $2,214,116 | ▲ $314,732 | - | $81,157,969 |
| 2021 | $72,451,854 | $2,341,744 | ▲ $3,835,523 | - | $78,629,121 |
| 2020 | $68,134,833 | $2,268,025 | ▲ $2,048,996 | - | $72,451,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin D Locke | Director, President & Superintendent | FT | $563,220 | $68,223 | $631,443 |
| Chong Yun | Counselor | FT | $329,703 | $33,933 | $363,636 |
| Alexandra Locke | Executive Vice President | FT | $312,155 | $36,125 | $348,280 |
| Brian Goblewski | Vice President of Sales & Marketing | FT | $277,144 | $65,097 | $342,241 |
| John M Graziano | Counselor | FT | $271,881 | $40,137 | $312,018 |
| Lynn Mione | Counselor | FT | $258,484 | $17,496 | $275,980 |
| Raymond Genao | Counselor | FT | $201,474 | $27,854 | $229,328 |
| Loralee Reusch | Secretary & Treasurer | FT | $196,935 | $27,000 | $223,935 |
| Thomas Mcdonald | Counselor | FT | $190,706 | $31,416 | $222,122 |
| Randi Gustitus | Assistant Secretary | FT | $140,212 | $37,090 | $177,302 |
| Mark a Cuthbertson | Outside Counsel | PT | $110,691 | - | $110,691 |
| Roger Stebbins | Director | - | $11,100 | - | $11,100 |
| Leon Mccain | Director | - | $10,500 | - | $10,500 |
| Tien H Lin | Director | - | $10,500 | - | $10,500 |
| Adamandia Arestou | Director | - | $8,250 | - | $8,250 |
| Arthur J Kremer | Director | - | $8,250 | - | $8,250 |
| Bruce W Geiger | Director | - | $8,250 | - | $8,250 |
| Daniel Craig Jr | Director | - | $8,250 | - | $8,250 |
| Jonathan Gaynin | Director | - | $8,250 | - | $8,250 |
| Mark a Cuthbertson | Director | - | $8,250 | - | $8,250 |
| Peter T Losee | Director | - | $8,250 | - | $8,250 |
| Stephen D Locke | Chairman of the Board | - | $8,250 | - | $8,250 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Matthews International | Memorialization Products | 400 BERGEN AVE, Kearny, NJ 07032 | $1,531,491 |
| Creter Vault Corp | Masonry | 417 US-202, Flemington, NJ 08822 | $1,448,970 |
| Lamay & Sons INC | Masonry | 160 W 10TH ST, Huntington Station, NY 11746 | $853,571 |
| Design Data Direct INC | Marketing Services | PO BOX 169, Nesconset, NY 11767 | $849,928 |
| Welfare Fund Local 74 | Health Benefits | 3636 33RD STREET SUITE 202, Long Island City, NY 11106 | $789,763 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,601,020 |
| Salaries, Compensation, and Employee Benefits | $14,929,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $10,362,126 |
| All Other Expenses | - | - | - | $5,958,625 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,817,928 |
| Office Expenses | - | - | - | $1,806,371 |
| Advertising | - | - | - | $1,453,632 |
| Other Employee Benefits | - | - | - | $1,432,689 |
| Other Expenses | - | - | - | $1,164,704 |
| Insurance | - | - | - | $1,102,773 |
| Payroll Taxes | - | - | - | $952,679 |
| Fees for Services Legal | - | - | - | $592,317 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $365,932 |
| Pension Plan Contributions | - | - | - | $364,240 |
| Occupancy | - | - | - | $207,407 |
| Fees for Services Accounting | - | - | - | $70,150 |
| Fees for Services Other | - | - | - | $42,193 |
| Total Functional Expenses | $0 | $0 | $0 | $37,530,682 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,183,433 |
| Expenses per Audited Statements | $37,530,682 |
| Total Expenses per Form 990 | $37,530,682 |
| Expenses Not Reported on Form 990 | $6,652,751 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | - | - | $1,397,391 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | - | - | - | $1,262,099 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | - | - | - | $448,158 |
| North America - Canada and Mexico, But Not the United States | Investments | - | - | - | $231,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alexandra Locke | AN ENTITY GREATER THAN 35% OWNED BY CURRENT BOARD MEMBERS AND OFFICERS | Rental of Property | No | $1,036,660 |
| - | Chairman of the Board | Payments Received as Owner of Land Share Certificates | No | $487,896 |
| Stephen D Locke | Spouse of Justin D Locke, Daughter-in-law of Stephen D Locke | Employment | No | $348,280 |
| Adamandia Arestou | Current Board Member Is Sole Proprietor | Independent Contractor Arrangement | No | $110,691 |
| - | Director | Payments Received as Owner of Land Share Certificates | No | $15,375 |
| - | Current Board Member Is a Partner | Independent Contractor Arrangement | No | $1,607 |
“Family relationship - stephen d locke, justin d locke, and alexandra locke business relationship - stephen d locke and adamandia arestou are board members of this organization and are board members of another organization”
“Plot owners may vote for directors at annual board meeting.”
“The form 990 is prepared by the organization's auditor and then reviewed by the organization's internal accountant. The internal accountant reviews the return with the audit committee. The internal accountant then provides the return to the organization's president for approval and signature.”
“The organization presents each interested person with a statement to be signed indicating that the board member has read the organization's conflict of interest policy and is in full compliance with all aspects of the policy.”
“Compensation of officers and key employees are brought before the board with the exception of the board member whose compensation is being considered. The board deliberates based on studies of compensation of executives in the region at similar sized organizations.”
“The form is available upon request.”
“No documents available to the public.”
“This amounts represents distributions paid to the cemetery as owner of land share certificates.”
“The purpose of the cemetery is to provide interment and entombment services and care for graves, mausoleums, and lawn crypts.”
“Mausoleum construction 918,299. Materials, supplies & services - grave decorations 817,977. Lawn crypts 806,381. Equipment purchases 671,907. Furniture and fixtures 549,265. Materials, supplies & services - development 498,452. Materials, supplies & services - grave liners 394,446. Retention sales cancellations - refunds 279,930. Materials, supplies & services - interments 252,731. Pre-need bronze expenses 138,062. Materials, supplies & services - crypt inscriptions 132,324. Crematorial installation 119,914. Lpf certificate repurchases 103,626. Materials, supplies & services - entombments 99,151. Payments under deferred compensation plan 83,744. Features 33,642. Administrative 28,148. N.y.s. Cemetery board vandalism assessment 18,275. N.y.s. Cemetery board assessment 10,920. Association dues 1,275. Garage, warehouse & storage facility purchases 156.”
“Pinelawn's permanent maintenance fund exists to provide for the perpetual care of the cemetery and its grounds. Pinelawn follows certain regulations set forth by the new york state cemetery board. Such regulations establish minimum funding standards for the permanent maintenance fund based on sales of cemetery inventory. The regulations also provide limitations on the use of permanent maintenance fund income for current operations.”
“Pinelawn evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2024.”
“Financial statements based on gross receipts/disbursements of general fund.”
“Financial statements based on gross receipts/disbursements of general fund.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1453632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5958625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTIN D LOCKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312496100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2030 WELLWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11735 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 71857882 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 72824421 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2651699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2281351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1817928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1531491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1448970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 853571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 849928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 789763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 BERGEN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 417 US-202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 160 W 10TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3636 33RD STREET SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KEARNY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLEMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HUNTINGTON STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NESCONSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LONG ISLAND CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MATTHEWS INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CRETER VAULT CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAMAY & SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DESIGN DATA DIRECT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WELFARE FUND LOCAL 74 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEMORIALIZATION PRODUCTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MASONRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MASONRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTH BENEFITS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5093636 |
| IRS990/CYOtherExpensesAmt | 0 | 22601020 |
| IRS990/CYOtherRevenueAmt | 0 | 883351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36878191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5324496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14929662 |
| IRS990/CYTotalExpensesAmt | 0 | 37530682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42855178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. ALL REVENUE AND EXPENSES ARE RELATED TO THIS ACTIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PINELAWN MEMORIAL PARK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 344 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 592317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42193 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 365932 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33223 |
| 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 | 23720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 31416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN D LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN D LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAMANDIA ARESTOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER T LOSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN GAYNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK A CUTHBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK A CUTHBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR J KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE W GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIEN H LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEON MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL CRAIG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDI GUSTITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORALEE REUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXANDRA LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN GOBLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN MIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN M GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHONG YUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAYMOND GENAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 598220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 11100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 153582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 215935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 342155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 307144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 258484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 271881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 329703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 201474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 190706 |
| 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, PRESIDENT & SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OUTSIDE COUNSEL |
| 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 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT OF SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2226886 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14898795 |
| IRS990/GrossReceiptsAmt | 0 | 55937739 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1036660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1102773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2866750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2866750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3712067 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3339511 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 93460606 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 98148507 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16710985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 474672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 474672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17185657 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12671909 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 410652 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CEMETERY IS TO PROVIDE INTERMENT AND ENTOMBMENT SERVICES AND CARE FOR GRAVES, MAUSOLEUMS, AND LAWN CRYPTS. BUT SINCE WE ARE A CEMETERY, THERE IS NO MISSION STATEMENT, NOR ADOPTION BY THE GOVERNING BODY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156579106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161903602 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2226886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2226886 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 626008 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 626008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1806371 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54565142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55218718 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1432689 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND PURCHASE FUND DIST |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BRONZE |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS, SUPPLIES & S |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5535904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2471301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1829711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1164704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BRISTOL SOFT COST FUNDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207343 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/OtherRevenueTotalAmt | 0 | 257343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10362126 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 952679 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 364240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN D LOCKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAWN CRYPT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAUSOLEUM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERMENTS & DISINTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BRONZE (AT NEED) |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GRAVE DECORATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14841898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6088836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5818752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4611447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1619747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14841898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6088836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5818752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4611447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1619747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3439526 |
| IRS990/PYOtherExpensesAmt | 0 | 22610514 |
| IRS990/PYOtherRevenueAmt | 0 | 794935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35723348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4247512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13099783 |
| IRS990/PYTotalExpensesAmt | 0 | 35710297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 39957809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5324496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 626008 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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