Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 11-1630807 • 501(c)3 • Brooklyn, NY
Profile
To enable individuals who are blind, visually-impaired, deaf-blind and/or have combined hearing-vision loss to live, work and thrive in their community of choice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$150,928,190
Up $8,899,433 (+6.3%) from 2023
Liabilities
Down$37,413,035
Down $814,722 (-2.1%) from 2023
Net Assets
Up$113,515,155
Up $9,714,155 (+9.4%) from 2023
Revenue
Up$45,257,220
Up $4,892,708 (+12%) from 2023
Expenses
Up$43,431,604
Up $4,595,330 (+12%) from 2023
Net Income
Up$1,825,616
Up $297,378 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enable individuals who are blind, visually-impaired, deaf-blind and/or have combined hearing-vision loss to live, work and thrive in their community of choice.
To enable individuals who are blind, visually-impaired, deaf-blind and/or have combined hearing-vision loss to live, work, and thrive in their community of choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $86,053,994 | $97,215,759 | ▲ $11,161,765 |
| Land, Buildings, and Equipment, Net | $10,320,420 | $11,768,098 | ▲ $1,447,678 |
| Accounts Receivable | $4,458,513 | $5,371,335 | ▲ $912,822 |
| Savings and Temporary Cash Investments | $6,769,888 | $4,178,775 | ▼ $2,591,113 |
| Cash and Non-Interest-Bearing Accounts | $877,072 | $2,674,586 | ▲ $1,797,514 |
| Pledges and Grants Receivable | $4,938,801 | $2,000,328 | ▼ $2,938,473 |
| Prepaid Expenses and Deferred Charges | $752,950 | $413,069 | ▼ $339,881 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $142,028,757 | $150,928,190 | ▲ $8,899,433 |
| Other Assets Total | $27,857,119 | $27,306,240 | ▼ $550,879 |
| Liabilities | |||
| Other Liabilities | $33,681,667 | $32,931,344 | ▼ $750,323 |
| Accounts Payable and Accrued Expenses | $4,059,222 | $4,060,287 | ▲ $1,065 |
| Deferred Revenue | $486,868 | $421,404 | ▼ $65,464 |
| Total Liabilities | $38,227,757 | $37,413,035 | ▼ $814,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,237,238 | $109,258,110 | ▲ $10,020,872 |
| Net Assets With Donor Restrictions | $4,563,762 | $4,257,045 | ▼ $306,717 |
| Total Net Assets Fund Balance | $103,801,000 | $113,515,155 | ▲ $9,714,155 |
| Total Liabilities and Net Assets / Fund Balance | $142,028,757 | $150,928,190 | ▲ $8,899,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,352,900 | $20,000,065 | $30,352,965 |
| Equipment | $995,503 | $6,115,739 | $7,111,242 |
| Land | $412,000 | - | $412,000 |
| Other Land Buildings | $7,695 | - | $7,695 |
| Other Assets Org | $246,633 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $451,345 | - | → $0 | - | $451,345 |
| 2022 | $327,076 | - | ▲ $124,269 | - | $451,345 |
| 2021 | $873,681 | - | ▼ $546,605 | - | $327,076 |
| 2020 | $390,078 | - | ▲ $483,603 | - | $873,681 |
| 2019 | $390,078 | - | → $0 | - | $390,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Ruzenski | Chief Executive Officer | FT | $216,936 | $32,836 | $249,772 |
| Sharona Hebroni | Chief Financial Officer | FT | $192,931 | $45,871 | $238,802 |
| Mia Murro | Chief Administrative Officer | FT | $169,245 | $57,681 | $226,926 |
| Lorraine Muzio | Executive Director-HKSB (Through 4/30/23) | FT | $64,216 | $150,267 | $214,483 |
| Elizabeth Meade | Associate Executive Director | FT | $136,582 | $56,374 | $192,956 |
| Deborah Harlin | Executive Director | FT | $139,107 | $16,032 | $155,139 |
| Laura Rocchio | Director Direct Services | FT | $136,585 | $10,102 | $146,687 |
| Avien Henry | HKSB - Principal | FT | $135,522 | $9,220 | $144,742 |
| Elizabeth Gunn-Ramachandran | Physical Therapist | FT | $133,655 | $9,098 | $142,753 |
| Name | Title |
|---|---|
| Larry Kinitsky | Chairman |
| Alvin Adelman | Vice Chairman |
| Allison Robl | Board Member |
| Allison Yadav | Board Member |
| Anthony Baronci | Board Member |
| Cara Petrucelli | Board Member |
| Christopher Maher | Board Member |
| Diana Nicholson | Board Member |
| Dina DePina | Board Member |
| Elise Schroeder | Board Member |
| Gary Hett | Board Member |
| James Klancnik | Board Member |
| John Shattuck | Board Member |
| Lori Kranczer | Board Member |
| Matthew Garvey | Board Member |
| Miriam Cyrulnick | Board Member |
| Stella Guarna | Board Member |
| Rene Pellerin | Board Member (through 11/21/23) |
| Alka Nischal | Secretary |
| Richard Dzwelewicz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Liss Consulting Corp | Contractor | 15 Bryant Avenue, Suite 100, Roslyn, NY 11576 | $866,882 |
| J Building Contracting Corp | Contractor | 3 Stell Lane, East Northport, NY 11731 | $527,500 |
| MAC Cleaning Services | Cleaning Service | 37-63 83rd Street, Jackson Heights, NY 11372 | $399,213 |
| Bdo USA LLP | Accounting | PO Box 642743, Pittsburgh, PA 15264 | $257,705 |
| Davidoff Hutcher & Citron LLP | Legal | 605 3rd Avenue, New York, NY 10158 | $205,643 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,455,745 |
| Other Expenses | $13,975,859 |
| Total Fundraising Expense | $1,475,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,156,780 | $1,235,891 | $520,954 | $20,913,625 |
| Other Employee Benefits | $4,742,318 | $540,399 | $173,823 | $5,456,540 |
| Occupancy | $672,786 | $2,133,043 | $21,192 | $2,827,021 |
| Fees for Services Other | $1,769,603 | $566,506 | $223,117 | $2,559,226 |
| Payroll Taxes | $1,275,223 | $148,479 | $47,300 | $1,471,002 |
| Office Expenses | $1,018,865 | $224,380 | $51,355 | $1,294,600 |
| Travel | $1,011,428 | $15,011 | $6,290 | $1,032,729 |
| Pension Plan Contributions | $883,451 | $39,301 | $21,552 | $944,304 |
| Conferences and Meetings | $606,065 | $244,458 | - | $850,523 |
| Depreciation Depletion | $369,359 | $406,213 | $14,778 | $790,350 |
| Insurance | $449,729 | $288,510 | $11,004 | $749,243 |
| Current Officers, Directors, Trustees, and Key Employees | - | $569,733 | $100,541 | $670,274 |
| Information Technology | - | $526,961 | - | $526,961 |
| Fees for Services Accounting | - | $353,766 | - | $353,766 |
| Advertising | $37,996 | $24,958 | $240,671 | $303,625 |
| Fees for Services Legal | $282,956 | - | - | $282,956 |
| Other Expenses | $232,322 | $671,323 | $42,471 | $232,322 |
| Fees for Service Investment Mgmnt Fees | - | $200,725 | - | $200,725 |
| Fees for Services Lobbying | $195,034 | - | - | $195,034 |
| Total Functional Expenses | $33,413,704 | $8,542,852 | $1,475,048 | $43,431,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,431,604 |
| Expenses per Audited Statements | $43,230,879 |
| Total Expenses per Audited Statements | $43,230,879 |
| Expenses Not Reported on Financial Statements | $200,725 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,762 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $68,622 | $0 | $7,557 | $-7,557 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $68,622 | $0 | $68,762 | $-68,762 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease liabilities | $32,766,304 |
| Refundable Deposits | $108,767 |
| Funds held in trust for employees | $56,273 |
“Minutes are maintained for the operations committee, audit committee, investment committee, development committee, properties committee, and executive committee but not for other committees.”
“The CFO does a detailed and conscientious review of form 990 and verifies its accuracy including a comparison to the prior year. A copy of draft form 990 is then provided to the board of trustees and all questions, concerns, etc. of the board of trustees are addressed by the CFO.”
“Conflict of interest policy is provided to board members prior to appointment, and officers and key employees prior to hire and annually. The conflict of interest policy is reviewed by the audit committee.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on its own website and upon request.”
“Helen Keller Services (HKS) is a nonprofit organization whose mission and principal activities are to enable individuals who are blind and have low vision and additional disabilities and are DeafBlind to live, work, and thrive in their community of choice. HKS is comprised of two divisions, Helen Keller Services for the Blind (HKSB) and Helen Keller National Center (HKNC or the Center).”
“(Expenses $ 2,616,579 including grants of $)(Revenue $ 2,188,356) Day Habilitation Services”
“(Expenses $ 2,126,469 including grants of $) National Center on DeafBlindness”
“(Expenses $ 1,012,767 including grants of $)(Revenue $ 1,290,506) Residential”
“(Expenses $ 227,411 including grants of $)(Revenue $ 76,006) Summer Camp”
“The organization has adopted investment and spending policies for endowment fund assets that attempt to provide a stream of returns that would be utilized to fund various programs while seeking to maintain the purchasing power of the endowment fund assets.”
“Helen Keller Services follows the provisions of GAAP, which state that an organization must recognize the tax liability associated with tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and. accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service (IRS) form 990 tax returns, as required, and all other applicable returns in jurisdictions when so required.”
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 | 4059222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4060287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4458513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5371335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enable individuals who are blind, visually-impaired, deaf-blind and/or have combined hearing-vision loss to live, work, and thrive in their community of choice. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 240671 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24958 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 303625 |
| IRS990/AllOtherContributionsAmt | 0 | 2650986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sharoni Hebroni |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185222122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 Livingston Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 877072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2674586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 569733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 670274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 244458 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 606065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 850523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 866882 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 527500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 399213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 257705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 205643 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 Bryant Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3 Stell Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 37-63 83rd Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 642743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 605 3rd Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Roslyn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | East Northport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Jackson Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10158 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Liss Consulting Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | J Building Contracting Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAC Cleaning Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Davidoff Hutcher & Citron LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Cleaning Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68622 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28362995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3879771 |
| IRS990/CYOtherExpensesAmt | 0 | 13975859 |
| IRS990/CYOtherRevenueAmt | 0 | 708818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12305636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1825616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29455745 |
| IRS990/CYTotalExpensesAmt | 0 | 43431604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1475048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45257220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 486868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 421404 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14778 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 406213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 369359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 790350 |
| IRS990/Desc | 0 | HELEN KELLER NATIONAL CENTER (HKNC) - HKNC offers vocational rehabilitation services exclusively designed for youth and adults who are DeafBlind. HKNC overall mandates include provision of intensive services to individuals who are DeafBlind throughout the US and territories, provision of training and support to families, provision of training to professional, maintenance of national registry and charge to conduct of applied research and demonstration projects. HKNC comprised of 10 regions nationally, has a network of eleven regional offices, DeafBlind Specialists and Community Services Programs. HKNC operates a community residence in Manorhaven, N.Y. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4563762 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4257045 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 467 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20006136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 353766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 353766 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 282956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 282956 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 195034 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 195034 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 223117 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 566506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1769603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2559226 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 200725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 200725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/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 | 14844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 45698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 55186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 57411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9441 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alka Nischal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alvin Adelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Larry Kinitsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Dzwelewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allison Robl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allison Yadav |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anthony Baronci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cara Petrucelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Maher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diana Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dina DePina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elise Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gary Hett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Klancnik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Shattuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lori Kranczer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Matthew Garvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Miriam Cyrulnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rene Pellerin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stella Guarna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Deborah Harlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sharona Hebroni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Susan Ruzenski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Avien Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Elizabeth Gunn-Ramachandran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Elizabeth Meade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Laura Rocchio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mia Murro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Lorraine Muzio |
| 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 | 140295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 193104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 219222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 133655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 137770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 136585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 169515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 205042 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member (through 11/21/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HKSB - Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Physical Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director Direct Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Executive Director-HKSB (Through 4/30/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 68622 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1351830 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 25643387 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52221543 |
| IRS990/GrossReceiptsAmt | 0 | 96494563 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 841532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 526961 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 526961 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11004 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 288510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 449729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 749243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2527941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2527941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86053994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97215759 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26115804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10320420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11768098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37883902 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50869713 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 298868 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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