Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$56,107,373
Down $353,575 (-0.6%) from 2014
Net Assets
Down$32,506,207
Down $3,669,971 (-10%) from 2014
Liabilities
Up$23,601,166
Up $3,316,396 (+16%) from 2014
Revenue
Up$28,569,089
Up $3,556,212 (+14%) from 2014
Expenses
Up$29,367,342
Up $283,960 (+1.0%) from 2014
Net Income
Up-$798,253
Up $3,272,252 (+80%) from 2014
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 | $40,688,700 | $41,992,635 | ▲ $1,303,935 |
| Land, Buildings, and Equipment, Net | $5,781,491 | $4,814,371 | ▼ $967,120 |
| Savings and Temporary Cash Investments | $4,329,516 | $4,276,963 | ▼ $52,553 |
| Accounts Receivable | $1,419,716 | $2,136,750 | ▲ $717,034 |
| Cash and Non-Interest-Bearing Accounts | $2,395,969 | $1,014,704 | ▼ $1,381,265 |
| Pledges and Grants Receivable | $675,481 | $886,020 | ▲ $210,539 |
| Prepaid Expenses and Deferred Charges | $680,849 | $506,597 | ▼ $174,252 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| 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 | $56,460,948 | $56,107,373 | ▼ $353,575 |
| Other Assets Total | $489,226 | $479,333 | ▼ $9,893 |
| Liabilities | |||
| Other Liabilities | $16,720,779 | $18,907,564 | ▲ $2,186,785 |
| Accounts Payable and Accrued Expenses | $2,791,669 | $3,501,574 | ▲ $709,905 |
| Deferred Revenue | $587,322 | $1,067,028 | ▲ $479,706 |
| Tax Exempt Bond Liabilities | $185,000 | $125,000 | ▼ $60,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $20,284,770 | $23,601,166 | ▲ $3,316,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,202,599 | $27,124,590 | ▼ $4,078,009 |
| Permanently Rstr Net Assets | $2,840,023 | $2,698,916 | ▼ $141,107 |
| Temporarily Rstr Net Assets | $2,133,556 | $2,682,701 | ▲ $549,145 |
| Total Net Assets Fund Balance | $36,176,178 | $32,506,207 | ▼ $3,669,971 |
| Total Liabilities and Net Assets / Fund Balance | $56,460,948 | $56,107,373 | ▼ $353,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,748,545 | $21,508,266 | $25,256,811 |
| Equipment | $458,284 | $5,922,890 | $6,381,174 |
| Land | $607,542 | - | $607,542 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $38,441,430 | - | ▲ $2,359,846 | $2,149,525 | $38,651,751 |
| 2013 | $35,905,648 | - | ▲ $3,875,885 | $1,340,103 | $38,441,430 |
| 2012 | $35,015,405 | - | ▲ $2,223,098 | $1,332,855 | $35,905,648 |
| 2011 | $37,070,636 | - | ▼ $1,017,543 | $1,037,688 | $35,015,405 |
| 2010 | $33,624,275 | - | ▲ $3,446,361 | - | $37,070,636 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas J Edwards | President/CEO | FT | $224,863 | $64,760 | $289,623 |
| Marc Feldman | CFO | FT | $178,338 | $7,619 | $185,957 |
| Lorraine Muzio | Programs Director Opwdd | FT | $150,730 | $13,938 | $164,668 |
| Susan Ruzenski | Program Director - Hknc | FT | $140,730 | $23,541 | $164,271 |
| Chris Mastrangelo | Director of Facilities | FT | $116,664 | $21,627 | $138,291 |
| Frank Primeggia | Managing Director - Rehab Services | FT | $129,614 | $5,680 | $135,294 |
| Carol Lowe | Hr Officer | FT | $113,309 | $17,218 | $130,527 |
| ANN MARIE O'DONNELL | Chief Information Officer | FT | $112,292 | $12,546 | $124,838 |
| Name | Title |
|---|---|
| Christopher D Maher | Chairman |
| Richard T Arkwright | Vice Chairman |
| Cornelius a Heaney Thru 515 | Trustee |
| Debra Del Vecchio Thru 1014 | Trustee |
| Diana L Nicholson Esq | Trustee |
| Frank Larocca | Trustee |
| Gary Hett | Trustee |
| Haben Girma From 515 | Trustee |
| Joseph F Bruno | Trustee |
| Larry Kinitsky | Trustee |
| Philip F Stenger | Trustee |
| Proctor N Wong | Trustee |
| Richard K Dzwlewicz | Trustee |
| Robert B Alperin Md | Trustee |
| Alvin Adelman Esq | Secretary |
| John R Caughey CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Exclusive Ambulette Service | Client Transport. | 431 BEACH 20TH STREET, Far Rockaway, NY 11691 | $386,760 |
| Executive Cleaning Services | Facilities Cleaning | 460 NEW YORK AVENUE, Huntington, NY 11743 | $377,419 |
| Fieldpoint Private | Investment Mgmt. | 400 PARK AVENUE, New York, NY 10022 | $206,418 |
| Davidoff Hutcher Citron | Lobbying | 605 THIRD AVENUE, New York, NY 10158 | $156,155 |
| Bdo USA LLP | Audit & Tax | 100 PARK AVENUE, New York, NY 10017 | $133,719 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,224,566 |
| Other Expenses | $7,917,729 |
| Total Fundraising Expense | $1,271,248 |
| Grants and Similar Amounts Paid | $225,047 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,860,296 | $1,495,413 | $179,741 | $14,535,450 |
| Pension Plan Contributions | $2,217,198 | $257,596 | $36,768 | $2,511,562 |
| Other Employee Benefits | $1,992,352 | $252,415 | $40,020 | $2,284,787 |
| Fees for Services Other | $1,105,091 | $611,872 | $6,077 | $1,723,040 |
| All Other Expenses | $709,583 | $564,107 | $13,608 | $1,287,298 |
| Payroll Taxes | $1,073,899 | $140,508 | $23,056 | $1,237,463 |
| Occupancy | $631,763 | $603,496 | - | $1,235,259 |
| Travel | $968,014 | $44,237 | $8,005 | $1,020,256 |
| Depreciation Depletion | $509,806 | $318,844 | - | $828,650 |
| Office Expenses | $394,473 | $339,793 | $32,301 | $766,567 |
| Current Officers, Directors, Trustees, and Key Employees | - | $491,478 | $163,826 | $655,304 |
| Insurance | $289,904 | $78,953 | - | $368,857 |
| Other Expenses | $121,754 | $225,516 | $16,852 | $347,270 |
| Fees for Services Legal | - | $305,881 | - | $305,881 |
| Fees for Services Lobbying | $249,728 | - | - | $249,728 |
| Grants to Domestic Individuals | $225,047 | - | - | $225,047 |
| Fees for Service Investment Mgmnt Fees | - | $208,000 | - | $208,000 |
| Fees for Services Accounting | - | $147,360 | - | $147,360 |
| Conferences and Meetings | $14,524 | $2,042 | $1,193 | $17,759 |
| Advertising | - | $5,213 | $6,099 | $11,312 |
| Interest | $8,663 | - | - | $8,663 |
| Total Functional Expenses | $24,064,300 | $4,031,794 | $1,271,248 | $29,367,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,367,342 |
| Total Expenses per Audited Statements | $29,367,342 |
| Total Expenses per Form 990 | $29,367,342 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,127 |
| Fundraising Gross Income | $43,127 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $100,852 | $43,127 | $43,127 | $0 |
| Total Events | $100,852 | $43,127 | $43,127 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Arkwright | Board Vice Chairman | See Part V | No | $208,000 |
| Diana Nicholson Esq | Board Trustee | See Part V | No | $87,000 |
| 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 |
| Liability | Amount |
|---|---|
| Accrued Pension Obligation | $18,112,246 |
| Refundable Deposits | $431,666 |
| Due to Other Funds | $314,638 |
| Funds Held in Trust for Employ | $49,014 |
“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.”
“Officers, directors, and key employees must complete and certify annually a list of conflicts of interest. The conflict of interest policy is reviewed by the audit committee.”
“Executive committee (all independent persons) of the board of trustees serve as compensation committee to review and approve compensation on an annual basis using comparability data and performance information for the president/ceo of the agency. President/ceo and executive committee (all independent persons) of the board of trustees serve as compensation committee to review and approve compensation on an annual basis using comparability data and performance information for key employees of the agency.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on its own website and upon request.”
“The organization has officially changed its name on September 21, 2015 from Helen Keller Services for the Blind to Helen Keller Services, and has reported the change in correspondence to the IRS.”
“Helen keller national center for deaf-blind youths and adults (hknc) enables each person who is deaf-blind to live and work in the community of their choice. To accomplish this, the center has developed programs that provide services to deaf-blind people, their families and the professionals serving them in all fifty states. In addition to the rehab training program housed at the center's headquarters in sands point, ny which provided vocational and independent living skills training to 156 young adults and adults, hknc has ten regional offices across the country which offer technical assistance, information and referral, consultation and training. Collectively, the regional offices served 1,710 individuals, 443 families and 861 agencies this year.”
“1) blind children program - total expenses: $2,267,795. Total revenue: $1,895,096. 2) residential programs - total expenses: $634,578. Total revenue: $711,412. 3) low vision - total expenses: $486,999. Total revenue: $386,570. 4) assistive technology - total expenses: $311,282. 5) summer camp - total expenses: $142,846. Total revenue: $48,620. 6) supported employment services - total expenses: $37,911. Total revenue: $34,765.”
“Decrease in unfunded pension obligation”
“The organization has adopted investment and spending policies for endowment 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 assets.”
“Helen Keller Services adopted the provisions of ASC 740, "Accounting for Uncertainty in Income Taxes". Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of ASC 740 had no impact on the organization's financial statements. the organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize 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 Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2015, there was no interest or penalties recorded or included in the statement of activities. As of June 30, 2015, the years still subject to examination by a taxing authority are 2012 through 2014.”
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 | 2791669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3501574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1419716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2136750 |
| 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 | 6099 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11312 |
| IRS990/AllOtherContributionsAmt | 0 | 3678350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 709583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1287298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARC FELDMAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185222122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 WILLOUGHBY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2395969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1014704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 163826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 491478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 655304 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1193 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 386760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 377419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 206418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 431 BEACH 20TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 460 NEW YORK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 605 THIRD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAR ROCKAWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| 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 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EXCLUSIVE AMBULETTE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | EXECUTIVE CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FIELDPOINT PRIVATE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DAVIDOFF HUTCHER CITRON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT TRANSPORT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITIES CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT MGMT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LOBBYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDIT & TAX |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57725 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13925521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 225047 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3584255 |
| IRS990/CYOtherExpensesAmt | 0 | 7917729 |
| IRS990/CYOtherRevenueAmt | 0 | 1132697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9926616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -798253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21224566 |
| IRS990/CYTotalExpensesAmt | 0 | 29367342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1271248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28569089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 587322 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1067028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 318844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 509806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 828650 |
| IRS990/Desc | 0 | HELEN KELLER SERVICES OPERATES HELEN KELLER NATIONAL CENTER FOR DEAF-BLIND YOUTHS AND ADULTS (HKNC). (SEE SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 431 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15142299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 305881 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 305881 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 249728 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 249728 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6077 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 611872 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1105091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1723040 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 208000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 208000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| 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 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.0 |
| 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/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/KeyEmployeeInd | 0 | 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 | 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 | 14760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER D MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD T ARKWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN R CAUGHEY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALVIN ADELMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT B ALPERIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH F BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA DEL VECCHIO THRU 1014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD K DZWLEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HABEN GIRMA FROM 515 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORNELIUS A HEANEY THRU 515 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY HETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY KINITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK LAROCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA L NICHOLSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILIP F STENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PROCTOR N WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS J EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN RUZENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORRAINE MUZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK PRIMEGGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRIS MASTRANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROL LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN MARIE O'DONNELL |
| 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 | 274863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 150730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112292 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRECTOR - HKNC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAMS DIRECTOR OPWDD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGING DIR. - REHAB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF INFORMATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43127 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1182724 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1452749 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10189446 |
| IRS990/GrantAmt | 0 | 225047 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 225047 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 225047 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1589953 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10867847 |
| IRS990/GrossReceiptsAmt | 0 | 39570188 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2192859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 289904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 368857 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8663 |
| IRS990/InterestGrp/TotalAmt | 0 | 8663 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 948782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 948782 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40688700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41992635 |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27431156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5781491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4814371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32245527 |
| IRS990/LegalDomicileStateCd | 0 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.