Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-1759110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,179,596
Up $84,097 (+7.7%) from 2015
Net Assets
Up-$1,150,132
Up $157,985 (+12%) from 2015
Liabilities
Down$2,329,728
Down $73,888 (-3.1%) from 2015
Revenue
Up$3,323,356
Up $314,248 (+10%) from 2015
Expenses
Up$3,165,371
Up $249,597 (+8.6%) from 2015
Net Income
Up$157,985
Up $64,651 (+69%) from 2015
Skills unlimited, inc. (the organization") is a not-for-profit corporation established in 1954. The primary purpose is to provide vocational training, job placement, supported employement, article 31 clinic and social adjustment services to disabled clients in training.
Skills unlimited (the organization") provides comprehensive vocational rehabilitation & mental health services to persons with emotional and psychiatric disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $688,346 | $657,296 | ▼ $31,050 |
| Savings and Temporary Cash Investments | $84,129 | $251,760 | ▲ $167,631 |
| Land, Buildings, and Equipment, Net | $253,483 | $243,044 | ▼ $10,439 |
| Prepaid Expenses and Deferred Charges | $52,279 | $27,496 | ▼ $24,783 |
| Total Assets | $1,095,499 | $1,179,596 | ▲ $84,097 |
| Other Assets Total | $17,262 | $0 | ▼ $17,262 |
| Liabilities | |||
| Other Liabilities | $1,415,075 | $1,461,699 | ▲ $46,624 |
| Mortgage Notes Payable Secured by Investment Property | $478,125 | $440,243 | ▼ $37,882 |
| Unsecured Notes Loans Payable | $225,000 | $225,000 | → $0 |
| Accounts Payable and Accrued Expenses | $174,737 | $150,572 | ▼ $24,165 |
| Deferred Revenue | $110,679 | $52,214 | ▼ $58,465 |
| Total Liabilities | $2,403,616 | $2,329,728 | ▼ $73,888 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,308,117 | $-1,150,132 | ▲ $157,985 |
| Total Net Assets Fund Balance | $-1,308,117 | $-1,150,132 | ▲ $157,985 |
| Total Liabilities and Net Assets / Fund Balance | $1,095,499 | $1,179,596 | ▲ $84,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,277 | $92,436 | $270,713 |
| Equipment | $41,372 | $121,823 | $163,195 |
| Other Land Buildings | $14,155 | - | $14,155 |
| Land | $9,240 | - | $9,240 |
| Leasehold Improvements | $0 | $3,283 | $3,283 |
| Name | Title |
|---|---|
| Susan Moran | Chairman |
| Christopher Long | President of Free |
| Lisa Rivera | Vice Chairman |
| Barbara Halpern | Board Member |
| Diane Walker | Board Member |
| Flo Marshak | Board Member |
| Paul Lowery | Board Member |
| Robert Budd | CEO of Free |
| Susan Dickinson | CFO of Free |
| John Herchenroder Esq | Chief Legal Officer of Free |
| Janet Jones | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Family Residences And Essential Enterpri | It Software & Support, Management Servic | 191 BETHPAGE-SWEET HOLLOW ROAD, Old Bethpage, NY 11704 | $437,636 |
| Rides Unlimited Of Nassau & Suffolk Coun | Transportation | 191 BETHPAGE-SWEET HOLLOW ROAD, Old Bethpage, NY 11704 | $224,721 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,609,896 |
| Other Expenses | $1,555,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,364,440 | - | - | $1,364,440 |
| Fees for Services Management | - | $230,671 | - | $230,671 |
| Travel | $212,883 | - | - | $212,883 |
| Information Technology | $147,480 | - | - | $147,480 |
| Other Employee Benefits | $127,397 | - | - | $127,397 |
| Occupancy | $120,160 | - | - | $120,160 |
| Payroll Taxes | $118,059 | - | - | $118,059 |
| All Other Expenses | $80,537 | $1,476 | - | $82,013 |
| Interest | $32,012 | $45,652 | - | $77,664 |
| Other Expenses | $58,895 | $986 | - | $59,881 |
| Insurance | $51,740 | $6,595 | - | $58,335 |
| Fees for Services Other | $39,578 | $4,995 | - | $44,573 |
| Depreciation Depletion | $33,393 | - | - | $33,393 |
| Fees for Services Accounting | - | $20,380 | - | $20,380 |
| Office Expenses | $14,797 | $1,231 | - | $16,028 |
| Fees for Services Legal | - | $4,000 | - | $4,000 |
| Total Functional Expenses | $2,756,296 | $409,075 | $0 | $3,165,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,165,371 |
| Total Expenses per Audited Statements | $3,165,371 |
| Total Expenses per Form 990 | $3,165,371 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agencies | $894,154 |
| Due to Network Partners | $518,034 |
| Line of Credit Payable | $49,511 |
“To support its activities, the organization entered into an administrative services agreement with family residences & essential enterprises, inc. ("free") a non-profit corporation whose primary purpose is to support persons in need of physical, mental, emotional and social services. The agreement commenced february 1, 2014 for a one year period, which automatically renews for successive one year periods unless cancelled in writing by either party at least sixty days prior to the anniversary date of the agreement. Under the terms set forth in the agreement, free provides the organization with professional and technical assistance it needs to accomplish its mission. These services include executive consulting, financial management, human resources, information technology, accounting and legal services, compliance and similar services.”
“The organization's management prepares the information necessary to complete the form 990 and the outside auditors prepare the form 990. The board is provided a copy of the draft form 990 by email and has the opportunity to discuss any questions prior to submission to the internal revenue service.”
“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest throughout the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”
“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis for the ceo and other corporate officers. The compensation analysis includes the following: compensation surveys based upon the compensation and fringe benefits reported on the 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee of the board of directors, who reviews the analysis to determine appropriate compensation levels and ensure compliance with the due diligence guidelines as outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.”
“The organization makes their financial statements, governing documents and conflict of interest policy available as requested by outside agencies and the general public.”
“The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions taken during the year ended december 31, 2016.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 688346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLS UNLIMITED (THE ORGANIZATION") PROVIDES COMPREHENSIVE VOCATIONAL REHABILITATION & MENTAL HEALTH SERVICES TO PERSONS WITH EMOTIONAL AND PSYCHIATRIC DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 11465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN DICKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5168701600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 BETHPAGE-SWEET HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLD BETHPAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 437636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 224721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 191 BETHPAGE-SWEET HOLLOW ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 191 BETHPAGE-SWEET HOLLOW ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OLD BETHPAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OLD BETHPAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11704 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAMILY RESIDENCES AND ESSENTIAL ENTERPRI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RIDES UNLIMITED OF NASSAU & SUFFOLK COUN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SOFTWARE & SUPPORT, MANAGEMENT SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1191679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 1555475 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2131527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1609896 |
| IRS990/CYTotalExpensesAmt | 0 | 3165371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3323356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110679 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33393 |
| IRS990/Desc | 0 | WORK PROGRAMS - SKILLS UNLIMITED PROVIDES VARIOUS WORK PROGRAMS INCLUDING VOCATIONAL TRAINING COURSES, PLACEMENT SERVICES, ON THE JOB ASSESSMENT, AND SUPPORTED EMPLOYMENT. VOCATIONAL TRAINING COURSES WITH THE GOAL OF COMPETITIVE PLACEMENT ARE A HIGHLIGHTED FEATURE. COMPREHENSIVE CURRICULUMS THAT REFLECT THE NEEDS OF TODAY'S EMPLOYERS ARE TAILORED TO MEET THE NEEDS OF EACH OF OUR TRAINEES. PLACEMENT SERVICES INCLUDE INDIVIDUAL AND GROUP JOB PLACEMENT TRAINING SESSIONS FOCUSING ON A VARIETY OF JOB RELATED AND JOB SEEKING SKILLS. ON-THE-JOB ASSESSMENT INCLUDES FOLLOW UPS ON ALL JOB PLACEMENTS TO AID WITH THE TRANSITION TO COMPETITIVE EMPLOYMENT AND TO ENSURE A SUCCESSFUL PLACEMENT. SUPPORTED EMPLOYMENT OFFERS A WIDE VARIETY OF EMPLOYMENT RELATED SUPPORTS TO PARTICIPANTS SEEKING PLACEMENT AT A COMMUNITY BASED EMPLOYMENT SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1765104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15607 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 230671 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 230671 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/PersonNm | 0 | SUSAN MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA HALPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLO MARSHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HERCHENRODER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER LONG |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO OF FREE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF LEGAL OFFICER OF FREE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO OF FREE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT OF FREE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1164607 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3323356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58335 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45652 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32012 |
| IRS990/InterestGrp/TotalAmt | 0 | 77664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 253483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 460586 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SKILLS UNLIMITED, INC. (THE ORGANIZATION") IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1954. THE PRIMARY PURPOSE IS TO PROVIDE VOCATIONAL TRAINING, JOB PLACEMENT, SUPPORTED EMPLOYEMENT, ARTICLE 31 CLINIC AND SOCIAL ADJUSTMENT SERVICES TO DISABLED CLIENTS IN TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 478125 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 440243 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1308117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1150132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16028 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127397 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORK CENTER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1415075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1461699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1364440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1364440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118059 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27496 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT S BUDD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONALIZED RECOVERY- |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 519313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 478190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 174069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 959955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 519313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 478190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 174069 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) - PROS IS A PERSONALIZED RECOVERY ORIENTED PSYCHIATRIC REHABILITATION PROGRAM FOR ADULTS OVER THE AGE OF 18. LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH, THE PROGRAM IS SUPPORTED BY MEDICAID AND OFFERS A VARIETY OF SERVICES DESIGNED TO PROMOTE RECOVERY FROM MENTAL ILLNESS. SKILLS UNLIMITED OFFERS RECOVERY ORIENTED CLASSES IN WHICH PARTICIPANTS RECEIVE INSTRUCTION AND SUPPORT WHILE LEARNING ABOUT PSYCHIATRIC SYMPTOMS, MEDICATIONS, AND THE MENTAL HEALTH DELIVERY SYSTEM IN GENERAL. ALL PARTICIPANTS ARE ASSIGNED COUNSELORS WHO ASSIST THEM IN DEVELOPING INDIVIDUALIZED RECOVERY PLANS. PEOPLE WHO ATTEND THE PROS SET PERSONAL GOALS IN THE GENERAL AREAS OF WORKING, HOUSING, HEALTH, EDUCATION, AND SOCIAL SKILLS DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 437222 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 525234 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT CLINIC - SKILLS UNLIMITED IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH TO OPERATE AN OUTPATIENT CLINIC TO DIAGNOSE AND PROVIDE TREATMENT SERVICES FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND MENTAL ILLNESS. SERVICES OFFERED AT THE CLINIC INCLUDE INITIAL SCREENING SERVICE, PSYCHIATRIC EVALUATION, MEDICATION THERAPY, VERBAL THERAPY, GROUP THERAPY, SOCIAL WORK SERVICES AND PSYCHOLOGICAL EVALUATIONS ASSESSMENTS AND THERAPY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 304244 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 242439 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SKILLS UNLIMITED DAY HABILITATION PROGRAM IS A UNIQUE AND HIGHLY INDIVIDUALIZED METHOD OF PROVIDING LIFE SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ACTIVE INVOLVEMENT AND IMMERSION IN COMMUNITY ACTIVITIES IS CENTRAL TO THIS PROGRAM. THE PROGRAM FOCUSES ON ENABLING EACH INDIVIDUAL TO ATTAIN HIS OR HER MAXIMUM POTENTIAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 249726 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 478190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 885316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 1331518 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2123659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1584256 |
| IRS990/PYTotalExpensesAmt | 0 | 2915774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3009108 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1846977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251760 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1191679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 885316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2145195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2131527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2123659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3051682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3104166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3400199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13811233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24927 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14948 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40178 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15956428 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3323206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3008975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3075596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3125860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3422791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15956428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3323356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3009108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3075920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3158747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3440708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16007839 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178277 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270713 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163195 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3165371 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9240 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9240 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.