Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 11-1821135 • 501(c)3 • East Meadow, NY
Profile
To enrich peoples lives through a broad range of services, & an unwavering commitment to excellence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$21,158,080
Up $3,825,091 (+22%) from 2023
Liabilities
Up$11,856,654
Up $606,911 (+5.4%) from 2023
Net Assets
Up$9,301,426
Up $3,218,180 (+53%) from 2023
Revenue
Up$38,848,840
Up $4,121,221 (+12%) from 2023
Expenses
Up$35,630,660
Up $1,821,814 (+5.4%) from 2023
Net Income
Up$3,218,180
Up $2,299,407 (+250%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Epic will ensure that people with seizures, developmental disabilities and/or mental health challenges are able to participate in all life experiences; and will prevent, control and cure epilepsy through research, education, advocacy, and services.
To enrich peoples lives through a broad range of services, & an unwavering commitment to excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,153,158 | $12,109,024 | ▼ $44,134 |
| Accounts Receivable | $2,380,653 | $4,845,327 | ▲ $2,464,674 |
| Savings and Temporary Cash Investments | $600,704 | $1,988,482 | ▲ $1,387,778 |
| Investments in Publicly Traded Securities | $670,813 | $1,521,533 | ▲ $850,720 |
| Prepaid Expenses and Deferred Charges | $371,761 | $452,246 | ▲ $80,485 |
| Pledges and Grants Receivable | $21,210 | $19,410 | ▼ $1,800 |
| Total Assets | $17,332,989 | $21,158,080 | ▲ $3,825,091 |
| Other Assets Total | $1,134,690 | $222,058 | ▼ $912,632 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,103,654 | $7,523,097 | ▼ $580,557 |
| Accounts Payable and Accrued Expenses | $2,582,544 | $3,249,715 | ▲ $667,171 |
| Other Liabilities | $563,545 | $1,083,842 | ▲ $520,297 |
| Total Liabilities | $11,249,743 | $11,856,654 | ▲ $606,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,963,815 | $9,227,381 | ▲ $3,263,566 |
| Net Assets With Donor Restrictions | $119,431 | $74,045 | ▼ $45,386 |
| Total Net Assets Fund Balance | $6,083,246 | $9,301,426 | ▲ $3,218,180 |
| Total Liabilities and Net Assets / Fund Balance | $17,332,989 | $21,158,080 | ▲ $3,825,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,657,101 | $10,742,783 | $19,399,884 |
| Equipment | $153,143 | $3,506,198 | $3,659,341 |
| Land | $3,298,780 | - | $3,298,780 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Brooks | Nurse Practitioner | FT | $193,212 | $14,395 | $207,607 |
| Ruthe Norbrun | Nurse Practitioner | FT | $179,078 | $27,806 | $206,884 |
| Jennifer Colbert | Assoc Exec Director of Clinic Svces | - | - | $144,379 | $144,379 |
| Irene Rodgers | Assoc Exec Director of Dev & Epil Svces | FT | - | $141,672 | $141,672 |
| Christine Bogle-austein | Mobile Crisis Program Director | FT | $124,918 | $13,655 | $138,573 |
| Kathryn Mandeli | Registered Nurse | FT | $113,326 | - | $113,326 |
| Name | Title |
|---|---|
| Jeffrey L Nagel Esq | Chairman |
| Lisa Burch | President/CEO (as of 02/24) |
| Thomas Hopkins | President/CEO (until 05/24) |
| Paul Giotis | Assoc Exec Director of Idd Services |
| Allison Heaney | Director |
| Donald Luneberg | Director |
| Dr Chris Elsayad | Director |
| Dr Josiane Lajoie | Director |
| James Bohl CPA | Director |
| Joel Ackerman CPA | Director |
| Julie Harnisher | Director |
| Larry Slatky | Director |
| Matthew Deckinger | Director |
| Randolph M Lang | Director |
| Raymond Tamayo | Director |
| Robert Karson | Director |
| Lawrence Boord | Chief Financial Officer |
| Laura Lovelock | Chief Human Resource Officer |
| Henry Klosowski | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Communications | Medical Services | 1979 MARCUS AVE, Lake Success, NY 11042 | $1,144,980 |
| Smg Billing & Collections | Billing & Collections | 3601 HEMPSTEAD TURNPIKE, Levittown, NY 11756 | $390,175 |
| Integrated Therapeutic Solutions | Medical Services | PO BOX 1264, Center Moriches, NY 11934 | $284,861 |
| Seths Automobile Service | Auto Repairs | 38 BENNINGTON AVE, Freeport, NY 11520 | $110,932 |
| Bk Fire Suppression & Security System | Fire Alarm & Security | 826 SUFFOLK AVE, Brentwood, NY 11717 | $107,530 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,690,341 |
| Other Expenses | $10,940,319 |
| Total Fundraising Expense | $278,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,811,287 | $3,467 | - | $20,814,754 |
| Fees for Services Management | $613,762 | $2,776,560 | $240,722 | $3,631,044 |
| Other Employee Benefits | $2,077,696 | $346 | - | $2,078,042 |
| Payroll Taxes | $1,797,246 | $299 | - | $1,797,545 |
| Fees for Services Other | $1,455,154 | - | - | $1,455,154 |
| Insurance | $1,230,373 | - | - | $1,230,373 |
| Office Expenses | $652,476 | $140,831 | $3,943 | $797,250 |
| Depreciation Depletion | $547,600 | $109,741 | $3,348 | $660,689 |
| Travel | $415,001 | $134 | - | $415,135 |
| Occupancy | $413,601 | - | - | $413,601 |
| Interest | $233,882 | $83,692 | $3,127 | $320,701 |
| Other Expenses | $208,308 | $174 | $7,724 | $208,482 |
| All Other Expenses | $189,966 | $463 | - | $190,429 |
| Conferences and Meetings | $37,881 | $101,198 | $10,833 | $149,912 |
| Fees for Services Accounting | - | $99,245 | - | $99,245 |
| Fees for Services Legal | - | $23,973 | - | $23,973 |
| Payments to Affiliates | $872 | $15,027 | $6,642 | $22,541 |
| Total Functional Expenses | $31,945,963 | $3,406,046 | $278,651 | $35,630,660 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,346,629 |
| Expenses per Audited Statements | $35,630,660 |
| Total Expenses per Form 990 | $35,630,660 |
| Expenses Not Reported on Form 990 | $1,715,969 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,219 |
| Fundraising Direct Expenses | $177,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $158,479 | $90,729 | $37,469 | $53,260 |
| Golf | $134,490 | $90,490 | $38,800 | $51,690 |
| Total Events | $292,969 | $181,219 | $177,024 | $4,195 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $831,132 |
| Capital Leases Payable | $212,816 |
| Due to Government Agencies | $39,894 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nassau County Local Economic Assistance Corp | 2019-12-24 | $10,916,000 | REFINANCING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,514,384 | $714,496 | $3,482,384 | - |
“Epic family of human services agencies performed management and administrative services related to the daily operations of the agency.”
“Management reviews the 990 prior to distributing to the board of directors. There is an opportunity for board members to discuss the content of form 990. At this time the board will vote on whether to accept the draft 990 or propose changes.”
“All officers and directors are required to sign the conflict of interest policy annually. A reminder that disclosure is necessary if a relationship should arise is issued semi-annually. If it is determined that an actual conflict of interest exists, corrective action must be taken. Corrective action will include at a minimum the following, a) the individual with the conflict of interest will take no part in the consideration or determination of the matter on the part of epic; b) any member of the board of directors having any conflict of interest shall not vote or be counted in determining the quorum for any vote on any transaction between epic and the other entity. Nor shall any member of the board of directors participate in the deliberations or use personal influence in the matter, any such transaction shall be at least as fair and reasonable to epic as would otherwise be obtainable; and c) to the extent reasonable given the circumstances, the member of the board of directors or the epic personnel will not take part in, and should have no financial participation in, the transaction between the enterprise and epic.”
“The epic family of human services agencies board has formed a compensation committee for determining the salaries of key employees. The committee uses comparable salary data and scope of duties. This process was last performed in 2023.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Uncertain tax positions - management evaluated the organization's tax positions and concluded that the organization has not taken any uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of fasb asc no. 740.”
“Revenue of affiliate 1,882,037.”
“RENTAL EXPENSES -20,965.”
“Expenses of affiliate 1,695,004. Rental expenses 20,965.”
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 | 2582544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3249715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2380653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4845327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH PEOPLES LIVES THROUGH A BROAD RANGE OF SERVICES, & AN UNWAVERING COMMITMENT TO EXCELLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 1026407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 189966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE BOORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167397733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 HEMPSTEAD TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST MEADOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11554 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10833 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 101198 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37881 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1144980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 390175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 284861 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1979 MARCUS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3601 HEMPSTEAD TURNPIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 38 BENNINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 826 SUFFOLK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE SUCCESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEVITTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CENTER MORICHES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FREEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRENTWOOD |
| 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 | 11042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11717 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SMG BILLING & COLLECTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEGRATED THERAPEUTIC SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SETHS AUTOMOBILE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BK FIRE SUPPRESSION & SECURITY SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BILLING & COLLECTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUTO REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FIRE ALARM & SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 111750 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1138449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73208 |
| IRS990/CYOtherExpensesAmt | 0 | 10940319 |
| IRS990/CYOtherRevenueAmt | 0 | 76593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37560590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3218180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24690341 |
| IRS990/CYTotalExpensesAmt | 0 | 35630660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38848840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3348 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 547600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 660689 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS: OUR RESIDENTIAL PROGRAM PROVIDES SUPERVISED GROUP LIVING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, OFFERING 24-HOUR CARE IN A SAFE AND SUPPORTIVE ENVIRONMENT. EACH INDIVIDUAL WORKS COLLABORATIVELY WITH THEIR ADVOCATES TO DEVELOP A PERSONALIZED LIFE PLAN THAT REFLECTS THEIR UNIQUE GOALS, VALUES, AND PREFERENCES. SERVICES ARE DELIVERED USING A PERSON-CENTERED APPROACH, EMPHASIZING INDEPENDENCE, DIGNITY, AND MEANINGFUL INCLUSION IN THE COMMUNITY. (CONTINUED IN SCHEDULE O)AS PART OF THE NEW YORK STATE OPWDD INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA) FRAMEWORK, OUR PROGRAM INCLUDES RESIDENTIAL HABILITATION SERVICES DESIGNED TO FOSTER DAILY LIVING SKILLS AND AUTONOMY. WE ALSO OFFER RESPITE CARE, BEHAVIORAL SUPPORT - INCLUDING ABA-BASED INTERVENTIONS WHEN APPROPRIATE-AND ENSURE FULL COMPLIANCE WITH OPWDD STANDARDS TO MAINTAIN HIGH-QUALITY CARE. IN 2024, WE PROUDLY SERVED APPROXIMATELY 138 ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119431 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74045 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1047 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21008568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 292 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23973 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23973 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 240722 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2776560 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 613762 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3631044 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1455154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1455154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| 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/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/OfficerInd | 7 | 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 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 47581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY L NAGEL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY KLOSOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL ACKERMAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BOHL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW DECKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CHRIS ELSAYAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HARNISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON HEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOSIANE LAJOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDOLPH M LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD LUNEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY SLATKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND TAMAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAWRENCE BOORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA LOVELOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IRENE RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL GIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHLEEN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RUTHE NORBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTINE BOGLE-AUSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHRYN MANDELI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 193212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 179078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113326 |
| 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 | 218356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 228116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 219756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 160296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 141672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 143429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 178258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO (UNTIL 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO (AS OF 02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOC EXEC DIR OF DEV & EPIL SVCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOC EXEC DIR OF CLINIC SVCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOC EXEC DIR OF IDD SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MOBILE CRISIS PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 111750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 181219 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27000 |
| IRS990/GrossReceiptsAmt | 0 | 39046829 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1230373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1230373 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 233882 |
| IRS990/InterestGrp/TotalAmt | 0 | 320701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 670813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1521533 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14248981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12153158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12109024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26358005 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20965 |
| 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 | TO ENRICH PEOPLES LIVES THROUGH A BROAD RANGE OF SERVICES, & AN UNWAVERING COMMITMENT TO EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6083246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9301426 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4195 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58571 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5963815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9227381 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 413601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413601 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 140831 |
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