Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-2221341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$17,644,486
Up $596,680 (+3.5%) from 2016
Net Assets
Up$14,455,485
Up $974,806 (+7.2%) from 2016
Liabilities
Down$3,189,001
Down $378,126 (-11%) from 2016
Revenue
Up$94,434,900
Up $8,605,312 (+10%) from 2016
Expenses
Up$93,462,330
Up $8,862,285 (+10%) from 2016
Net Income
Down$972,570
Down $256,973 (-21%) from 2016
Cdcli invests in the housing and economic aspirations of individuals and families by providing solutions that foster and maintain vibrant, equitable, and sustainable communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,979,966 | $4,927,233 | ▼ $52,733 |
| Investments in Publicly Traded Securities | $1,999,511 | $2,994,554 | ▲ $995,043 |
| Investments Program Related | $1,529,367 | $1,503,337 | ▼ $26,030 |
| Other Notes and Loans Receivable, Net | $1,025,645 | $1,001,736 | ▼ $23,909 |
| Savings and Temporary Cash Investments | $888,386 | $778,570 | ▼ $109,816 |
| Accounts Receivable | $739,401 | $445,155 | ▼ $294,246 |
| Land, Buildings, and Equipment, Net | $139,622 | $126,216 | ▼ $13,406 |
| Prepaid Expenses and Deferred Charges | $46,163 | $64,453 | ▲ $18,290 |
| Inventories for Sale or Use | $21,179 | $18,732 | ▼ $2,447 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,047,806 | $17,644,486 | ▲ $596,680 |
| Other Assets Total | $5,678,566 | $5,784,500 | ▲ $105,934 |
| Liabilities | |||
| Deferred Revenue | $1,531,534 | $1,549,636 | ▲ $18,102 |
| Accounts Payable and Accrued Expenses | $1,710,610 | $1,353,073 | ▼ $357,537 |
| Other Liabilities | $324,983 | $286,292 | ▼ $38,691 |
| 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 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,567,127 | $3,189,001 | ▼ $378,126 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,469,042 | $12,185,333 | ▲ $1,716,291 |
| Permanently Rstr Net Assets | $2,394,242 | $1,721,242 | ▼ $673,000 |
| Temporarily Rstr Net Assets | $617,395 | $548,910 | ▼ $68,485 |
| Total Net Assets Fund Balance | $13,480,679 | $14,455,485 | ▲ $974,806 |
| Total Liabilities and Net Assets / Fund Balance | $17,047,806 | $17,644,486 | ▲ $596,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,966 | $1,239,879 | $1,308,845 |
| Other Land Buildings | $20,363 | $699,271 | $719,634 |
| Leasehold Improvements | $36,887 | $89,070 | $125,957 |
| Investment Program Related Org | $1,503,337 | - | - |
| Other Assets Org | $12,568 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marianne Garvin Thru 317 | President/CEO | FT | $248,355 | $73,209 | $321,564 |
| Jill Rosen-nikoloff | COO | FT | $160,000 | $25,933 | $185,933 |
| Alan Heitner | CFO/treasurer | FT | $160,642 | $24,786 | $185,428 |
| Louis V Kuhen | Senior Vice-president | FT | $134,710 | $22,877 | $157,587 |
| Paul Fink | VP Marketing & Development | FT | $126,569 | $11,908 | $138,477 |
| Kimhoang Tran-cao | Vice-president/controller | FT | $115,297 | $10,038 | $125,335 |
| Elsie Meissner | Secretary | FT | $73,003 | $22,612 | $95,615 |
| Name | Title |
|---|---|
| James Coughlan | Chair |
| GWEN O'SHEA | President/CEO From 3/17 |
| Ann-marie Scheidt | Vice-chair |
| Adrian Fassett From 1017 | Board Member |
| Brian Clarke | Board Member |
| David Calone | Board Member |
| JACQUELINE O'GARROW | Board Member |
| Jan Burman | Board Member |
| Jeffrey Daniels | Board Member |
| Keith Novitz | Board Member |
| Kennetha Pettus | Board Member |
| Marian Conway | Board Member |
| Richard Guardino | Board Member |
| Theresa Sanders | Board Member |
| Thomas Killeen Esq | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Olympic Siding Windows INC | Weatherization | 7 OAK STREET, Farmingdale, NY 11735 | $878,388 |
| Blaze Construction | Weatherization | 23 SPRINGTIME LANE, Levittown, NY 11756 | $779,780 |
| Long Island Custom Renovations INC | Weatherization | 1 PLADOME PLACE, Selden, NY 11784 | $452,678 |
| Lexi Construction INC | Weatherization | 19 CELIA STREET, Port Jefferson Station, NY 11776 | $418,308 |
| New York Property Preservation LLC | Housing Rehab | 27 NORMANDY DRIVE, Holbrook, NY 11741 | $335,835 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $85,093,635 |
| Salaries, Compensation, and Employee Benefits | $6,768,025 |
| Other Expenses | $1,600,670 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $85,093,635 | - | - | $85,093,635 |
| Other Salaries and Wages | $3,450,869 | $331,816 | - | $3,782,685 |
| Current Officers, Directors, Trustees, and Key Employees | $355,630 | $921,778 | - | $1,277,408 |
| Other Employee Benefits | $836,201 | $257,291 | - | $1,093,492 |
| Occupancy | $320,916 | $127,458 | - | $448,374 |
| Payroll Taxes | $271,874 | $78,418 | - | $350,292 |
| Pension Plan Contributions | $226,174 | $37,974 | - | $264,148 |
| Office Expenses | $166,421 | $80,423 | - | $246,844 |
| Travel | $132,391 | $9,698 | - | $142,089 |
| Fees for Services Other | $87,192 | $37,956 | - | $125,148 |
| Other Expenses | $99,341 | $21,951 | - | $121,292 |
| Fees for Services Accounting | - | $114,250 | - | $114,250 |
| Insurance | $239 | $105,914 | - | $106,153 |
| Conferences and Meetings | $35,235 | $43,111 | - | $78,346 |
| Depreciation Depletion | $19,238 | $40,502 | - | $59,740 |
| Advertising | $47,237 | $460 | - | $47,697 |
| Information Technology | $7,221 | $32,492 | - | $39,713 |
| Fees for Services Legal | $8,803 | $2,327 | - | $11,130 |
| Total Functional Expenses | $91,184,422 | $2,277,908 | $0 | $93,462,330 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $93,462,330 |
| Total Expenses per Audited Statements | $93,462,330 |
| Total Expenses per Form 990 | $93,462,330 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,866 |
| Fundraising Gross Income | $21,788 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Luncheon | $217,225 | $21,788 | $33,866 | $-12,078 |
| Total Events | $217,225 | $21,788 | $33,866 | $-12,078 |
| 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 |
|---|---|
| Deferred Rent | $286,292 |
“Form 990 is forwarded to the full board for review and presented and discussed by the board at the next board meeting prior to finalizing.”
“Each director, principal officer and member of committee with board delegated powers is required to sign an annual statement which affirms that such person has received a copy of the conflict of interest policy, read and understood it and has agreed to comply with the policy.”
“The compensation and management development committee of the board of directors obtain a third party compensation study for the ceo annually. The ceo's performance evaluation is prepared by the chairman of the board of directors and first presented to the compensation and management development committee which in turn presents its findings and recommendations to the full board of directors who approve the ceo's salary, bonus and other compensation and incentives.”
“The vp of human resources, chief financial officer and ceo provide the compensation and management development committee of the board of directors with the current and projected salary, benefit bonus information for all of the employees in the company with the executive management group's salaries broken out separately. The compensation and management development committee reviews the information provided and presents its recommendations to the full board of directors who approve the total salary, benefit and incentive compensation for the company.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Hours reported for Gwen OShea, President/CEO, reflect fiscal year ending October 31, 2017 when she was a board member. Effective January 10, 2017 she resigned from the board and became President/CEO in March 2017.”
“Hours reported for Marianne Garvin, President/CEO, reflect calendar year 2016 as she was employed full-time through March 2017 when she separated from service.”
“Regulation reference: 168(h)(6)(f)(ii) - community development corporation of long island, inc., a tax exempt entity, is the 100% sole member of cdc peconic crossing, inc. Accordingly, cdc peconic crossing, inc. Is a tax-exempt controlled entity as defined in irc sec. 168(h)(6)(f)(iii)(i). Accordingly, community development corporation of long island, inc. And cdc peconic crossing, inc. Hereby elect under irc sec. 168(h)(6)(f)(ii) for cdc peconic crossing, inc. To not be treated as a tax-exempt controlled entity under this paragraph and paragraph (5). Further, any gain recognized by community development corporation of long island, inc. On any disposition of an interest in cdc peconic crossing, inc. (and any dividend or interest received or accrued by community development corporation of long island, inc. From cdc peconic crossing, inc.) will be treated as unrelated business taxable income for purposes of section 511. Community development corporation of long island, inc. And cdc peconic crossing, inc. Understand that this election is irrevocable and fully binding. Further, for the purposes of irc sec. 168(h)(6)(f)(ii)(ii), only dividends properly allocable to the income of cdc peconic crossing, inc., which are not subject to tax under this section, will be included.”
“Community Development Corporation of Long Island, Inc. has not taken an unsubstantiated tax position that would require provision of a liability under ASC 740-10, "Income Taxes". Under ASC 740-10, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended October 31, 2017, there was no interest or penalties recorded or included in the consolidated financial statements. As of October 31, 2017, The organization was not subject to any examination by a taxing authority.”
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 | 1710610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1353073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 739401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CDCLI invests in the housing and economic aspirations of individuals and families by providing solutions that foster and maintain vibrant, equitable, and sustainable communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47697 |
| IRS990/AllOtherContributionsAmt | 0 | 595337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMHOANG TRAN-CAO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314711215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 MIDDLE COUNTRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTEREACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4979966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4927233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 921778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 355630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1277408 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43111 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 878388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 779780 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 452678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 418308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 335835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 OAK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 23 SPRINGTIME LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 PLADOME PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 19 CELIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 27 NORMANDY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARMINGDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEVITTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SELDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORT JEFFERSON STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOLBROOK |
| 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 | 11735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11784 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11741 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | OLYMPIC SIDING WINDOWS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BLAZE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LONG ISLAND CUSTOM RENOVATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | LEXI CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | NEW YORK PROPERTY PRESERVATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOUSING REHAB |
| IRS990/ContriRptFundraisingEventAmt | 0 | 195437 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3723967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85093635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24775 |
| IRS990/CYOtherExpensesAmt | 0 | 1600670 |
| IRS990/CYOtherRevenueAmt | 0 | 606244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90079914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 972570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6768025 |
| IRS990/CYTotalExpensesAmt | 0 | 93462330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94434900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1531534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1549636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59740 |
| IRS990/Desc | 0 | SECTION 8 - PROVIDES RENTAL ASSISTANCE PAYMENTS TO LOW AND MODERATE INCOME FAMILIES AND TO TENANTS WHOSE LANDLORDS REHABILITATE THEIR APARTMENTS. RENTAL SUBSIDIES WERE PROVIDED FOR 5,968 HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73629476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 86 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11130 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125148 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 47.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 36.64 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 41.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 39.02 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 42417 |
| 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 | 10417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWEN O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANNE GARVIN THRU 317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES COUGHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN-MARIE SCHEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN BURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIAN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIAN FASSETT FROM 1017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD GUARDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS KILLEEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH NOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELINE O'GARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETHA PETTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THERESA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JILL ROSEN-NIKOLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN HEITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELSIE MEISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LOUIS V KUHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIMHOANG TRAN-CAO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 279147 |
| 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 | 175516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 170821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 73003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO FROM 3/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP MARKETING & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE-PRESIDENT/CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 195437 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21788 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1007 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2933107 |
| IRS990/GrantAmt | 0 | 71337328 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85093635 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85093635 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 94469773 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32492 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106153 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21179 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25782 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1529367 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1503337 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1999511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2994554 |
| IRS990/IRPDocumentCnt | 0 | 272 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2028220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2154436 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1007 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CDCLI INVESTS IN THE HOUSING AND ECONOMIC ASPIRATIONS OF INDIVIDUALS AND FAMILIES BY PROVIDING SOLUTIONS THAT FOSTER AND MAINTAIN VIBRANT, EQUITABLE, AND SUSTAINABLE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13480679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14455485 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1007 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12078 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.