Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-2454790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$28,801,133
Up $283,890 (+1.0%) from 2013
Net Assets
Up$27,405,237
Up $2,118,956 (+8.4%) from 2013
Liabilities
Down$1,395,896
Down $1,835,066 (-57%) from 2013
Revenue
Down$18,089,611
Down $277,140 (-1.5%) from 2013
Expenses
Down$16,872,500
Down $950,440 (-5.3%) from 2013
Net Income
Up$1,217,111
Up $673,300 (+124%) from 2013
To empower individuals to determine their own sexual health & reproductive futures by operating centers that provide family planning & prenatal services, abortion services, health education, primary medical care, cancer detection & sexually transmitted infection testing & treatment.
To empower individuals to determine their own sexual health and reproductive futures
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,864,737 | $18,253,867 | ▲ $1,389,130 |
| Land, Buildings, and Equipment, Net | $5,276,497 | $5,032,253 | ▼ $244,244 |
| Cash and Non-Interest-Bearing Accounts | $3,350,523 | $2,737,395 | ▼ $613,128 |
| Accounts Receivable | $1,972,742 | $1,654,832 | ▼ $317,910 |
| Inventories for Sale or Use | $315,576 | $301,339 | ▼ $14,237 |
| Prepaid Expenses and Deferred Charges | $147,065 | $267,004 | ▲ $119,939 |
| Pledges and Grants Receivable | $223,637 | $243,821 | ▲ $20,184 |
| Savings and Temporary Cash Investments | $204,319 | $147,851 | ▼ $56,468 |
| Total Assets | $28,517,243 | $28,801,133 | ▲ $283,890 |
| Other Assets Total | $162,147 | $162,771 | ▲ $624 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,353,136 | $1,344,943 | ▼ $8,193 |
| Mortgage Notes Payable Secured by Investment Property | $1,877,826 | $50,953 | ▼ $1,826,873 |
| Total Liabilities | $3,230,962 | $1,395,896 | ▼ $1,835,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,770,028 | $26,816,687 | ▲ $2,046,659 |
| Temporarily Rstr Net Assets | $235,633 | $309,036 | ▲ $73,403 |
| Permanently Rstr Net Assets | $280,620 | $279,514 | ▼ $1,106 |
| Total Net Assets Fund Balance | $25,286,281 | $27,405,237 | ▲ $2,118,956 |
| Total Liabilities and Net Assets / Fund Balance | $28,517,243 | $28,801,133 | ▲ $283,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,745,832 | $4,433,734 | $8,179,566 |
| Equipment | $632,408 | $1,313,678 | $1,946,086 |
| Leasehold Improvements | $209,013 | $784,933 | $993,946 |
| Land | $445,000 | - | $445,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $280,620 | - | ▲ $7,683 | $6,957 | $279,514 |
| 2013 | $283,118 | - | ▲ $7,542 | $8,217 | $280,620 |
| 2012 | $284,208 | - | ▲ $9,706 | $8,930 | $283,118 |
| 2011 | $288,243 | - | ▲ $6,223 | $8,832 | $284,208 |
| 2010 | $138,243 | $150,000 | - | - | $288,243 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reina Schiffrin | President / CEO | FT | $324,924 | $74,907 | $399,831 |
| Andrew Bracco | Chief Financial Officer | FT | $164,414 | $42,833 | $207,247 |
| Leslie Pargament | Chief Operating Officer | FT | $167,117 | $40,089 | $207,206 |
| Susan Merguerian | Director, Medical Services | FT | $129,817 | $18,324 | $148,141 |
| Janet Pollack | VP, Development | FT | $123,616 | $21,736 | $145,352 |
| Jane Hagerty | Vice President, Finance | FT | $113,226 | $29,622 | $142,848 |
| Debra Nodiff | Senior Clinician | FT | $103,183 | $26,980 | $130,163 |
| Mariella Camargo | Senior Clinician | FT | $111,487 | $12,726 | $124,213 |
| Name | Title |
|---|---|
| Jill C Scheuer | Chair, Bod |
| Ann Pogue-campbell | Vice Chair, Bod |
| Joan S Rosen | Vice Chair, Bod |
| Adam a Rothman | Member, Bod |
| Augustine R Backer | Member, Bod |
| Barbara Shapiro | Member, Bod |
| Eileen Cheigh Nakamura | Member, Bod |
| Ilissa Warhit | Member, Bod |
| Jane E Yahil | Member, Bod |
| Jeffrey a Hastie | Member, Bod |
| Johanna Alter Wilson | Member, Bod |
| John P Ryan | Member, Bod |
| Luz Shulgin | Member, Bod |
| Rev Dr Gawain F De Leeuw | Member, Bod |
| Scott B Wiener | Member, Bod |
| Suzi Oppenheimer | Member, Bod |
| Teresa a Sarno | Member, Bod |
| Tia Palermo Until Oct 14 | Member, Bod |
| Vivian Viloria-fisher | Member, Bod |
| Meg Cameron | Secretary, Bod |
| Wendy M Gardner | Treasurer, Bod |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quality Billing Service INC | Billing Services | 3 NEPTUNE ROAD, Poughkeepsie, NY 12607 | $608,034 |
| Laboratory Corporation Of America Holdin | Diagnostic Testing | 358 S MAIN STREET, Burlington, NC 27215 | $146,888 |
| Wilton Anesthesia Associates | Anesthesia Services | 252 MOUNTAIN ROAD, Wilton, CT 06897 | $110,155 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,097,236 |
| Other Expenses | $7,653,295 |
| Total Fundraising Expense | $783,643 |
| Grants and Similar Amounts Paid | $121,969 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,459,998 | $840,856 | $391,472 | $6,692,326 |
| Fees for Services Other | $1,463,720 | $177,588 | $28,337 | $1,669,645 |
| Occupancy | $1,195,451 | $118,400 | $39,602 | $1,353,453 |
| Office Expenses | $972,758 | $234,800 | $95,055 | $1,302,613 |
| Current Officers, Directors, Trustees, and Key Employees | $204,290 | $490,044 | $119,950 | $814,284 |
| Payroll Taxes | $559,823 | $117,987 | $46,496 | $724,306 |
| Other Employee Benefits | $521,141 | $59,786 | $35,043 | $615,970 |
| Depreciation Depletion | $531,565 | $43,766 | $2,655 | $577,986 |
| Pension Plan Contributions | $228,297 | $13,967 | $8,086 | $250,350 |
| Insurance | $235,554 | - | - | $235,554 |
| Other Expenses | $203,380 | - | - | $203,380 |
| Travel | $80,785 | $45,743 | $11,665 | $138,193 |
| Grants to Domestic Orgs | $121,969 | - | - | $121,969 |
| Advertising | $90,984 | - | $180 | $91,164 |
| Fees for Services Legal | - | $62,878 | - | $62,878 |
| Fees for Services Lobbying | - | $53,981 | - | $53,981 |
| Fees for Services Accounting | - | $47,775 | - | $47,775 |
| All Other Expenses | $35,238 | $2,732 | $2,275 | $40,245 |
| Conferences and Meetings | $10,556 | $1,644 | $2,827 | $15,027 |
| Fees for Service Investment Mgmnt Fees | - | $1,896 | - | $1,896 |
| Total Functional Expenses | $13,775,014 | $2,313,843 | $783,643 | $16,872,500 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,892,713 |
| Total Expenses per Form 990 | $16,872,500 |
| Expenses per Audited Statements | $16,748,635 |
| Expenses Not Reported on Form 990 | $144,078 |
| Expenses Not Reported on Financial Statements | $123,865 |
| Other Expense Adjustments | $121,969 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Planned Parenthood Hudson Peconic Action Fund | Hawthorne, NY | 501(c)(4) | Funds Are Granted to Pphpaf to Assist in the Payment of Dues. | $121,969 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,861 |
| Fundraising Direct Expenses | $65,607 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empower Westchester Benefit | $272,585 | $30,901 | - | $30,901 |
| East End Benefit | $220,800 | $25,250 | - | $25,250 |
| Total Events | $586,515 | $69,861 | $65,607 | $4,254 |
“The executive committee of the board of directors consists of key officers and other board members empowered to act on behalf of the the full board if and when necessary, generally when a pressing matter must be resolved and the timing does not allow for the convening of the full board.”
“The form 990 was reviewed first by the audit & compliance committee of the board of directors, along with a partner of our independent auditing firm. Once approved and finalized, the return was made available to all board members, via secure internet site, for their review and comments prior to filing.”
“On an annual basis, all board members and key employees are required to review the organization's conflict of interest policy, and to disclose any conflicts, or potential conflicts, to the audit & compliance committee. The committee then decides if the reported items warrant further action. If there is a conflict, the individual must recuse him/herself from any related discussions and decisions.”
“On an annual basis, president/ceo compensation is reviewed and approved by the executive committee of the board of directors. Once the president/ceo performance evaluation has been conducted by the entire board, the committee recommends the president/ceo compensation based on the evaluation and a market-based compensation analysis. This process is documented in the minutes of the executive committee, and the final terms of compensation are communicated to the president/ceo in a letter from the board chair. Pphp uses a compensation program calculator to determine the fair-market base-pay compensation for every job. This program provides a fair and equitable method of compensation, and is reviewed annually by human resources staff or by outside consultants to ascertain if any jobs require adjustments to bring them to fair market rates. This was last performed in 2014.”
“The organization's governing documents, conflict of interest policy and audited financial statements are available to the public, upon request.”
“Change in value of beneficial interest 624.”
“Oversight of the committee process: the process has not changed from the prior year.”
“The organization's endowment consists of individual donor-restricted endowment funds established to support activities of the organization.”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”
“Revenues of related entity 138,522. Change in beneficial interest 624.”
“Elimination of intercompany transactions 121,969.”
“Expenses of related entity 144,078.”
“Elimination of intercompany transactions 121,969.”
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 | 1353136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1344943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1972742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1654832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91164 |
| IRS990/AllOtherContributionsAmt | 0 | 1857005 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW J BRACCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9144677300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 SKYLINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWTHORNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3350523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2737395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 119950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 490044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 814284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2827 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 608034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146888 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 NEPTUNE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 358 S MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 252 MOUNTAIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06897 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUALITY BILLING SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LABORATORY CORPORATION OF AMERICA HOLDIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WILTON ANESTHESIA ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIAGNOSTIC TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ANESTHESIA SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 516654 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7235212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121969 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402631 |
| IRS990/CYOtherExpensesAmt | 0 | 7653295 |
| IRS990/CYOtherRevenueAmt | 0 | 65637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10386131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1217111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9097236 |
| IRS990/CYTotalExpensesAmt | 0 | 16872500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 783643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18089611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2655 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 531565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 577986 |
| IRS990/Desc | 0 | CLINICAL SERVICES - IN 2014, OVER 33,000 PATIENTS RECEIVED OVER 64,000 HEALTH CARE SERVICES SUCH AS LIFE-SAVING CANCER SCREENINGS, BIRTH CONTROL, PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, BREAST HEALTH SERVICES, PAP TESTS, PREGNANCY TESTS, PRENATAL CARE, ABORTION, SEXUAL HEALTH EDUCATION, INFORMATION AND HEALTH COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12119445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62878 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 53981 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 53981 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28337 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 177588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1463720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1669645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 73719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 42493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26980 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL C SCHEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN POGUE-CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN S ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY M GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEG CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHANNA ALTER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUGUSTINE R BACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DR GAWAIN F DE LEEUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY A HASTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EILEEN CHEIGH NAKAMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZI OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN P RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM A ROTHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA A SARNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ILISSA WARHIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT B WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANE E YAHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LUZ SHULGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VIVIAN VILORIA-FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIA PALERMO UNTIL OCT 14 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REINA SCHIFFRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDREW BRACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LESLIE PARGAMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANE HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JANET POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN MERGUERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARIELLA CAMARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DEBRA NODIFF |
| 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 | 326112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 164754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 175041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 129817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 103183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER, BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR, MEDICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR CLINICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR CLINICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 516654 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69861 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22628 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4861553 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 121969 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 121969 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1065980 |
| IRS990/GrossReceiptsAmt | 0 | 19198570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 235554 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 315576 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 301339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16864737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18253867 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6532345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5276497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5032253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11564598 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1043352 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1877826 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25286281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27405237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22628 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 901221 |
| IRS990/NoncashContributionsAmt | 0 | 22558 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 39602 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.