Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$27,670,764
Down $286,974 (-1.0%) from 2014
Net Assets
Up$14,107,603
Up $20,809 (+0.1%) from 2014
Liabilities
Down$13,563,161
Down $307,783 (-2.2%) from 2014
Revenue
Down$38,570,157
Down $297,884 (-0.8%) from 2014
Expenses
Up$38,618,645
Up $1,268,407 (+3.4%) from 2014
Net Income
Down-$48,488
Down $1,566,291 (-103%) from 2014
To provide services for the integration and empowerment of people with disabilities.
The organization focuses on the principles of endowment, opportunity, dignity and independence for people with disabilities and ensures the individuals in its care have as successful a life as possible through meaningful participation in their communities. The future emphasis for the organization is to continue pioneering and expanding the scope of services available for people in the hudson valley and catskill regions through a variety of residential, vocational, skills development, service coordination and case management programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,173,813 | $12,341,939 | ▼ $831,874 |
| Savings and Temporary Cash Investments | $5,321,327 | $5,141,649 | ▼ $179,678 |
| Accounts Receivable | $3,250,091 | $3,675,598 | ▲ $425,507 |
| Cash and Non-Interest-Bearing Accounts | $816,878 | $1,080,199 | ▲ $263,321 |
| Prepaid Expenses and Deferred Charges | $1,254,932 | $422,235 | ▼ $832,697 |
| Inventories for Sale or Use | $32,058 | $23,254 | ▼ $8,804 |
| Total Assets | $27,957,738 | $27,670,764 | ▼ $286,974 |
| Other Assets Total | $4,108,639 | $4,985,890 | ▲ $877,251 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,491,789 | $5,263,518 | ▲ $771,729 |
| Mortgage Notes Payable Secured by Investment Property | $4,330,488 | $3,977,710 | ▼ $352,778 |
| Other Liabilities | $2,112,590 | $1,674,260 | ▼ $438,330 |
| Tax Exempt Bond Liabilities | $2,185,000 | $1,650,000 | ▼ $535,000 |
| Escrow Account Liability | $631,498 | $997,673 | ▲ $366,175 |
| Deferred Revenue | $119,579 | - | - |
| Total Liabilities | $13,870,944 | $13,563,161 | ▼ $307,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,086,794 | $14,057,603 | ▼ $29,191 |
| Temporarily Rstr Net Assets | - | $50,000 | - |
| Total Net Assets Fund Balance | $14,086,794 | $14,107,603 | ▲ $20,809 |
| Total Liabilities and Net Assets / Fund Balance | $27,957,738 | $27,670,764 | ▼ $286,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,750,626 | $11,193,879 | $17,944,505 |
| Other Land Buildings | $1,820,016 | $3,784,271 | $5,604,287 |
| Equipment | $1,514,122 | $1,781,899 | $3,296,021 |
| Land | $2,257,175 | - | $2,257,175 |
| Other Assets Org | $343,753 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Sammis | Executive Director | FT | $204,407 | $22,405 | $226,812 |
| Hope Scheuermann | Associate Executive Director | FT | $162,423 | $30,111 | $192,534 |
| Danielle Mann | Corporate Compliance Officer | FT | $134,210 | $20,591 | $154,801 |
| Nicole Williams | Associate Executive Director | FT | $128,466 | $9,817 | $138,283 |
| Audra Coon | Controller | FT | $101,413 | $11,749 | $113,162 |
| James Lawler | Treasurer | - | - | $4,512 | $4,512 |
| Name | Title |
|---|---|
| Michael Flynn | Former President |
| William Fioravanti | President |
| John Dunne | Vice President |
| Al Beers | Director |
| Daniel Gruner | Director |
| Karolyn Thompson | Director |
| Lewis Siegel | Director |
| Linda Beezer | Director |
| Pam Fandl | Director |
| Susan Kennedy | Director |
| Troy Johnson | Director |
| Beth Post | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthcare Perspective LLC | Consulting | 1081 BLIND BROOK DRIVE, Columbus, OH 43201 | $188,668 |
| Direct Energy Business | Energy | 1001 LIBERTY AVE SUITE 1200, Pittsburgh, PA 15222 | $156,451 |
| Network Doctor | Information Technology | 600 SYLVAN AVE, Englewood Cliffs, NJ 07632 | $131,979 |
| Bdo USA LLP | Accounting | 401 BROADHOLLOW RD, Melville, NY 11747 | $120,798 |
| Thiele Landscaping | Landscaping | 43 LOWER LUMBER RD, Glen Spey, NY 12737 | $119,901 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,602,318 |
| Other Expenses | $9,016,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,401,399 | $2,130,847 | - | $21,532,246 |
| Other Employee Benefits | $3,647,061 | $465,730 | - | $4,112,791 |
| Payroll Taxes | $2,636,608 | $350,034 | - | $2,986,642 |
| Occupancy | $1,625,222 | $257,470 | - | $1,882,692 |
| Depreciation Depletion | $1,488,528 | $155,155 | - | $1,643,683 |
| Travel | $959,341 | $29,985 | - | $989,326 |
| All Other Expenses | $435,929 | $281,996 | - | $717,925 |
| Office Expenses | $315,087 | $250,401 | - | $565,488 |
| Pension Plan Contributions | $504,504 | $46,789 | - | $551,293 |
| Fees for Services Other | $73,282 | $376,363 | - | $449,645 |
| Current Officers, Directors, Trustees, and Key Employees | - | $419,346 | - | $419,346 |
| Other Expenses | $287,339 | $568 | - | $287,907 |
| Interest | $278,673 | $1,419 | - | $280,092 |
| Insurance | $78,261 | $73,003 | - | $151,264 |
| Fees for Services Accounting | - | $107,698 | - | $107,698 |
| Conferences and Meetings | $37,250 | $51,399 | - | $88,649 |
| Fees for Services Legal | - | $58,712 | - | $58,712 |
| Total Functional Expenses | $33,526,764 | $5,091,881 | $0 | $38,618,645 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,618,645 |
| Total Expenses per Audited Statements | $38,618,645 |
| Total Expenses per Form 990 | $38,618,645 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Flynn | Former Board President | Banking Fees and Interest on Mortgages/notes | No | $130,010 |
| Liability | Amount |
|---|---|
| Due to Funding Sources | $1,610,271 |
| Other Liabilities | $63,989 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Orange County Industrial Development Agency | 2006-06-15 | $3,635,000 | Financing facilities construction |
| B | Sullivan County Industrial Development Agency | 2006-06-15 | $1,855,000 | Financing facilities construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,635,000 | - | $2,120,000 | $72,700 |
| B | $1,855,000 | - | $1,305,000 | $37,100 |
“Form 990 is reviewed by the deputy executive director of administrative services and submitted to the executive director for additional review and questions. After their review form 990 is submitted to the board for further review and questions before it is filed with irs.”
“Each member of the board must sign the conflict of interest declaration annually. Oversight is provided by the corporate compliance officer.”
“The executive director completes an annual self-evaluation. The executive committee of the board of directors completes an annual evaluation of the executive director. The board president compiles the results and presents the results to the executive committee. The executive committee meets to discuss the results and presents them to the full board. The audit firm provides the board with comparative salary data from similar organizations in the region and provides the board with their recommendation for the executive director's salary.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's board of directors is responsible for the selection and oversight of the independent auditors. The auditors meet with the board prior to the audit beginning and then at the completion of the audit to review the results.”
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 | 4491789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5263518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3250091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3675598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION FOCUSES ON THE PRINCIPLES OF ENDOWMENT, OPPORTUNITY, DIGNITY AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES AND ENSURES THE INDIVIDUALS IN ITS CARE HAVE AS SUCCESSFUL A LIFE AS POSSIBLE THROUGH MEANINGFUL PARTICIPATION IN THEIR COMMUNITIES. THE FUTURE EMPHASIS FOR THE ORGANIZATION IS TO CONTINUE PIONEERING AND EXPANDING THE SCOPE OF SERVICES AVAILABLE FOR PEOPLE IN THE HUDSON VALLEY AND CATSKILL REGIONS THROUGH A VARIETY OF RESIDENTIAL, VOCATIONAL, SKILLS DEVELOPMENT, SERVICE COORDINATION AND CASE MANAGEMENT PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 435929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 717925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL BOGDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456924444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 STONY FORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10941 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 816878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1080199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 419346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 419346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88649 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120798 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1081 BLIND BROOK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1001 LIBERTY AVE SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 SYLVAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 401 BROADHOLLOW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 43 LOWER LUMBER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ENGLEWOOD CLIFFS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MELVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GLEN SPEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12737 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHCARE PERSPECTIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIRECT ENERGY BUSINESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NETWORK DOCTOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THIELE LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ENERGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -52717 |
| IRS990/CYOtherExpensesAmt | 0 | 9016327 |
| IRS990/CYOtherRevenueAmt | 0 | 95207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38185869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29602318 |
| IRS990/CYTotalExpensesAmt | 0 | 38618645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38570157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119579 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1488528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1643683 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - COMPREHENSIVE REHAB AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS INCLUDING PROVISIONS OF A HOME LIKE ENVIRONMENT. NUMBER OF CLIENTS SERVED: 389 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 987 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 631498 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 997673 |
| IRS990/ExpenseAmt | 0 | 30331533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107698 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58712 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58712 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 376363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 449645 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| 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/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 | 4512 |
| 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 | 16972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11749 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FIORAVANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA BEEZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM FANDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL GRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEWIS SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAROLYN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM SAMMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOPE SCHEUERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIELLE MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AUDRA COON |
| 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 | 209840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 170836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 137694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101413 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CORPORATE COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -75321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40070 |
| IRS990/GrossReceiptsAmt | 0 | 38685548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151264 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 278673 |
| IRS990/InterestGrp/TotalAmt | 0 | 280092 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32058 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16760049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13173813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12341939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29101988 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 115391 |
| 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 | THE MISSION OF CRYSTAL RUN VILLAGE, INC. IS TO PROVIDE SERVICES FOR THE INTEGRATION AND EMPOWERMENT OF PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4330488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3977710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14086794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14107603 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -75321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -75321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 257470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1625222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1882692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 250401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 315087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 565488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4108639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4985890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 465730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3647061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4112791 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 924347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 503246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 330687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 927538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 535021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2112590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1674260 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95207 |
| IRS990/OtherRevenueTotalAmt | 0 | 95207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2130847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19401399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21532246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 350034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2636608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2986642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 504504 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 551293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1254932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 422235 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SAMMIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 85200 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIOR PERIOD REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER GOVERNMENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33390560 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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