Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$76,183,997
Down $1,763,540 (-2.3%) from 2022
Net Assets
Up$15,445,646
Up $1,733,391 (+13%) from 2022
Liabilities
Down$60,738,351
Down $3,496,931 (-5.4%) from 2022
Revenue
Up$99,252,205
Up $5,535,376 (+5.9%) from 2022
Expenses
Up$97,518,813
Up $6,052,354 (+6.6%) from 2022
Net Income
Down$1,733,392
Down $516,978 (-23%) from 2022
Build the capacity and skills of individuals, families, community agencies and professionals to help individuals with an autism spectrum disorder realize oppurtunities for independence, self-reliance and successful community inclusion. (cont'd on schedule o)(cont'd from page 2) provide leadership in the development and delivery of services that are marked by excellence and flexibility and are grounded in evidence-based treatments and best practices. Raise awareness and understanding of autism spectrum disorders and promote the rights of all individuals to be treated with dignity and respect. Ensure transparency and accountability to all of our stakeholders for the best use of resources.
Qsac is a new york city and long island based nonprofit that supports children and adults with autism, together with their families, in achieving greater independence, realizing their future potential, and contributing to their communities in a meaningful way by offering person-centered services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,836,614 | $14,067,281 | ▲ $230,667 |
| Savings and Temporary Cash Investments | $12,748,488 | $12,758,869 | ▲ $10,381 |
| Accounts Receivable | $10,302,367 | $11,411,767 | ▲ $1,109,400 |
| Investments in Publicly Traded Securities | $5,175,815 | $6,018,262 | ▲ $842,447 |
| Prepaid Expenses and Deferred Charges | $2,576,082 | $2,584,826 | ▲ $8,744 |
| Cash and Non-Interest-Bearing Accounts | $5,500 | $5,500 | → $0 |
| Total Assets | $77,947,537 | $76,183,997 | ▼ $1,763,540 |
| Other Assets Total | $33,302,671 | $29,337,492 | ▼ $3,965,179 |
| Liabilities | |||
| Other Liabilities | $42,019,356 | $36,875,755 | ▼ $5,143,601 |
| Accounts Payable and Accrued Expenses | $12,738,983 | $14,223,694 | ▲ $1,484,711 |
| Tax Exempt Bond Liabilities | $6,646,034 | $6,403,692 | ▼ $242,342 |
| Mortgage Notes Payable Secured by Investment Property | $2,830,909 | $3,235,210 | ▲ $404,301 |
| Total Liabilities | $64,235,282 | $60,738,351 | ▼ $3,496,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,787,128 | $14,456,529 | ▲ $1,669,401 |
| Net Assets With Donor Restrictions | $925,127 | $989,117 | ▲ $63,990 |
| Total Net Assets Fund Balance | $13,712,255 | $15,445,646 | ▲ $1,733,391 |
| Total Liabilities and Net Assets / Fund Balance | $77,947,537 | $76,183,997 | ▼ $1,763,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,805,260 | $6,938,803 | $18,744,063 |
| Leasehold Improvements | $472,665 | $2,485,828 | $2,958,493 |
| Equipment | $87,104 | $1,517,763 | $1,604,867 |
| Land | $1,502,014 | - | $1,502,014 |
| Other Land Buildings | $200,238 | $931,603 | $1,131,841 |
| Other Assets Org | $27,946,376 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $156,442 | - | ▲ $10,970 | - | $166,176 |
| 2021 | $181,050 | $600 | ▼ $23,856 | - | $156,442 |
| 2020 | $146,799 | $650 | ▲ $33,601 | - | $181,050 |
| 2019 | $125,285 | $15,823 | ▲ $6,814 | - | $146,799 |
| 2018 | $121,351 | - | ▲ $3,934 | - | $125,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cory Polshansky | President and COO | FT | $249,700 | $157,065 | $406,765 |
| Lisa Veglia | Chief Executive Officer | FT | $252,267 | $146,952 | $399,219 |
| Kristen Dumoulin | Director OF CLINICAL SERV., CHILDREN'S PROG | FT | $284,073 | $77,130 | $361,203 |
| Kristen Dumoulin | Director OF CLINICAL SERV., CHILDREN'S P | - | $116,164 | $245,039 | $361,203 |
| Mijung Choi | Chief Financial Officer | FT | $204,913 | $105,554 | $310,467 |
| Lou Costa | Director of Information Technology | FT | $154,586 | $93,507 | $248,093 |
| Andrew Linden | Sr. Director of Adult Programs | FT | $142,088 | $88,143 | $230,231 |
| Vicky Ramsay | Sr. Director Billing & Family | FT | $154,031 | $65,700 | $219,731 |
| Lauren Maldonado | Sr. Director of Day Services | FT | $132,759 | $71,472 | $204,231 |
| Name | Title |
|---|---|
| Yvette Watts | Chairperson |
| Diana Parisy | Vice Chairperson |
| Paul Halvatzis | Vice Chairperson |
| Aleksey Maslov | Director |
| Christina Sidoni | Director |
| Claire Poretsky | Director |
| Daphne Greenberg | Director |
| Lawrence Litwack | Director |
| Michael Fegan | Director |
| Michael Serao | Director |
| Pratima Malhotra | Director |
| Robin Ponsolle | Director |
| Robyn E Koven | Director |
| Stuart Riback | Director |
| Linda Foster | Secretary |
| Evan Metalios | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Access Staffing LLC | Temp Staffing | PO BOX 75334, Chicago, IL 60675-5334 | $954,891 |
| Beacon Therapy Services Pllc | Temp Staffing | 1441 OLD NORTHERN BLVD, Roslyn, NY 11576 | $567,545 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $22,804 | Catalog |
| Food Inventory | $11,325 | Catalog |
| Total Noncash Contributions | $34,129 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $74,595,113 |
| Other Expenses | $22,143,802 |
| Grants and Similar Amounts Paid | $779,898 |
| Total Fundraising Expense | $289,792 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,007,127 | $3,020,311 | $189,163 | $53,216,601 |
| Other Employee Benefits | $13,794,312 | $948,320 | $39,608 | $14,782,240 |
| Occupancy | $7,575,578 | $506,871 | $19 | $8,082,468 |
| Payroll Taxes | $3,755,088 | $283,682 | $14,280 | $4,053,050 |
| Fees for Services Other | $3,996,307 | - | - | $3,996,307 |
| Office Expenses | $1,412,576 | $739,678 | $19,063 | $2,171,317 |
| Insurance | $1,840,949 | $168,277 | $528 | $2,009,754 |
| Depreciation Depletion | $1,603,812 | $102,822 | - | $1,706,634 |
| Pension Plan Contributions | $1,130,800 | $276,991 | $19,883 | $1,427,674 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,115,548 | - | $1,115,548 |
| Travel | $820,354 | $34,173 | $391 | $854,918 |
| Grants to Domestic Individuals | $779,898 | - | - | $779,898 |
| Information Technology | $459,386 | $46,557 | - | $505,943 |
| Interest | $347,298 | $664 | - | $347,962 |
| Advertising | $179,674 | $37,538 | $5,507 | $222,719 |
| Fees for Services Accounting | - | $152,126 | - | $152,126 |
| All Other Expenses | $40,062 | $37,422 | $1,300 | $78,784 |
| Fees for Services Legal | $16,190 | $21,375 | - | $37,565 |
| Conferences and Meetings | $32,771 | $398 | - | $33,169 |
| Other Expenses | $11,935 | $7,264 | $50 | $19,249 |
| Total Functional Expenses | $89,729,004 | $7,500,017 | $289,792 | $97,518,813 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $97,964,697 |
| Expenses per Audited Statements | $97,518,813 |
| Total Expenses per Form 990 | $97,518,813 |
| Expenses Not Reported on Form 990 | $445,884 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $129,798 |
| Fundraising Gross Income | $72,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $195,423 | $72,400 | $26,979 | $45,421 |
| Nyc Marathon | $23,290 | - | $2,700 | - |
| Total Events | $248,409 | $72,400 | $129,798 | $-57,398 |
| Liability | Amount |
|---|---|
| Operating Lease Liablities | $31,798,590 |
| Due to Government Agencies | $3,914,606 |
| Finance Lease Liabilites | $1,162,559 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Dormitory Authority of the State of New York | 2021-06-23 | $5,970,000 | FINANCING PROJECTS |
| A | Nassau County Industrial Development Agency Series 2015 | 2015-02-11 | $915,000 | Funding property/equipment |
| C | Dormitory Authority of the State of New York | 2021-06-23 | $410,000 | FINANCING PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $5,970,000 | - | - | $214,666 |
| A | $915,000 | - | - | $54,137 |
| C | $410,000 | - | - | $229,494 |
“Form 990 is reviewed by management and then presented to the board of directors, prior to submission to the irs.”
“Members of qsac's board of directors and executive management complete annual conflict of interest forms. All forms are reviewed by the board's audit and nominating committees and all conflicts, if any, are disclosed to the full board and noted in the minutes of the meeting. The agency's conflict of interest policy prohibits board members from participating in decisions with which they have a conflict.”
“Compensation is determined by comparison of 990's, industry surveys, and approved by the board of directors and decisions documents.”
“Qsac, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public online and upon request.”
“This process has not changed from the prior year.”
“To help support qsac's long-term sustainability, future needs and to fully discharge its mission.”
“Qsac has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Qsac is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Qsac believes it is no longer subject to income tax examinations prior to 2020.”
“RENTAL EXPENSES 226,440.”
“RENTAL EXPENSES 226,440.”
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 | 12738983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14223694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10302367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11411767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | QSAC IS A NEW YORK CITY AND LONG ISLAND BASED NONPROFIT THAT SUPPORTS CHILDREN AND ADULTS WITH AUTISM, TOGETHER WITH THEIR FAMILIES, IN ACHIEVING GREATER INDEPENDENCE, REALIZING THEIR FUTURE POTENTIAL, AND CONTRIBUTING TO THEIR COMMUNITIES IN A MEANINGFUL WAY BY OFFERING PERSON-CENTERED SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5507 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37538 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 179674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 222719 |
| IRS990/AllOtherContributionsAmt | 0 | 841111 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | QSAC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122445560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 WEST 35TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1115548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1115548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32771 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 954891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 567545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 75334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1441 OLD NORTHERN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606755334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11576 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCESS STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BEACON THERAPY SERVICES PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 176009 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1017120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 779898 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190045 |
| IRS990/CYOtherExpensesAmt | 0 | 22143802 |
| IRS990/CYOtherRevenueAmt | 0 | 271186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97773854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1733392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74595113 |
| IRS990/CYTotalExpensesAmt | 0 | 97518813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 289792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99252205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102822 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1603812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1706634 |
| IRS990/Desc | 0 | THE QSAC DAY HABILITATION PROGRAM IS A PERSON-CENTERED PROGRAM THAT HELPS DEVELOP INDIVIDUAL CHOICE AND THE SKILLS NECESSARY FOR PEOPLE TO LEARN TO BECOME ACTIVE AND PARTICIPATING MEMBERS OF THEIR OWN HOMES AND COMMUNITIES. EACH PARTICIPANT'S INDIVIDUAL FUNCTIONING LEVEL IS CONTINUALLY ASSESSED AND PROGRAMS AND GOALS ARE DEVELOPED THAT SUIT EVERY INDIVIDUALS NEEDS. INDIVIDUALS IN THE DAY HABILITATION PROGRAM WORK ON TARGETED GOALS SUCH AS ADAPTIVE LIVING, COMMUNICATION AND FOOD PREPARATION SKILLS AND THE ELIMINATION OF INAPPROPRIATE BEHAVIORS. PART OF EACH INDIVIDUAL'S DAY IS SPENT IN THE COMMUNITY WHERE THEY DEVELOP A MORE PRODUCTIVE ROLE IN SOCIETY. (CONTINUED ON SCHEDULE O)THE DAY HABILITATION PROGRAM IS OPEN TO INDIVIDUALS 21 YEARS OF AGE OR OVER WHO ARE DIAGNOSED WITH AUTISM OR A DEVELOPMENTAL DISABILITY. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY, YEAR ROUND, BETWEEN THE HOURS OF 8:30 AM TO 2:30 PM. SUPERVISED TRANSPORTATION TO AND FROM THE PROGRAM IS PROVIDED. QSAC CONTINUED TO EXPAND THE DAY HABILITATION PROGRAM BY INCREASING CAPACITY AT VARIOUS LOCATIONS THROUGHOUT NYC AND LONG ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 925127 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 989117 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1778 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38074465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 152126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152126 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3996307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3996307 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/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 | 65406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 90288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 53764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 77130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 51936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 82595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVETTE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HALVATZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA PARISY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN METALIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAPHNE GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN E KOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE LITWACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRATIMA MALHOTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEKSEY MASLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN PONSOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE PORETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STUART RIBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL SERAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINA SIDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA VEGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CORY POLSHANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIJUNG CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICKY RAMSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTEN DUMOULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAUREN MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LOU COSTA |
| 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 | 333813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 316477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 256703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 189625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 284073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 178295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 174437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 165498 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. DIR. BILLING & FAMILY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. OF CLINICAL SERV., CHILDREN'S PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. DIR. OF ADULT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. DIR. OF DAY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR. OF INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 176009 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 12138 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 779898 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 779898 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 99608443 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 226440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46557 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 459386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 505943 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 528 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 168277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1840949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2009754 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 347298 |
| IRS990/InterestGrp/TotalAmt | 0 | 347962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5175815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6018262 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11873997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13836614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14067281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25941278 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 226440 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILD THE CAPACITY AND SKILLS OF INDIVIDUALS, FAMILIES, COMMUNITY AGENCIES AND PROFESSIONALS TO HELP INDIVIDUALS WITH AN AUTISM SPECTRUM DISORDER REALIZE OPPURTUNITIES FOR INDEPENDENCE, SELF-RELIANCE AND SUCCESSFUL COMMUNITY INCLUSION. (CONT'D ON SCHEDULE O)(CONT'D FROM PAGE 2) PROVIDE LEADERSHIP IN THE DEVELOPMENT AND DELIVERY OF SERVICES THAT ARE MARKED BY EXCELLENCE AND FLEXIBILITY AND ARE GROUNDED IN EVIDENCE-BASED TREATMENTS AND BEST PRACTICES. RAISE AWARENESS AND UNDERSTANDING OF AUTISM SPECTRUM DISORDERS AND PROMOTE THE RIGHTS OF ALL INDIVIDUALS TO BE TREATED WITH DIGNITY AND RESPECT. ENSURE TRANSPARENCY AND ACCOUNTABILITY TO ALL OF OUR STAKEHOLDERS FOR THE BEST USE OF RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2830909 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3235210 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13712255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15445646 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -57398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -57398 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12787128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14456529 |
| IRS990/NoncashContributionsAmt | 0 | 34129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 506871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7575578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8082468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19063 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 739678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1412576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2171317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33302671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29337492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 948320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13794312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14782240 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER RELATED EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINGERPRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1718441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1718441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42019356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36875755 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 328584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 328584 |
| IRS990/OtherRevenueTotalAmt | 0 | 328584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 189163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3020311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50007127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53216601 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.