Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 11-2530267 • 501(c)3 • Wantagh, NY
Profile
To provide services to individuals with developmental disabilities which will maximize their well-being, independence, and ability to exercise choice and to develop to their fullest potential. P.l.u.s. Group homes inc. Addresses the needs of these individuals by providing services including: housing medical care, psychiatric care, counseling, recreation, fitness programs, service coordination, social work, art and music therapy, and nutritional guidance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$6,679,599
Up $581,259 (+9.5%) from 2023
Liabilities
Up$3,748,941
Up $528,179 (+16%) from 2023
Net Assets
Up$2,930,658
Up $53,080 (+1.8%) from 2023
Revenue
Up$13,696,161
Up $1,552,486 (+13%) from 2023
Expenses
Up$13,643,081
Up $1,133,166 (+9.1%) from 2023
Net Income
Up$53,080
Up $419,320 (+114%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide services to individuals with developmental disabilities which will maximize their well-being independence and ability to exercise choice and to develop to their fullest potential. P.l.u.s. Group homes inc. Addresses the needs of these individuals by providing services including: housing medical care, psychiatric care, counseling, recreation, fitness programs, service coordination, social work, art and music therapy, and nutritional guidance.
To provide residential services and day habilitation to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,737,211 | $2,609,889 | ▼ $127,322 |
| Savings and Temporary Cash Investments | $1,600,928 | $1,376,493 | ▼ $224,435 |
| Accounts Receivable | $759,281 | $975,944 | ▲ $216,663 |
| Cash and Non-Interest-Bearing Accounts | $599,079 | $633,053 | ▲ $33,974 |
| Prepaid Expenses and Deferred Charges | $79,249 | $111,443 | ▲ $32,194 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,448,105 | $6,098,340 | ▼ $349,765 |
| Other Assets Total | $672,357 | $391,518 | ▼ $280,839 |
| Liabilities | |||
| Other Liabilities | $1,594,987 | $2,000,180 | ▲ $405,193 |
| Accounts Payable and Accrued Expenses | $1,017,686 | $619,715 | ▼ $397,971 |
| Tax Exempt Bond Liabilities | $549,583 | $454,583 | ▼ $95,000 |
| Mortgage Notes Payable Secured by Investment Property | $37,132 | $141,601 | ▲ $104,469 |
| Deferred Revenue | $4,899 | $4,683 | ▼ $216 |
| Grants Payable | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Total Liabilities | $3,204,287 | $3,220,762 | ▲ $16,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,243,818 | $2,877,578 | ▼ $366,240 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $3,243,818 | $2,877,578 | ▼ $366,240 |
| Total Liabilities and Net Assets / Fund Balance | $6,448,105 | $6,098,340 | ▼ $349,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,300,553 | $6,778,398 | $8,078,951 |
| Equipment | $136,946 | $1,124,335 | $1,261,281 |
| Land | $990,000 | - | $990,000 |
| Other Land Buildings | $182,390 | - | $182,390 |
| Leasehold Improvements | $0 | $70,902 | $70,902 |
| Other Assets Org | $391,518 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Director | FT | $552,586 | $149,699 | $702,285 |
| - | Director of Psychology | FT | $219,984 | $70,676 | $290,660 |
| - | Controller | FT | $196,058 | $68,331 | $264,389 |
| - | Asst. to Executive Director | FT | $174,543 | $59,645 | $234,188 |
| - | Residential Director | FT | $135,023 | $35,869 | $170,892 |
| - | Director of Corporate Compliance | FT | $138,459 | $27,836 | $166,295 |
| - | Asst. to Controller | FT | $129,532 | $34,731 | $164,263 |
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Board Member |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,584,306 |
| Other Expenses | $2,925,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,178,514 | $665,389 | - | $6,843,903 |
| Current Officers, Directors, Trustees, and Key Employees | $871,507 | $95,167 | - | $966,674 |
| Other Employee Benefits | $838,791 | $97,228 | - | $936,019 |
| Payroll Taxes | $533,679 | $61,861 | - | $595,540 |
| Occupancy | $391,640 | $143,716 | - | $535,356 |
| Depreciation Depletion | $431,597 | - | - | $431,597 |
| Other Expenses | $392,864 | $21,801 | - | $414,665 |
| Insurance | $194,584 | $99,060 | - | $293,644 |
| Pension Plan Contributions | $217,015 | $25,155 | - | $242,170 |
| Office Expenses | $154,898 | $39,841 | - | $194,739 |
| Information Technology | $122,750 | $26,741 | - | $149,491 |
| Travel | $112,613 | - | - | $112,613 |
| Fees for Services Accounting | - | $94,130 | - | $94,130 |
| Fees for Services Other | $42,248 | $12,645 | $0 | $54,893 |
| Interest | $36,049 | - | - | $36,049 |
| All Other Expenses | $17,674 | $3,820 | $0 | $21,494 |
| Fees for Services Legal | - | $16,345 | - | $16,345 |
| Total Functional Expenses | $11,107,016 | $1,402,899 | $0 | $12,509,915 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,509,915 |
| Total Expenses per Audited Statements | $12,509,915 |
| Total Expenses per Form 990 | $12,509,915 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Son of Phillip Smith | Resident in Facility | No | $240,861 |
| - | Son of John Haran | Resident in Facility | No | $239,735 |
| - | Daughter of Joan Sele | Resident in Facility | No | $197,855 |
| - | Son of Champshi Dedhiya | Resident in Facility | No | $197,573 |
| - | Son of Sara M. Baker | Resident in Facility | No | $197,389 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 2013-05-09 | $1,355,000 | Purchase/renovation of group home |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,355,000 | $0 | $900,417 | $26,066 |
“The form 990 is prepared by an external accounting firm in conjunction with the organization's financial department. The draft form 990 is reviewed by the organization's controller and treasurer and then provided to all members of the board of directors in draft via electronic mail with an opportunity for them to comment or make inquiry before it is filed with the internal revenue service.”
“The policy is to ensure that the integrity of decisions that are made on behalf of plus group homes that may benefit the private interest of the board, director, officer or key employees of the agency. A conflict of interest form is completed annually by the board, directors, officers and key employees of the agency and each form is assessed on a case-by-case basis to determine if personal interest or financial interests are compromised. This is monitored through the compliance department; the compliance officer reports the conflict to the board president annually through the compliance reports”
“The executive compensation committee reviews the executive director's salary as part of the contract renewal process. They obtain comparable salaries and independently evaluate said comparables for reasonableness. The executive compensation committee documents the process of determining and the approval of compensation. The executive compensation committee also reviews job performance. This process was last performed in 2022.”
“The board of directors and the executive director review the organization's officers and key employees salary annually. They review job performance and obtain comparable salaries and independently evaluate said comparables for reasonableness. The board of directors and executive director documents the process of determining and approval of compensation. This process was last performed in 2022.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To provide services to individuals with developmental disabilities which will maximize their well-being, independence, and ability to exercise choice and to develop to their fullest potential. P.l.u.s. Group homes inc. Addresses the needs of these individuals by providing services including: housing medical care, psychiatric care, counseling, recreation, fitness programs, service coordination, social work, art and music therapy, and nutritional guidance.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identitfied any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“The organization is the custodian of consumer personal accounts.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1017686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 619715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 759281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 975944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL SERVICES AND DAY HABILITATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 20690 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA CANCILLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5164099450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1228 WANTAGH AVENUE SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WANTAGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11793 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 599079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 633053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 871507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 966674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54067 |
| IRS990/CYOtherExpensesAmt | 0 | 2925609 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11986070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -366240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9584306 |
| IRS990/CYTotalExpensesAmt | 0 | 12509915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12143675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 431597 |
| IRS990/Desc | 0 | OPERATION OF THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES TEN ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5552803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16345 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54893 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Champshi Dedhiya |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Phillip Smith |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Sara Baker |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Joan Sele |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | JOHN HARAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Teresa Cancilla |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Maria Rogowski |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Christine Hutton |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | John Farello |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Lianna Menasche |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Marjorie Capleton |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Richard Maiorella |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 109699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 68331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 70676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 59645 |
| 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 | 592586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 196058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 138459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 219984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 174543 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Corporate Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Asst. to Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Psychology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Residential Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Asst. to Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22273 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 80848 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32000 |
| IRS990/GrossReceiptsAmt | 0 | 12153402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 122750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 149491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 194584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 293644 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36049 |
| IRS990/InterestGrp/TotalAmt | 0 | 36049 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31794 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2737211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2609889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10583524 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9727 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 141601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3243818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2877578 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3243818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2877578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 391640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 535356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 672357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 391518 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 838791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 936019 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD & PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 252465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 392864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 414665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1594987 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 665389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6178514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6843903 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 533679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 595540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25155 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 217015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 242170 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111443 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | TERESA CANCILLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMEDIATE CARE FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDIVIDUALIZED RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID SERVICE COORDINATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5805780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4392246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1788044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5805780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4392246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1788044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3982724 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4392246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1571489 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1788044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2011460 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3970 |
| IRS990/PYOtherExpensesAmt | 0 | 2846198 |
| IRS990/PYOtherRevenueAmt | 0 | 111206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11087825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10500189 |
| IRS990/PYTotalExpensesAmt | 0 | 13346387 |
| IRS990/PYTotalRevenueAmt | 0 | 13214461 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -366240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5805780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1600928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1376493 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION 2018 2019 2020 2021 2022 TOTAL INSURANCE REBATE 19,283. 76,258. 111,206. 206,747. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 19283.0, COLUMN C - 76258.0, COLUMN D - 111206.0, COLUMN E - 2000.0, COLUMN F - 208747.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2011460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1004280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3670592 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11986070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11087825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9798235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9699811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10165870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52737811 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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