Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 11-2573451 • 501(c)3 • Riverhead, NY
Profile
Add's purpose is to provide the optimum level of quality rehabilitation services to all individuals livining within our residential program. We provide a healthy, safe and homelike environment, in which individuals may achieve the greatest level of independence possible. Add strives to surpass all requirements of omh, opwdd, federal, state and local authorities. Guided by core values of respect, choice trust, empathy and dignity, we believe that every individual has value and potential to learn and achieve goals. We do everything to inspire self-esteem, and encourage individuals to help each other and work together whenever possible. We aim to achieve fulfillment for every individual and employee by providing innovative and progressive programming and training. We are consistent in providing competent and compassionate staff who are role models for the people they serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$15,520,367
Up $1,059,987 (+7.3%) from 2023
Liabilities
Down$6,630,085
Down $52,344 (-0.8%) from 2023
Net Assets
Up$8,890,282
Up $1,112,331 (+14%) from 2023
Revenue
Up$30,319,225
Up $4,181,856 (+16%) from 2023
Expenses
Up$29,262,112
Up $4,550,342 (+18%) from 2023
Net Income
Down$1,057,113
Down $368,486 (-26%) 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.
A.d.d.'s purpose is to provide the optimum level of quality rehabilitation services to all individuals livining within our residential program. We provide a healthy, safe and homelike environment, in which individuals may achieve the greatest level of independence possible. A.d.d. Strives to surpass all requirements of omh, opwdd, federal, state and local authorities. Guided by core values of respect, choice trust, empathy and dignity, we believe that every individual has value and potential to learn and achieve goals. We do everything to inspire self-esteem, and encourage individuals to help each other and work together whenever possible. We aim to achieve fulfillment for every individual and employee by providing innovative and progressive programming and training. We are consistent in providing competent and compassionate staff who are role models for the people they serve.
Add is a multi-service organization providing residential programs, supportive apartments, clinical support, & case management services for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,610,250 | $5,999,421 | ▲ $389,171 |
| Investments in Publicly Traded Securities | $1,770,704 | $2,748,462 | ▲ $977,758 |
| Accounts Receivable | $2,200,943 | $2,465,187 | ▲ $264,244 |
| Cash and Non-Interest-Bearing Accounts | $1,488,785 | $1,043,272 | ▼ $445,513 |
| Other Notes and Loans Receivable, Net | $123,916 | $421,780 | ▲ $297,864 |
| Pledges and Grants Receivable | $250,000 | $270,000 | ▲ $20,000 |
| Savings and Temporary Cash Investments | $13,383 | $214,483 | ▲ $201,100 |
| Prepaid Expenses and Deferred Charges | - | $8,100 | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,889,344 | $14,460,380 | ▲ $1,571,036 |
| Other Assets Total | $1,431,363 | $1,289,675 | ▼ $141,688 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,776,077 | $3,444,013 | ▲ $1,667,936 |
| Unsecured Notes Loans Payable | $700,000 | $1,999,898 | ▲ $1,299,898 |
| Accounts Payable and Accrued Expenses | $923,005 | $977,280 | ▲ $54,275 |
| Deferred Revenue | - | $139,501 | - |
| Other Liabilities | $3,205,547 | $121,737 | ▼ $3,083,810 |
| Total Liabilities | $6,604,629 | $6,682,429 | ▲ $77,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,284,715 | $7,777,951 | ▲ $1,493,236 |
| Total Net Assets Fund Balance | $6,284,715 | $7,777,951 | ▲ $1,493,236 |
| Total Liabilities and Net Assets / Fund Balance | $12,889,344 | $14,460,380 | ▲ $1,571,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,863,826 | $9,555,987 | $13,419,813 |
| Equipment | $1,055,165 | $1,821,374 | $2,876,539 |
| Land | $1,075,399 | - | $1,075,399 |
| Other Land Buildings | $5,031 | $539,596 | $544,627 |
| Other Assets Org | $33,010 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Director | FT | $214,937 | $17,348 | $232,285 |
| - | Chief Financial Officer | FT | $148,450 | $5,959 | $154,409 |
| - | OPERATIONS DIRECTOR-Program without Walls | FT | $115,171 | $16,926 | $132,097 |
| - | Dsp | FT | $101,390 | $16,926 | $118,316 |
| - | Clinic Director | FT | $117,827 | - | $117,827 |
| - | Psychiatric Np | PT | $117,668 | - | $117,668 |
| - | Operations Director-omh | FT | $101,500 | - | $101,500 |
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Director |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ATC Healthcare Services LLC | Staffing Agency | 1983 Marcus Ave Suite E-122, Suite 1200, Lake Success, NY 11042 | $508,024 |
| Solarus | It Service | PO BOX 23731, New York, NY 10087 | $329,974 |
| Forvis | Accounting | 1155 Avenue of the Americas, New York, NY 10036 | $169,106 |
| Commercial Cleaning | Cleaning Services | 37 Buckingham Meadow Rd, E Setaucket, NY 11733 | $108,196 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,460,542 |
| Other Expenses | $7,251,228 |
| Total Fundraising Expense | $59,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,805,126 | $958,717 | - | $14,763,843 |
| Occupancy | $1,194,842 | $369,758 | - | $1,564,600 |
| Payroll Taxes | $1,355,719 | $127,304 | - | $1,483,023 |
| Fees for Services Other | $1,065,477 | $63,219 | $0 | $1,128,696 |
| Other Employee Benefits | $736,449 | $79,266 | $159 | $815,874 |
| Depreciation Depletion | $703,836 | $3,879 | - | $707,715 |
| Office Expenses | $452,875 | $213,726 | $1,050 | $667,651 |
| Insurance | $545,904 | $33,171 | - | $579,075 |
| Travel | $447,363 | $10,360 | - | $457,723 |
| Current Officers, Directors, Trustees, and Key Employees | - | $386,694 | - | $386,694 |
| Advertising | $52,744 | $271,987 | - | $324,731 |
| All Other Expenses | $260,303 | $956 | $0 | $261,259 |
| Other Expenses | $177,144 | $160,188 | $51,457 | $177,144 |
| Fees for Services Accounting | $156,679 | $9,296 | - | $165,975 |
| Fees for Services Legal | $86,104 | $5,109 | - | $91,213 |
| Interest | $79,757 | $4,258 | - | $84,015 |
| Conferences and Meetings | $23,296 | $40,878 | $638 | $64,812 |
| Pension Plan Contributions | $9,807 | $1,301 | - | $11,108 |
| Fees for Service Investment Mgmnt Fees | - | $8,754 | - | $8,754 |
| Total Functional Expenses | $21,901,650 | $2,750,851 | $59,269 | $24,711,770 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,711,770 |
| Expenses per Audited Statements | $24,703,016 |
| Total Expenses per Audited Statements | $24,703,016 |
| Expenses Not Reported on Financial Statements | $8,754 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,025 |
| Fundraising Gross Income | $34,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $28,009 | $20,203 | - | $20,203 |
| Casino Night | $40,069 | $5,261 | - | $5,261 |
| Total Events | $85,591 | $33,065 | $46,672 | $-13,607 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Nys | $121,737 |
| Lease Liability | - |
| Due to Medicaid | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Suffolk County Economic Development Corporation | 2014-06-30 | $854,000 | REFINANCE LOAN |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $854,000 | $809,663 | $829,731 | $17,080 |
“The board president only votes if there is a tie.”
“The form 990 is presented to the finance/audit committee of the board and to the executive director cfo and coo before it is filed with the irs. If there are any questions, they are brought up to the preparer. Once accepted at the this meeting it is presented to the whole board by the finance/audit committee chairperson.”
“The conflict of interest policy is required to be reviewed by the board of directors and employees annually. The conflict of interest statement is then signed by the board, executive director, and staff. Each board member must complete a conflict of interest questionnaire to disclose any conflict of interest or potential conflict of interest. If the board of directors determines that an actual or possible conflict of interest was not disclosed, a corrective action is taken. Any conflicted person is required not to be present during the decision making process.”
“THE PERSONNEL COMMITTEE ALONG WITH THE BOARD OF DIRECTORS REVIEWS COMPENSATION. THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA OF SIMILAR SIZED AGENCIES FROM 990S BEFORE FINAL APPROVAL OF SALARY CHANGES FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED MAY 27, 2022 for 2023. The committee met in 2023 as well.”
“The documents are available upon request.”
“Aid to the developmentally disabled, inc. (add) is a multi-service organization providing residential programs, supportive apartments, clinical support, and case management services for the developmentally disabled, mentally ill, and the dually diagnosed adults on long island's east end. Add's purpose is to provide the optimum level of quality rehabilitation services to all individuals living within our residential program. We provide a healthy, safe, and homelike environment, in which individuals may achieve the greatest level of independence possible. Add strives to surpass all requirements of omh, opwdd, federal, state and local authorities. Guided by core values of respect, choice trust, empathy, and dignity, we believe that every individual has value and potential to learn and achieve goals. We do everything to inspire self-esteem, and encourage individuals to help each other and work together whenever possible. We aim to achieve fulfillment for every individual and employee by providing innovative and progressive programming and training. We are consistent in providing competent and compassionate staff who are role models for the people they serve.”
“(Expenses $ 2,786,516 including grants of $ 0)(Revenue $ 4,738,201) PROGRAM WITHOUT WALLS”
“(Expenses $ 694,114 including grants of $ 0)(Revenue $ 373,187) CLINIC”
“(Expenses $ 565,615 including grants of $ 0)(Revenue $ 0) Suicide Prevention”
“(Expenses $ 41,366 including grants of $ 0)(Revenue $ 0) FOOD PANTRY”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“ADD holds artwork that was donated and appraised but are not recorded on these financial statements due to the uncertainty of the overall net realizable value. Proceeds from disposal related to collection items will be reported as increases in the appropriate net asset classes. During 2019, approximately $3,500,000 of artwork was donated. There were no artwork donations during 2023. As of December 31, 2023, the appraised value of the artwork was $6,500,000.”
“Art is used for gifts, sold, or raffled at fundraising events.”
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 | 923005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 977280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2200943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2465187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADD IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, CLINICAL SUPPORT, & CASE MANAGEMENT SERVICES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 271987 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 324731 |
| IRS990/AllOtherContributionsAmt | 0 | 59036 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 260303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES EVDOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317276220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 EAST MAIN STREET SUITE 508 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1488785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1043272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 386694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 386694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 638 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40878 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 508024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 329974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1983 Marcus Ave Suite E-122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 23731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1155 Avenue of the Americas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 37 Buckingham Meadow Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lake Success |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | E Setaucket |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11733 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATC Healthcare Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOLARUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FORVIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Commercial Cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staffing Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Cleaning Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52526 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2998680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64304 |
| IRS990/CYOtherExpensesAmt | 0 | 7251228 |
| IRS990/CYOtherRevenueAmt | 0 | -13931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23088316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1425599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17460542 |
| IRS990/CYTotalExpensesAmt | 0 | 24711770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26137369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139501 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 703836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 707715 |
| IRS990/Desc | 0 | ICF PROGRAM - INTERMEDIATE CARE FACILITIES - THERE ARE 44 CLIENTS SERVED IN 5 HOMES. THIS IS AN OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) PROGRAM. IT IS EXPECTED THAT THE PARTICIPANTS IN THIS PROGRAM WILL REQUIRE INTENSIVE CARE AND HABILITATIONAL INTERVENTION IN THOSE AREAS LACKING BASIC SELF HELP ABILITIES. THE GOALS FOR THE PROGRAM ARE TO ENCOURAGE GROWTH TOWARD LIVING MORE INDEPENDENT LIVES AND CONTINUE TO NURTURE EACH INDIVIDUAL'S PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL GROWTH. THE ICF PROGRAM PROVIDES A RANGE OF SERVICES TO EACH CLIENT AS SPECIFIED IN AN INDIVIDUAL PROGRAM PLAN WITH LONG AND SHORT RANGE GOALS BEING ESTABLISHED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RISE LIFE SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 491 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6855043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9296 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 156679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 165975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 86104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91213 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1065477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1128696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8754 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ANGELA DEVITO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | CARMINE GUIDA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | DONNA FERRARA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | GREGORY BLASS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | DEIRDRE MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | GERALD NICHOLS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | JACK VAN DE WETERING |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JOAN MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | PATRICIA AUBREY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | PETER SABAT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | RONALD MCMANUS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | VINCENT BARRY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | CHARLES EVDOS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | HOLLY GURNICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | JOANN VITALE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | KATHY ELEAZER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | ROBERT MELNICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | SUSAN TREES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | TRACEY ANDERSEN |
| 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/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/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 | 17348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| 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 | 214937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 153450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117827 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OPERATIONS DIRECTOR-Program without Walls |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OPERATIONS DIRECTOR-OMH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIC NP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLINIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52526 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34673 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2887118 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2935185 |
| IRS990/GrossReceiptsAmt | 0 | 29116350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 545904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 579075 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4258 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79757 |
| IRS990/InterestGrp/TotalAmt | 0 | 84015 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1770704 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2748462 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11916957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5610250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5999421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17916378 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2927956 |
| 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 | 1776077 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3444013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6284715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7777951 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16352 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 67637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6284715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7777951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 369758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1194842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1564600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 213726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 452875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 667651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1431363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1289675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 736449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 815874 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NYS FACILITY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ACTIVITY AND CLOTHING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5965 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 51457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 160188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 370704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 333166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 256000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3205547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2421 |
| IRS990/OtherRevenueTotalAmt | 0 | 2421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 958717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13805126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14763843 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 123916 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 421780 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 127304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1355719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1483023 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11108 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270000 |
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