Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-2592828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$13,138,198
Up $2,093,752 (+19%) from 2020
Net Assets
Up$11,944,519
Up $2,641,218 (+28%) from 2020
Liabilities
Down$1,193,679
Down $547,466 (-31%) from 2020
Revenue
Up$9,133,900
Up $842,038 (+10%) from 2020
Expenses
Down$7,007,782
Down $733,766 (-9.5%) from 2020
Net Income
Up$2,126,118
Up $1,575,804 (+286%) from 2020
The organization provides housing and support services to mentally ill adults, families and homeless individuals in suffolk county, new york. Our goal is to enable participants to live in the community at the highest level of independence possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,451,689 | $5,190,998 | ▲ $739,309 |
| Cash and Non-Interest-Bearing Accounts | $1,368,528 | $2,744,686 | ▲ $1,376,158 |
| Land, Buildings, and Equipment, Net | $2,301,501 | $1,903,286 | ▼ $398,215 |
| Accounts Receivable | $1,001,648 | $1,181,803 | ▲ $180,155 |
| Other Notes and Loans Receivable, Net | $828,943 | $929,855 | ▲ $100,912 |
| Savings and Temporary Cash Investments | $641,624 | $748,949 | ▲ $107,325 |
| Prepaid Expenses and Deferred Charges | $358,710 | $360,546 | ▲ $1,836 |
| Total Assets | $11,044,446 | $13,138,198 | ▲ $2,093,752 |
| Other Assets Total | $91,803 | $78,075 | ▼ $13,728 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $957,003 | $570,864 | ▼ $386,139 |
| Deferred Revenue | $396,674 | - | - |
| Other Liabilities | $42,242 | $382,681 | ▲ $340,439 |
| Mortgage Notes Payable Secured by Investment Property | $106,286 | $165,549 | ▲ $59,263 |
| Unsecured Notes Loans Payable | $238,940 | $74,585 | ▼ $164,355 |
| Total Liabilities | $1,741,145 | $1,193,679 | ▼ $547,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,303,301 | $11,944,519 | ▲ $2,641,218 |
| Total Net Assets Fund Balance | $9,303,301 | $11,944,519 | ▲ $2,641,218 |
| Total Liabilities and Net Assets / Fund Balance | $11,044,446 | $13,138,198 | ▲ $2,093,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,277,567 | $7,141,911 | $8,419,478 |
| Equipment | $256,280 | $458,751 | $715,031 |
| Land | $271,141 | - | $271,141 |
| Other Land Buildings | $98,298 | - | $98,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruno Laspina | CEO | PT | $404,960 | $25,890 | $430,850 |
| Lindsay Meyer | COO | FT | $181,085 | $29,752 | $181,085 |
| Janine Garriti | Director of Operations | FT | $133,237 | $33,815 | $167,052 |
| Colleen Juran | Chief Compliance Officer | FT | $90,155 | $14,432 | $104,587 |
| Name | Title |
|---|---|
| Marcia Field | President |
| Kay Posillico | Vice President |
| John H Ruiss Jr | Board Member |
| Mary Beth Griffin | Board Member |
| Richard Bonanno | Board Member |
| Gary Lombardi | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,704,433 |
| Other Expenses | $2,303,349 |
| Total Fundraising Expense | $58,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,852,010 | $50,126 | - | $2,902,136 |
| Occupancy | $869,850 | $6,279 | - | $876,129 |
| Current Officers, Directors, Trustees, and Key Employees | $377,430 | $412,771 | $19,236 | $809,437 |
| Other Employee Benefits | $604,771 | $37,617 | $1,448 | $643,836 |
| Depreciation Depletion | $225,392 | $52,786 | - | $278,178 |
| Payroll Taxes | $234,058 | $19,212 | $833 | $254,103 |
| Insurance | $121,072 | $37,492 | - | $158,564 |
| All Other Expenses | $63,897 | $8,573 | $36,193 | $108,663 |
| Information Technology | $85,793 | $16,357 | - | $102,150 |
| Pension Plan Contributions | $83,556 | $10,893 | $472 | $94,921 |
| Fees for Service Investment Mgmnt Fees | $76,928 | - | - | $76,928 |
| Other Expenses | $66,362 | $1,273 | - | $67,635 |
| Travel | $34,481 | $1,223 | - | $35,704 |
| Office Expenses | $24,326 | $5,346 | - | $29,672 |
| Fees for Services Accounting | - | $26,900 | - | $26,900 |
| Fees for Services Legal | $1,200 | $11,151 | - | $12,351 |
| Interest | - | $8,767 | - | $8,767 |
| Conferences and Meetings | $2,716 | $254 | - | $2,970 |
| Advertising | $280 | $532 | - | $812 |
| Fees for Services Other | $637 | - | - | $637 |
| Total Functional Expenses | $6,217,232 | $732,368 | $58,182 | $7,007,782 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,007,782 |
| Total Expenses per Audited Statements | $7,007,782 |
| Total Expenses per Form 990 | $7,007,782 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensable Accrued Time | $333,199 |
| Security Deposits | $49,482 |
“A copy of form 990 is furnished to all board members 10 business days before its due date, including extensions. The board members are given 7 business days to review the form 990 and forward any comments or questions to the organization's ceo or to his designee for response. If no responses are received by the ceo or his designee from any of the board members, it is assumed that the board members have approved form 990 for filing as submitted.”
“Annually board members acknowledge receipt of the policy and disclose any possible conflicts.”
“The board sets base pay after reviewing applicable comparability studies of current base pay against the base year (1990) base pay for the ceo and all key employees. Raises, if any, are based on standard inflation indices applied to existing base pay applied agency-wide. New hires of key employees require board approval upon recommendation of the ceo.”
“The organization's governing documents, conflict of interest policy, and annual financial statements are available for public inspection upon written request during normal business hours in the organization's main office.”
“The organization follows a policy when accounting for uncertainties in income taxes recognized in an organization's financial statements which prescribes a thershold of more-likely-than-not for recognition and the derecognition of tax positions taken or expected to be taken in a tax return. A tax position is measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. There was no significant impact to the organization's financial statements as a result of the adoption of this policy.”
“Acquisition costs”
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 | 957003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 570864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1001648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1181803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS, FAMILIES AND HOMELESS INDIVIDUALS IN SUFFOLK COUNTY, NEW YORK. OUR GOAL IS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AT THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 812 |
| IRS990/AllOtherContributionsAmt | 0 | 105315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUNO LASPINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312313619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 SUFFOLK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11717 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1368528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2744686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 412771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 377430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 809437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 912565 |
| IRS990/CYOtherExpensesAmt | 0 | 2303349 |
| IRS990/CYOtherRevenueAmt | 0 | 66415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7679875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2126118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4704433 |
| IRS990/CYTotalExpensesAmt | 0 | 7007782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9133900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 396674 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278178 |
| IRS990/Desc | 0 | SINCE 1977 TSLI HAS OPERATED THE PATHWAYS PROGRAM WHICH HAS PROVIDED SAFE, STABLE HOUSING AND SUPPORT SERVICES TO ITS APPROXIMATELY 125 RESIDENTS. THE SUPERVISED LIVING PROGRAMS, LOCATED IN SMITHTOWN, HOLTSVILLE, CENTRAL ISLIP AND ON THE GROUNDS OF PILGRIM PSYCHIATRIC CENTER IN BRENTWOOD, PROVIDE 24 HOUR SUPERVISION AND SUPPORT TO RESIDENTS. THE APARTMENT PROGRAM SITES, LOCATED IN BRENTWOOD, HOLTSVILLE, PORT JEFFERSON AND RONKONKOMA ARE STAFFED 7 DAYS A WEEK AND KEY STAFF ARE AVAILABLE VIA TELEPHONE AFTER BUSINESS HOURS. ALL APPLICANTS ARE REFERRED TO THE PROGRAM VIA SINGLE POINT OF ACCESS.THE RESIDENTS ARE ASSISTED IN A VARIETY OF SKILL AREAS IN A ADDITION TO HOUSING SUPPORT AND SUPERVISION. UPON ENTRY, RESIDENTS WORK WITH STAFF TO CREATE A SERVICE PLAN WHICH FOCUSES ON THEIR DISCHARGE GOAL OF MORE INDEPENDENT LIVING. GOALS AND OBJECTIVES ARE THEN ESTABLISHED TO HELP RESIDENTS DEVELOP THE SKILLS NEEDED TO REACH THEIR DISCHARGE CRITERIA. THEY WORK BOTH INDIVIDUALLY, AS WELL AS IN GROUPS, TO GAIN AND MAINTAIN THE SKILLS NECESSARY TO BECOME ACTIVE COMMUNITY PARTICIPANTS. RESIDENTS RECEIVE ASSISTANCE IN SUCH AREAS AS ASSERTIVENESS TRAINING, COMMUNITY INTERGRATION, HEALTH SERVICES, MEDICATION MANAGEMENT, MONEY MANAGEMENT AND SOCIALIZATION TO NAME A FEW.THE ORGANIZATION ALSO PROVIDES JOB TRAINING AND PERSONAL SKILL DEVELOPMENT TO MENTALLY ILL PERSONS PURSUING REINTEGRATION INTO THE COMPETITIVE WORKFORCE IN ORDER TO OBTAIN AN INCREASED LEVEL OF SELF SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6053923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11151 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 637 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 76928 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 76928 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| 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/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/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 | 25890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BONANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIA FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY POSILLICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN H RUISS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BETH GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUNO LASPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSAY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN JURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANINE GARRITI |
| 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 | 404960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 181085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 90155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133237 |
| 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 | 64201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 29752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 14432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 23279 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 737880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 369730 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 865568 |
| IRS990/GrossReceiptsAmt | 0 | 9261588 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16357 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85793 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8767 |
| IRS990/InterestGrp/TotalAmt | 0 | 8767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4451689 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5190998 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7600662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2301501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1903286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9503948 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 127688 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE ORGANIZATION PROVIDES HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS, FAMILIES AND HOMELESS INDIVIDUALS IN SUFFOLK COUNTY, NEW YORK. OUR GOAL IS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AT THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 106286 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9303301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11944519 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 737880 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66415 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 515100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9303301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11944519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 869850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 876129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 604771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 643836 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM PARTICIPANT-FOO |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID-19 EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT / FURNITURE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 382681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2852010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2902136 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 828943 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 929855 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 833 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254103 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 472 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 358710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 360546 |
| IRS990/PrincipalOfficerNm | 0 | BRUNO J LASPINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TREATMENT/CONGREGATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICES SEP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6141540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1529191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6141540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1529191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9144 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SUMMIT PROGRAM PROVIDES PERMANENT SUPPORTED HOUSING WITH SUPPORT SERVICES. SUMMIT ASSISTS INDIVIDUALS AND FAMILIES FACED WITH HOMELESSNESS.THE PROGRAM SERVES BOTH SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) AND MENTALLY ILL CHEMICAL ABUSERS (MICA) INDIVIDUALS AND FAMILIES IN COMMUNITY BASED HOMES. CASE MANAGEMENT AND SUPPORT SERVICES ARE PROVIDED ALONG WITH PERMANENT HOUSING. STAFF CONDUCT SITE VISITS WITH RESIDENTS ONCE PER WEEK FOR SUPPORT SERVICES TO HELP THEM SUCCEED IN FUNCTIONING INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163309 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1416610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35187 |
| IRS990/PYOtherExpensesAmt | 0 | 2182070 |
| IRS990/PYOtherRevenueAmt | 0 | 187805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6652260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 550314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5559478 |
| IRS990/PYTotalExpensesAmt | 0 | 7741548 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8291862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2126118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66415 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7679875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 641624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 748949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 475045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1427110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3533386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 174685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 643549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3533386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 475045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1427110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3533386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4176935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1277567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7141911 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8419478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 458751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 715031 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7007782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 271141 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 271141 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 515100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 98298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 333199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSABLE ACCRUED TIME |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 515100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9133900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS A POLICY WHEN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS WHICH PRESCRIBES A THERSHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND THE DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Acquisition costs |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D Part VI, Line 1e |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1903286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7007782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 382681 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9133900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9649000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7007782 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.