Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 11-2722675 • 501(c)3 • Brookhaven, NY
Profile
To acquire, own, operate and maintain the necessary resources and personnel for the rendering of emergency medical services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$6,457,378
Up $765,691 (+13%) from 2023
Liabilities
Down$280,723
Down $60,499 (-18%) from 2023
Net Assets
Up$6,176,655
Up $826,190 (+15%) from 2023
Revenue
Down$3,766,498
Down $549,759 (-13%) from 2023
Expenses
Up$3,027,327
Up $244,283 (+8.8%) from 2023
Net Income
Down$739,171
Down $794,042 (-52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To acquire, own, operate, and maintain the necessary resources andpersonnel for the rendering of emergency medical services.
To acquire, own, operate and maintain the necessary resources and personnel for the rendering of emergency medical services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,785,126 | $5,038,285 | ▲ $1,253,159 |
| Land, Buildings, and Equipment, Net | $1,035,196 | $753,924 | ▼ $281,272 |
| Investments in Publicly Traded Securities | $363,171 | $454,070 | ▲ $90,899 |
| Prepaid Expenses and Deferred Charges | - | $96,526 | - |
| Cash and Non-Interest-Bearing Accounts | $489,189 | $77,848 | ▼ $411,341 |
| Accounts Receivable | $11,477 | $36,725 | ▲ $25,248 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,691,687 | $6,457,378 | ▲ $765,691 |
| Other Assets Total | $7,528 | $0 | ▼ $7,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $221,238 | $205,929 | ▼ $15,309 |
| Mortgage Notes Payable Secured by Investment Property | $112,191 | $74,794 | ▼ $37,397 |
| Other Liabilities | $7,793 | - | - |
| Total Liabilities | $341,222 | $280,723 | ▼ $60,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,350,465 | $6,176,655 | ▲ $826,190 |
| Total Net Assets Fund Balance | $5,350,465 | $6,176,655 | ▲ $826,190 |
| Total Liabilities and Net Assets / Fund Balance | $5,691,687 | $6,457,378 | ▲ $765,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $559,061 | $4,038,420 | $4,597,481 |
| Buildings | $169,893 | $768,697 | $938,590 |
| Other Land Buildings | - | $64,501 | $64,501 |
| Land | $24,970 | - | $24,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory C Miglino Jr | District Manager | FT | $190,392 | $190,392 |
| Luis Salinas | Quality Assurance | FT | $115,499 | $115,499 |
| Joseph Craig | Administrative Ast | FT | $100,743 | $100,743 |
| Name | Title |
|---|---|
| Louis Valentino | Chairman |
| Robert Lepre | Board Member |
| Michelle Fagan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,540,992 |
| Other Expenses | $1,486,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $953,583 | $82,921 | - | $1,036,504 |
| Depreciation Depletion | $355,480 | - | - | $355,480 |
| Pension Plan Contributions | $254,987 | $5,204 | - | $260,191 |
| Occupancy | $192,446 | $21,383 | - | $213,829 |
| Current Officers, Directors, Trustees, and Key Employees | $175,161 | $15,231 | - | $190,392 |
| Insurance | $154,728 | $8,144 | - | $162,872 |
| Fees for Services Management | $124,415 | - | - | $124,415 |
| Office Expenses | $74,354 | $5,267 | - | $79,621 |
| Other Employee Benefits | $52,827 | $1,078 | - | $53,905 |
| All Other Expenses | $52,268 | - | - | $52,268 |
| Other Expenses | $38,074 | $2,828 | - | $38,074 |
| Fees for Services Accounting | - | $16,939 | - | $16,939 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $2,867,582 | $159,745 | $0 | $3,027,327 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,027,327 |
| Total Expenses per Audited Statements | $3,027,327 |
| Total Expenses per Form 990 | $3,027,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is presented to the organization's board of directors prior tofiling and any questions that arise at that time are asked and answered”
“All officers, directors and key employees are required to complete anannual "conflict of interest disclosure statement" in which they musteither state that they are not aware of any relationship, interest, orsituation involving themselves and any family member or disclose anddescribe any such relationship, interests, or situations, which then mustbe reviewed and evaluated by management.”
“Initial compensation packages for management was determined based on amarket survey of comparable positions in the same region. Following that,raises are determined based on the ne index for cpi.all salaries are determined in the same fashion as for top management,initial compensation packages based on market rates for comparablepositions and raises based on ne index for cpi.”
“All govering documents are maintained at the organization's office and areavailable to the public upon request.”
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 | 221238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE, OWN, OPERATE AND MAINTAIN THE NECESSARY RESOURCES AND PERSONNEL FOR THE RENDERING OF EMERGENCY MEDICAL SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 73552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKHAVEN AMBULANCE CO INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312863400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 Seely Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brookhaven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 489189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190392 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167354 |
| IRS990/CYOtherExpensesAmt | 0 | 1486335 |
| IRS990/CYOtherRevenueAmt | 0 | 22743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3502849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 739171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1540992 |
| IRS990/CYTotalExpensesAmt | 0 | 3027327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3766498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 355480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 355480 |
| IRS990/Desc | 0 | ORGANIZATION IS A VOLUNTEER AMBULANCE SERVICE THAT PROVIDES EMERGENCY MEDICAL CARE AND RELATED SERVICES TO THE 40,000 RESIDENTS OF THE COMMUNITIES SERVED, AS WELL AS ANYONE ELSE WHO NEEDS EMERGENCY CARE WITHIN THE DISTRICT. A FLEET OF EMERGENCY VEHICLES WAS PRODUCED AND MAINTAINED, VOLUNTEERS AND OFFICERS ARE CONTINUALLY TRAINED IN ALL ASPECTS OF EMERGENCY SERVICES, INCLUDING SEARCH AND RESCUE, SURFACEWATER RESCUE, ICE RESCUE, AND TACTICAL OPERATIONS. COMMUNITY EDUCATION,INCLUDING CPR AND FIRST AID TRAINING ARE PART OF ORGANIZATIONS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2867582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16939 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 124415 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Gregory C Miglino Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Luis Salinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Louis Valentino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Lepre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Fagan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | District Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Quality Assurance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Administrative Ast |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3766498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 154728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162872 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 363171 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 454070 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4871618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1035196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 753924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5625542 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | TO ACQUIRE, OWN, OPERATE AND MAINTAIN THE NECESSARY RESOURCES AND PERSONNEL FOR THE RENDERING OF EMERGENCY MEDICAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74794 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5350465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6176655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 87019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5350465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6176655 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53905 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer Health & Welfare |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Personnel Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7793 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Disaster Recovery Reimbursemt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20243 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 22743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 953583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1036504 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 254987 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 260191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96526 |
| IRS990/PrincipalOfficerNm | 0 | Louis Valentino |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Jail Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Repeater Billing |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Third Party Billing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1879878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1569971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1879878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1569971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44091 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1553851 |
| IRS990/PYOtherRevenueAmt | 0 | 459711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3751978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1533213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1229193 |
| IRS990/PYTotalExpensesAmt | 0 | 2783044 |
| IRS990/PYTotalRevenueAmt | 0 | 4316257 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 739171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3502849 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3785126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5038285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 604466 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 167354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 554069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299098 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1212542 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10295252 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1879878 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2095346 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2078000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1921528 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1716034 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 9690786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1953430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2155823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2160152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2024611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2001236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10295252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12061863 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 768697 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 938590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 559061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4038420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4597481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3027327 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24970 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 87019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64501 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 87019 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3766498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 753924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3027327 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3766498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3853517 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3027327 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gregory C Miglino Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | District Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190392 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TOFILING AND ANY QUESTIONS THAT ARISE AT THAT TIME ARE ASKED AND ANSWERED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE ANANNUAL "CONFLICT OF INTEREST DISCLOSURE STATEMENT" IN WHICH THEY MUSTEITHER STATE THAT THEY ARE NOT AWARE OF ANY RELATIONSHIP, INTEREST, ORSITUATION INVOLVING THEMSELVES AND ANY FAMILY MEMBER OR DISCLOSE ANDDESCRIBE ANY SUCH RELATIONSHIP, INTERESTS, OR SITUATIONS, WHICH THEN MUSTBE REVIEWED AND EVALUATED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INITIAL COMPENSATION PACKAGES FOR MANAGEMENT WAS DETERMINED BASED ON AMARKET SURVEY OF COMPARABLE POSITIONS IN THE SAME REGION. FOLLOWING THAT,RAISES ARE DETERMINED BASED ON THE NE INDEX FOR CPI.ALL SALARIES ARE DETERMINED IN THE SAME FASHION AS FOR TOP MANAGEMENT,INITIAL COMPENSATION PACKAGES BASED ON MARKET RATES FOR COMPARABLEPOSITIONS AND RAISES BASED ON NE INDEX FOR CPI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND AREAVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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