Civic Intelligence

Brookhaven Ambulance Company Inc

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.

PO Box 596Brookhaven, NY 11719

www.southcountryambulance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$190,392

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,346,977Liabilities 2011: $93,501Net Assets 2011: $2,253,4762011Assets 2012: $2,425,431Liabilities 2012: $94,637Net Assets 2012: $2,330,7942012Assets 2013: $2,404,643Liabilities 2013: $89,789Net Assets 2013: $2,314,8542013Assets 2014: $2,415,684Liabilities 2014: $80,465Net Assets 2014: $2,335,2192014Assets 2015: $2,555,161Liabilities 2015: $100,382Net Assets 2015: $2,454,7792015Assets 2016: $2,716,031Liabilities 2016: $80,276Net Assets 2016: $2,635,7552016Assets 2017: $2,903,670Liabilities 2017: $157,872Net Assets 2017: $2,745,7982017Assets 2018: $2,826,487Liabilities 2018: $152,174Net Assets 2018: $2,674,3132018Assets 2019: $2,721,444Liabilities 2019: $122,726Net Assets 2019: $2,598,7182019Assets 2020: $3,720,424Liabilities 2020: $384,288Net Assets 2020: $3,336,1362020Assets 2021: $3,340,922Liabilities 2021: $255,049Net Assets 2021: $3,085,8732021Assets 2022: $3,632,920Liabilities 2022: $222,181Net Assets 2022: $3,410,7392022Assets 2023: $5,691,687Liabilities 2023: $341,222Net Assets 2023: $5,350,4652023Assets 2024: $6,457,378Liabilities 2024: $280,723Net Assets 2024: $6,176,6552024

Highlighted filing

2024

Assets$6,457,378
Liabilities$280,723
Net Assets$6,176,655

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,405,4622011Expenses 2012: $1,572,8872012Revenue 2013: $1,636,082Expenses 2013: $1,652,022Net Income 2013: -$15,9402013Revenue 2014: $1,646,044Expenses 2014: $1,625,679Net Income 2014: $20,3652014Revenue 2015: $1,702,678Expenses 2015: $1,583,118Net Income 2015: $119,5602015Revenue 2016: $1,773,895Expenses 2016: $1,592,919Net Income 2016: $180,9762016Revenue 2017: $1,806,632Expenses 2017: $1,696,589Net Income 2017: $110,0432017Revenue 2018: $1,790,511Expenses 2018: $1,836,182Net Income 2018: -$45,6712018Revenue 2019: $1,814,772Expenses 2019: $1,924,833Net Income 2019: -$110,0612019Revenue 2020: $2,601,888Expenses 2020: $1,864,470Net Income 2020: $737,4182020Revenue 2021: $2,245,413Expenses 2021: $2,458,155Net Income 2021: -$212,7422021Revenue 2022: $2,736,220Expenses 2022: $2,361,734Net Income 2022: $374,4862022Revenue 2023: $4,316,257Expenses 2023: $2,783,044Net Income 2023: $1,533,2132023Revenue 2024: $3,766,498Expenses 2024: $3,027,327Net Income 2024: $739,1712024

Highlighted filing

2024

Revenue$3,766,498
Expenses$3,027,327
Net Income$739,171

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.28$6.18$3.77$3.03$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.34$5.35$4.32$2.78$1.53
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.22$3.41$2.74$2.36$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.26$3.09$2.25$2.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.38$3.34$2.60$1.86$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.60$1.81$1.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.15$2.67$1.79$1.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.16$2.75$1.81$1.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$1.77$1.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.45$1.70$1.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$1.65$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$1.64$1.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.09$2.33$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.09$2.25$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$3,766,498
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory C Miglino JrDistrict ManagerFT$190,392$190,392
Luis SalinasQuality AssuranceFT$115,499$115,499
Joseph CraigAdministrative AstFT$100,743$100,743

Board Members and Trustees

NameTitle
Louis ValentinoChairman
Robert LepreBoard Member
Michelle FaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,552
Program Service Revenue
$3,502,849
Investment Income
$167,354
Other Revenue
$22,743
All Other Contributions
$73,552
Change in Net Assets
$739,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,766,498
Revenue Not Reported on Form 990
$87,019
Total Revenue per Audited Statements
$3,853,517
Total Revenue per Form 990
$3,766,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,027,327
Total Expenses per Audited Statements$3,027,327
Total Expenses per Form 990$3,027,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

All govering documents are maintained at the organization's office and areavailable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brookhaven Ambulance Company Inc
EIN
11-2722675
Phone
6312863400
Address
PO Box 596, Brookhaven, NY 11719

Signing Officer

Name
Louis Valentino
Title
Chairman
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Valentino
Formed
1940
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
116

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
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IRS990/NetAssetsOrFundBalancesEOYAmt06176655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05350465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06176655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021383
IRS990/OccupancyGrp/ProgramServicesAmt0192446
IRS990/OccupancyGrp/TotalAmt0213829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05267
IRS990/OfficeExpensesGrp/ProgramServicesAmt074354
IRS990/OfficeExpensesGrp/TotalAmt079621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07528
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053905
IRS990/OtherExpensesGrp/Desc0Volunteer Health & Welfare
IRS990/OtherExpensesGrp/Desc1Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Personnel Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02828
IRS990/OtherExpensesGrp/ProgramServicesAmt0179405
IRS990/OtherExpensesGrp/ProgramServicesAmt1138567
IRS990/OtherExpensesGrp/ProgramServicesAmt2121287
IRS990/OtherExpensesGrp/ProgramServicesAmt338074
IRS990/OtherExpensesGrp/TotalAmt0179405
IRS990/OtherExpensesGrp/TotalAmt1141395
IRS990/OtherExpensesGrp/TotalAmt2121287
IRS990/OtherExpensesGrp/TotalAmt338074
IRS990/OtherLiabilitiesGrp/BOYAmt07793
IRS990/OtherRevenueMiscGrp/Desc0Disaster Recovery Reimbursemt
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt022743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254987
IRS990/PensionPlanContributionsGrp/TotalAmt0260191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096526
IRS990/PrincipalOfficerNm0Louis Valentino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Jail Contract
IRS990/ProgramServiceRevenueGrp/Desc2Repeater Billing
IRS990/ProgramServiceRevenueGrp/Desc3Third Party Billing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01879878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31569971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01879878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31569971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01553851
IRS990/PYOtherRevenueAmt0459711
IRS990/PYProgramServiceRevenueAmt03751978
IRS990/PYRevenuesLessExpensesAmt01533213
IRS990/PYSalariesCompEmpBnftPaidAmt01229193
IRS990/PYTotalExpensesAmt02783044
IRS990/PYTotalRevenueAmt04316257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0739171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03502849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03785126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05038285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0560712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0299098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01212542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85350
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt010295252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01879878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02095346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02078000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01921528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01716034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09690786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02155823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02160152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02024611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02001236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010295252
IRS990ScheduleA/TotalSupportAmt012061863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04038420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04597481
IRS990ScheduleD/ExpensesSubtotalAmt03027327
IRS990ScheduleD/LandGrp/BookValueAmt024970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024970
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064501
IRS990ScheduleD/RevenueNotReportedAmt087019
IRS990ScheduleD/RevenueSubtotalAmt03766498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753924
IRS990ScheduleD/TotalExpensesPerForm990Amt03027327
IRS990ScheduleD/TotalRevenuePerForm990Amt03766498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03853517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03027327
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gregory C Miglino Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0District Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190392
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1ALL 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/ExplanationTxt2INITIAL 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/ExplanationTxt3ALL GOVERING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND AREAVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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