Civic Intelligence

Independent Living Association

EIN 11-2729771 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

The organization's mission is to provide programs, care, services, habilitation and social activities, in consultation with the nys office for people with developmental disabilites (opwdd), which serves the needs of developmentally and/or intellectually disabled persons.

110 York Street 4th FLBrooklyn, NY 11201

www.ilaonline.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2025

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$399,449

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2025

Asset Growth

33rd percentile

3.1%

Faster asset growth than 33% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$34,611,830

Down $3,405,289 (-9.0%) from 2023

Liabilities

Up

$18,295,706

Up $541,784 (+3.1%) from 2023

Net Assets

Down

$16,316,124

Down $3,947,073 (-19%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Down

$61,021,999

Down $1,500,359 (-2.4%) from 2023

Expenses

Up

$65,129,893

Up $1,554,523 (+2.4%) from 2023

Net Income

Down

-$4,107,894

Down $3,054,882 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,756,841Liabilities 2010: $14,552,702Net Assets 2010: $7,204,1392010Assets 2011: $23,092,297Liabilities 2011: $13,268,397Net Assets 2011: $9,823,9002011Assets 2012: $23,689,592Liabilities 2012: $12,949,085Net Assets 2012: $10,740,5072012Assets 2013: $22,583,310Liabilities 2013: $12,052,677Net Assets 2013: $10,530,6332013Assets 2014: $22,488,103Liabilities 2014: $11,472,017Net Assets 2014: $11,016,0862014Assets 2015: $22,428,384Liabilities 2015: $10,764,187Net Assets 2015: $11,664,1972015Assets 2016: $26,757,816Liabilities 2016: $12,371,612Net Assets 2016: $14,386,2042016Assets 2017: $26,623,263Liabilities 2017: $13,492,314Net Assets 2017: $13,130,9492017Assets 2018: $26,563,859Liabilities 2018: $13,083,274Net Assets 2018: $13,480,5852018Assets 2019: $20,989,655Liabilities 2019: $13,096,535Net Assets 2019: $7,893,1202019Assets 2020: $29,799,460Liabilities 2020: $20,739,708Net Assets 2020: $9,059,7522020Assets 2021: $34,343,844Liabilities 2021: $20,528,861Net Assets 2021: $13,814,9832021Assets 2022: $37,281,388Liabilities 2022: $16,049,517Net Assets 2022: $21,231,8712022Assets 2023: $38,017,119Liabilities 2023: $17,753,922Net Assets 2023: $20,263,1972023Assets 2024: $34,611,830Liabilities 2024: $18,295,706Net Assets 2024: $16,316,1242024

Highlighted filing

2024

Assets$34,611,830
Liabilities$18,295,706
Net Assets$16,316,124
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $33,987,7202010Expenses 2011: $35,176,9972011Expenses 2012: $36,335,0612012Revenue 2013: $36,744,377Expenses 2013: $36,954,251Net Income 2013: -$209,8742013Revenue 2014: $36,549,613Expenses 2014: $36,064,160Net Income 2014: $485,4532014Revenue 2015: $36,882,370Expenses 2015: $36,234,259Net Income 2015: $648,1112015Revenue 2016: $42,568,142Expenses 2016: $39,846,135Net Income 2016: $2,722,0072016Revenue 2017: $42,359,784Expenses 2017: $43,615,039Net Income 2017: -$1,255,2552017Revenue 2018: $48,519,274Expenses 2018: $48,169,638Net Income 2018: $349,6362018Revenue 2019: $48,697,737Expenses 2019: $52,131,625Net Income 2019: -$3,433,8882019Revenue 2020: $55,603,129Expenses 2020: $54,060,506Net Income 2020: $1,542,6232020Revenue 2021: $58,796,469Expenses 2021: $54,041,238Net Income 2021: $4,755,2312021Revenue 2022: $74,420,946Expenses 2022: $67,004,058Net Income 2022: $7,416,8882022Revenue 2023: $62,522,358Expenses 2023: $63,575,370Net Income 2023: -$1,053,0122023Revenue 2024: $61,021,999Expenses 2024: $65,129,893Net Income 2024: -$4,107,8942024

Highlighted filing

2024

Revenue$61,021,999
Expenses$65,129,893
Net Income-$4,107,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,611,830
Liabilities
$18,295,706
Net assets
$16,316,124
Revenue
$61,021,999
Expenses
$65,129,893
Net income
-$4,107,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.6$18.3$16.3$61.0$65.1$4.11
2023Detailed filing. Detailed filing data is available for this year.$38.0$17.8$20.3$62.5$63.6$1.05
2022Detailed filing. Detailed filing data is available for this year.$37.3$16.0$21.2$74.4$67.0$7.42
2021Detailed filing. Detailed filing data is available for this year.$34.3$20.5$13.8$58.8$54.0$4.76
2020Detailed filing. Detailed filing data is available for this year.$29.8$20.7$9.06$55.6$54.1$1.54
2019Detailed filing. Detailed filing data is available for this year.$21.0$13.1$7.89$48.7$52.1$3.43
2018Detailed filing. Detailed filing data is available for this year.$26.6$13.1$13.5$48.5$48.2$0.35
2017Detailed filing. Detailed filing data is available for this year.$26.6$13.5$13.1$42.4$43.6$1.26
2016Detailed filing. Detailed filing data is available for this year.$26.8$12.4$14.4$42.6$39.8$2.72
2015Detailed filing. Detailed filing data is available for this year.$22.4$10.8$11.7$36.9$36.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$22.5$11.5$11.0$36.5$36.1$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$12.1$10.5$36.7$37.0$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$12.9$10.7$36.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$13.3$9.82$35.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$14.6$7.20$34.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$61,092,845
Mission and Program Overview

Mission

The organization's mission is to provide programs, care, services, habilitation and social activities, in consultation with the nys office for people with developmental disabilities (opwdd), which serves the needs of developmentally and/or intellectually disabled persons.

See schedule o the organization's mission is to provide programs, services, rehabilitation and social activities, in consultation with the nys office for people with dev. Disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,236,161$12,297,199▲ $61,038
Investments Other Securities$5,991,013$6,299,798▲ $308,785
Accounts Receivable$5,356,582$5,672,567▲ $315,985
Savings and Temporary Cash Investments$4,250,375$3,934,914▼ $315,461
Cash and Non-Interest-Bearing Accounts$2,063,990$214,292▼ $1,849,698
Prepaid Expenses and Deferred Charges$97,368$139,473▲ $42,105
Total Assets$38,017,119$34,611,830▼ $3,405,289
Other Assets Total$8,021,630$6,053,587▼ $1,968,043
Liabilities
Accounts Payable and Accrued Expenses$8,077,948$9,294,573▲ $1,216,625
Other Liabilities$6,516,202$5,983,258▼ $532,944
Mortgage Notes Payable Secured by Investment Property$3,159,772$3,017,875▼ $141,897
Total Liabilities$17,753,922$18,295,706▲ $541,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,263,197$16,316,124▼ $3,947,073
Total Net Assets Fund Balance$20,263,197$16,316,124▼ $3,947,073
Total Liabilities and Net Assets / Fund Balance$38,017,119$34,611,830▼ $3,405,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,138,574$14,173,903$22,312,477
Land$3,649,651-$3,649,651
Equipment$165,475$3,078,826$3,244,301
Leasehold Improvements$341,695$2,108,002$2,449,697
Other Land Buildings$1,804$146,474$148,278
Other Assets Org$106,399--
Other Securities$6,299,798--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank De LuciaExecutive DirectorFT$315,277$38,883$354,160
Ava MorganDeputy Exec Director / COOFT$219,251$41,275$260,526
Alex KanChief Financial OfficerFT$194,832$33,764$228,596
Arthur PalevskyAdjunct AdministratorPT$201,833$24,214$226,047
Freda Mc DuffieArea CoordinatorFT$140,996$20,913$161,909
Steven BoniciIt DirectorFT$124,777$31,761$156,538
Theresa ShupingDirector of Quality AssuranceFT$120,417$27,998$148,415
Raymond J AndersonNursing CoordinatorFT$117,420$3,260$120,680

Board Members and Trustees

NameTitle
Carlton T ButleresqChairman & Secretary
Robert MckennaPresident
Janet KochBoard Member
Lola SimpsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Logan Staffing SolutionsTemporary Staffing3515 EAST TREMONT AVE, Bronx, NY 11226$1,372,641
Beacon Therapy Services PllcTemporary Staffing1441 OLD NORTHERN BLVD, Roslyn, NY 11576$1,242,488
Germain Consulting Services Rn PllcConsulting495 FLATBUSH AVE SUITE B2- OFFICE, Brooklyn, NY 11225$784,578
United Staffing Solutions INCTemporary Staffing1385 BROADWAY SUITE 1005, New York, NY 10018$778,835
Safe Harbor Health Care ServicesTemporary Staffing1477 HYLAN BLVD, Staten Island, NY 10305$694,362
Revenue and Support

Revenue Composition

Contributions and Grants
$112,358
Program Service Revenue
$60,280,899
Investment Income
$360,140
Other Revenue
$268,602
Change in Net Assets
$-4,107,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,021,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,821
Total Revenue per Audited Statements
$61,182,820
Total Revenue per Form 990
$61,021,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,010,878
Other Expenses$20,119,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,192,184$1,568,938-$29,761,122
Other Employee Benefits$9,106,253$461,429-$9,567,682
Fees for Services Other$6,381,553$126,611-$6,508,164
Payroll Taxes$3,491,419$234,955-$3,726,374
Occupancy$2,064,861$121,620-$2,186,481
Travel$1,252,050$179,401-$1,431,451
Current Officers, Directors, Trustees, and Key Employees-$1,212,823-$1,212,823
Office Expenses$963,756$207,362-$1,171,118
Depreciation Depletion$693,857$76,716-$770,573
Other Expenses$368,783$205,758-$574,541
Pension Plan Contributions$507,215$34,036-$541,251
Information Technology$2,193$417,777-$419,970
Insurance$248,589$111,210-$359,799
Conferences and Meetings$204,307$65,010-$269,317
Comp Disqual Persons$68,014$133,612-$201,626
Fees for Services Legal-$136,520-$136,520
Advertising$41,801$71,213-$113,014
Fees for Services Accounting-$83,800-$83,800
Total Functional Expenses$59,631,291$5,498,602$0$65,129,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,129,893
Total Expenses per Audited Statements$65,129,893
Total Expenses per Form 990$65,129,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,846
Fundraising Gross Income$39,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$151,835$39,477$70,846$-31,369
Total Events$151,835$39,477$70,846$-31,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric HollowaySee Part VEmployment SalaryNo$84,365
Quentin HollowaySee Part VEmployment SalaryNo$49,247
Kelly KassSee Part VEmployment SalaryNo$43,929
Nicolas ToroSee Part VEmployment SalaryNo$43,794
Michael GarciaSee Part VEmployment SalaryNo$24,220
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilites$5,983,258
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
Yes
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 A, Line 8B

“Although there are subcommittee meetings which occur during the year, such meetings are documented in the minutes of general board meetings because each committee lacks the authority, on its own, to act on behalf of the governing body.”

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

“The form 990 was prepared by a national accounting firm in conjunction with the organization's financial department. The draft form 990 was reviewed by the organization's executive body and then provided to all members of the board of directors with an opportunity for them to comment or make inquiry before it was filed with the internal revenue service. The form 990 was approved by the full board of directors.”

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

“Conflict-of-interest statements are signed prior to joining the board, and annually thereafter by all board members, key employees, and administrative directors, and then submitted to the corporate compliance officer. If a conflict arises, the conflicted party will remove themselves from the situation.”

Form 990, Part VI, Section B, Line 15

“For the executive director, deputy executive director & chief financial officer, a compensation review was completed in 2023 by the board of directors with information from vincent di calogero, cpas llc, a cpa firm unconnected with the financial auditing firm. For other officers the process for determining salary includes the following: 1) an annual review of compensation in compliance with salary parameters set by new york state to which notforprofit organizations must comply and 2) compensation reviews utilizing salary information of local similarly situated organizations. Salary reviews are contemporaneously memorialized in the general board meeting minutes. This process was last undertaken in july of 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to public inspection at the administrative offices of the organization, 110 york street, brooklyn, ny 11201.”

Filing and Contact Details

Filer

Filer Name
Independent Living Association
EIN
11-2729771
Phone
7188522000
Address
110 YORK STREET 4TH FL, BROOKLYN, NY 11201

Signing Officer

Name
Frank De Lucia
Title
Executive Director
Phone
7188522000
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis De Lucia
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
748
Volunteers
6

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization maintains escrow accounts for the benefit of the intellectually and developmentally disabled adults under its care. These accounts are maintained solely for the personal desires of the residents, and are not expended for those costs which the organization is required to disburse for the room, board and care of those residents.”

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 711 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08077948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09294573
IRS990/AccountsReceivableGrp/BOYAmt05356582
IRS990/AccountsReceivableGrp/EOYAmt05672567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS, SERVICES, REHABILITATION AND SOCIAL ACTIVITIES, IN CONSULTATION WITH THE NYS OFFICE FOR PEOPLE WITH DEV. DISABILITES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt071213
IRS990/AdvertisingGrp/ProgramServicesAmt041801
IRS990/AdvertisingGrp/TotalAmt0113014
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXANDER C KAN
IRS990/BooksInCareOfDetail/PhoneNum07188522000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 YORK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02063990
IRS990/CashNonInterestBearingGrp/EOYAmt0214292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01212823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01212823
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0133612
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt068014
IRS990/CompDisqualPersonsGrp/TotalAmt0201626
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt065010
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0204307
IRS990/ConferencesMeetingsGrp/TotalAmt0269317
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01372641
IRS990/ContractorCompensationGrp/CompensationAmt11242488
IRS990/ContractorCompensationGrp/CompensationAmt2784578
IRS990/ContractorCompensationGrp/CompensationAmt3778835
IRS990/ContractorCompensationGrp/CompensationAmt4694362
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03515 EAST TREMONT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11441 OLD NORTHERN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2495 FLATBUSH AVE SUITE B2- OFFICE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31385 BROADWAY SUITE 1005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41477 HYLAN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROSLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4STATEN ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410305
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE LOGAN STAFFING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BEACON THERAPY SERVICES PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GERMAIN CONSULTING SERVICES RN PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNITED STAFFING SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SAFE HARBOR HEALTH CARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0TEMPORARY STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3TEMPORARY STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4TEMPORARY STAFFING
IRS990/ContriRptFundraisingEventAmt0112358
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0360140
IRS990/CYOtherExpensesAmt020119015
IRS990/CYOtherRevenueAmt0268602
IRS990/CYProgramServiceRevenueAmt060280899
IRS990/CYRevenuesLessExpensesAmt0-4107894
IRS990/CYSalariesCompEmpBnftPaidAmt045010878
IRS990/CYTotalExpensesAmt065129893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061021999
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0693857
IRS990/DepreciationDepletionGrp/TotalAmt0770573
IRS990/Desc0THE ORGANIZATION OPERATES THIRTY-NINE INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) PROGRAMS WITH 230 BEDS, AND ONE INTERMEDIATE CARE FACILITY (ICF/DD) WITH 17 BEDS AS OF JUNE 30, 2024. ALL RESIDENTS ARE REFERRED FROM NEW YORK STATE. THE ORGANIZATION ALSO PROVIDES DAY HABILITATION THROUGH A GROUP DAY HABILITATION PROGRAM WITH FUNDING FOR 50 PARTICIPANTS. ADDITIONALLY, THE ORGANIZATION PROVIDED IN-RESIDENCE DAY HABILITATION SERVICES TO ITS IRAS, THE BILLABLE UNITS FOR WHICH WERE 9,762.00 HOURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0748
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059631291
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083800
IRS990/FeesForServicesAccountingGrp/TotalAmt083800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136520
IRS990/FeesForServicesLegalGrp/TotalAmt0136520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0126611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06381553
IRS990/FeesForServicesOtherGrp/TotalAmt06508164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt727.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113260
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLTON T BUTLERESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm2LOLA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX KAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK DE LUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6AVA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR PALEVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDA MC DUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN BONICI
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA SHUPING
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND J ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5322926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6236540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7204155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8142461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY EXEC DIR / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADJUNCT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AREA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSING COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112358
IRS990/FundraisingDirectExpensesAmt070846
IRS990/FundraisingGrossIncomeAmt039477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061092845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0417777
IRS990/InformationTechnologyGrp/ProgramServicesAmt02193
IRS990/InformationTechnologyGrp/TotalAmt0419970
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111210
IRS990/InsuranceGrp/ProgramServicesAmt0248589
IRS990/InsuranceGrp/TotalAmt0359799
IRS990/InvestmentIncomeGrp/ExclusionAmt0360140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05991013
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06299798
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019507205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012236161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012297199
IRS990/LandBldgEquipCostOrOtherBssAmt031804404
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS, CARE, SERVICES, HABILITATION AND SOCIAL ACTIVITIES, IN CONSULTATION WITH THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITES (OPWDD), WHICH SERVES THE NEEDS OF DEVELOPMENTALLY AND/OR INTELLECTUALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03159772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03017875
IRS990/NetAssetsOrFundBalancesBOYAmt020263197
IRS990/NetAssetsOrFundBalancesEOYAmt016316124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020263197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016316124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121620
IRS990/OccupancyGrp/ProgramServicesAmt02064861
IRS990/OccupancyGrp/TotalAmt02186481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0963756
IRS990/OfficeExpensesGrp/TotalAmt01171118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08021630
IRS990/OtherAssetsTotalGrp/EOYAmt06053587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0461429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09106253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09567682
IRS990/OtherExpensesGrp/Desc0FOOD & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CLIENT CLOTHING, RECREA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205758
IRS990/OtherExpensesGrp/ProgramServicesAmt03139304
IRS990/OtherExpensesGrp/ProgramServicesAmt12120466
IRS990/OtherExpensesGrp/ProgramServicesAmt2784686
IRS990/OtherExpensesGrp/ProgramServicesAmt3368783
IRS990/OtherExpensesGrp/TotalAmt03139304
IRS990/OtherExpensesGrp/TotalAmt12170277
IRS990/OtherExpensesGrp/TotalAmt2784686
IRS990/OtherExpensesGrp/TotalAmt3574541
IRS990/OtherLiabilitiesGrp/BOYAmt06516202
IRS990/OtherLiabilitiesGrp/EOYAmt05983258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0299971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299971
IRS990/OtherRevenueTotalAmt0299971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01568938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028192184
IRS990/OtherSalariesAndWagesGrp/TotalAmt029761122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234955
IRS990/PayrollTaxesGrp/ProgramServicesAmt03491419
IRS990/PayrollTaxesGrp/TotalAmt03726374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0507215
IRS990/PensionPlanContributionsGrp/TotalAmt0541251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139473
IRS990/PrincipalOfficerNm0FRANCIS DE LUCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE AND DAY HAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060280899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060280899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01918685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035490
IRS990/PYOtherExpensesAmt018910106
IRS990/PYOtherRevenueAmt0664914
IRS990/PYProgramServiceRevenueAmt059903269
IRS990/PYRevenuesLessExpensesAmt0-1053012
IRS990/PYSalariesCompEmpBnftPaidAmt044665264
IRS990/PYTotalExpensesAmt063575370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062522358
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4107894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060374722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04250375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03934914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01918685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017127823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0994087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020243748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421440
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0299971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0692871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072648
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01288717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0310766638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt060280899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt059903269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt057191409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt057701694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt055445619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0290522890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060393257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061821954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074319232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058695781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.