Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 11-6042250 • 501(c)3 • Bethpage, NY
Profile
Acld's mission is to provide opportunities for children and adults with autism, learning and developmental disabilities to pursue enviable lives, promote independence and foster supportive relationships within the community.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$103,668,778
Up $7,709,720 (+8.0%) from 2023
Liabilities
Up$70,626,085
Up $7,541,597 (+12%) from 2023
Net Assets
Up$33,042,693
Up $168,123 (+0.5%) from 2023
Revenue
Up$113,050,752
Up $10,335,526 (+10%) from 2023
Expenses
Up$113,077,241
Up $10,246,286 (+10.0%) from 2023
Net Income
Up-$26,489
Up $89,240 (+77%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Acld's mission is to provide opportunities for children and adults with autism, learning and developmental disabilities to pursue enviable lives, promote independence and foster supportive relationships within the community.
Provide children & adults with developmental disabilities opportunities to pursue enviable lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $53,958,951 | $53,528,678 | ▼ $430,273 |
| Accounts Receivable | $15,703,222 | $13,112,034 | ▼ $2,591,188 |
| Investments in Publicly Traded Securities | $2,116,925 | $11,573,227 | ▲ $9,456,302 |
| Savings and Temporary Cash Investments | $7,185,592 | $3,781,976 | ▼ $3,403,616 |
| Cash and Non-Interest-Bearing Accounts | $2,083,602 | $2,071,301 | ▼ $12,301 |
| Prepaid Expenses and Deferred Charges | $1,027,771 | $1,053,086 | ▲ $25,315 |
| Investments Other Securities | $50,000 | $50,000 | → $0 |
| Pledges and Grants Receivable | $24 | - | - |
| Total Assets | $94,882,934 | $95,959,058 | ▲ $1,076,124 |
| Other Assets Total | $12,756,847 | $10,788,756 | ▼ $1,968,091 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,832,970 | $28,147,378 | ▲ $2,314,408 |
| Other Liabilities | $15,118,082 | $14,417,707 | ▼ $700,375 |
| Accounts Payable and Accrued Expenses | $11,919,649 | $11,700,587 | ▼ $219,062 |
| Tax Exempt Bond Liabilities | $8,756,666 | $8,393,974 | ▼ $362,692 |
| Escrow Account Liability | $367,047 | $424,842 | ▲ $57,795 |
| Total Liabilities | $61,994,414 | $63,084,488 | ▲ $1,090,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,508,273 | $31,572,298 | ▲ $64,025 |
| Net Assets With Donor Restrictions | $1,380,247 | $1,302,272 | ▼ $77,975 |
| Total Net Assets Fund Balance | $32,888,520 | $32,874,570 | ▼ $13,950 |
| Total Liabilities and Net Assets / Fund Balance | $94,882,934 | $95,959,058 | ▲ $1,076,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,299,986 | $34,924,747 | $69,224,733 |
| Land | $16,791,528 | - | $16,791,528 |
| Equipment | $2,243,186 | $9,002,483 | $11,245,669 |
| Leasehold Improvements | $193,978 | $1,215,164 | $1,409,142 |
| Other Assets Org | $1,358,369 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $258,400 | - | - | - | $258,400 |
| 2022 | $258,400 | - | - | - | $258,400 |
| 2021 | $262,400 | - | - | $4,000 | $258,400 |
| 2020 | $270,400 | - | - | $8,000 | $262,400 |
| 2019 | $278,400 | - | - | $8,000 | $270,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert J Ciatto | President/CEO | FT | $387,398 | $252,802 | $640,200 |
| Kim Leonard | Chief Financial Officer | FT | $198,134 | $68,463 | $266,597 |
| Joel Santana | Chief Compliance Officer | FT | $169,608 | $49,877 | $219,485 |
| Anne Marie Sime | Chief Program Officer | FT | $204,478 | $9,626 | $214,104 |
| Gerard F Dimuro | Chief Administrative Officer | FT | $199,209 | $10,162 | $209,371 |
| Jean J Francois | Direct Support Professional | FT | $160,953 | $23,233 | $184,186 |
| Robin Leigh Stevens | Principal | FT | $155,655 | $23,159 | $178,814 |
| Tina M Brown | Associate Director, Nursing | FT | $137,860 | $39,613 | $177,473 |
| Richard Charles Van Dyke | Director, Business Operations | FT | $155,048 | $12,216 | $167,264 |
| Name | Title |
|---|---|
| Joseph J Ortego | Chair |
| Richard Breuninger | Vice Chair |
| David Lever | Board Member |
| Donald Mitzner | Board Member |
| Doris Shaw | Board Member |
| Dr Anne Emmerson | Board Member |
| Ellen Alexander | Board Member |
| Ellen Spiegel | Board Member |
| Emily Krebs | Board Member |
| Ernest Gonzalez | Board Member |
| Gail Hamlin | Board Member |
| Honorable Norman St George | Board Member |
| Jeffrey Taylor | Board Member |
| Keith Brady | Board Member |
| Megan Gardner | Board Member |
| Meryl Jackelow | Board Member |
| Sharon Cimino | Board Member |
| Caryn Pincus | Board Member Until 03/23 |
| Rebecca Kooper | Secretary |
| Edward Murphy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Access Staffing LLC | Temp Direct Care & Nursing Staff | PO BOX 200608, Dallas, TX 75320-0608 | $611,462 |
| Moritt Hock & Hamroff LLP | Legal Services | 400 GARDEN CITY PLAZA STE 202, Garden City, NY 11530 | $197,330 |
| Integrated Therapeutic Solutions | Therapy Services | PO BOX 1264, Center Moriches, NY 11934 | $169,983 |
| Baker Tilly US LLP | Audit/tax Services | PO BOX 7398, Madison, WI 73707-7398 | $117,609 |
| Corporate Resources LLC | Recruitment Services | 4 WESTMINISTER RD, Syosset, NY 11791 | $108,134 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $80,836,626 |
| Other Expenses | $21,994,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,209,449 | $3,394,862 | - | $64,604,311 |
| Other Employee Benefits | $8,120,113 | $651,645 | - | $8,771,758 |
| Payroll Taxes | $4,597,457 | $315,671 | - | $4,913,128 |
| Depreciation Depletion | $3,448,580 | $176,097 | - | $3,624,677 |
| Occupancy | $3,049,345 | $38,971 | - | $3,088,316 |
| Interest | $1,988,595 | $22 | - | $1,988,617 |
| Fees for Services Other | $1,217,500 | $400,616 | - | $1,618,116 |
| Insurance | $1,322,984 | $201,811 | - | $1,524,795 |
| Other Expenses | $1,405,478 | $44,075 | - | $1,449,553 |
| Pension Plan Contributions | $1,252,495 | $88,702 | - | $1,341,197 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,206,232 | - | $1,206,232 |
| All Other Expenses | $550,314 | $346,637 | - | $896,951 |
| Travel | $681,418 | $5,179 | - | $686,597 |
| Office Expenses | $494,543 | $72,884 | - | $567,427 |
| Fees for Services Legal | $80,883 | $95,995 | - | $176,878 |
| Fees for Services Accounting | $14,000 | $72,272 | - | $86,272 |
| Conferences and Meetings | $37,933 | $14,115 | - | $52,048 |
| Fees for Services Lobbying | $2,635 | $2,532 | - | $5,167 |
| Total Functional Expenses | $95,306,429 | $7,524,526 | $0 | $102,830,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $103,113,159 |
| Expenses per Audited Statements | $103,106,621 |
| Total Expenses per Form 990 | $102,830,955 |
| Expenses Not Reported on Form 990 | $6,538 |
| Expenses Not Reported on Financial Statements | $-275,666 |
| Other Expense Adjustments | $-275,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agencies | $6,999,633 |
| Operating Lease Liability | $5,362,991 |
| Deferred Compensation Payable | $2,025,091 |
| Interest Rate Swap Liability | $29,992 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nassau County Local Economic Assistance Corp | 2014-11-12 | $11,995,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,358,528 | $275,722 | $3,185,001 | $333,845 |
“A detailed review of the form 990 is performed by the director of financial operations and cfo. Additionally, the cfo reviews/presents to the finance and audit committee in a formal presentation about the filing. Finally, copies of the complete form 990 are made available to the entire board of directors via email prior to the date of the filing.”
“Through an annual monitoring process, the corporate compliance officer ensures that officers, directors and key employees have completed an annual conflict of interest statement. If acld discovers an undisclosed conflict of interest or undisclosed possible conflict of interest, the board shall conduct a review of the transaction to determine whether an actual conflict of interest exists that should have been disclosed and then, determine what action to take with respect to the matter.”
“The president/ceo has a written employment contract in place. The organiztion uses specialized counsel and a consulting firm with expertise in human services agencies. The consultant provides a compensation survey based upon the compensation and benefits paid to executives of comparable organizations. The president/ceo, chief program officer, chief administrative office and cfo positions are analyzed. The results of this compensation analysis are presented to the compensation committee of the board of directors, who reviews the analysis to determine appropriate compensation levels and to ensure compliance with the due diligence and reasonableness guidelines as outlined in irc 4958 and best practices. The compensation decisions are ratified by the board of directors before becoming effective.”
“Copies of acld's governing documents, conflict of interest policy and financial statements are available for inspection at our main office or upon request.”
“Unrealized loss on interest rate swap -29,992.”
“Acld provides custodianship for residents who, due to their disabilities, are unable to maintain their own bank accounts and manage their finances properly.”
“Permanent endowment funds are restricted to investments in perpetuity; the income is expendable at the discretion of acld within the programs specified by the donors.”
“The organization follows the provisions of accounting for uncertainty in income taxes, which prescribes recognition thresholds that must be met before a tax position is recognized in the consolidated financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under accounting for uncertainty in income taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold.”
“Unrealized loss on interest rate swap -29,992. Unrealized gain (457b/f plans) 275,666.”
“Loss on sale of equipment netted against expenses on afs -6,538.”
“Loss on sale of equipment netted against expenses on afs 6,538.”
“Unrealized gain (457b/f plans) -275,666.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11919649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11700587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15703222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13112034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDREN & ADULTS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO PURSUE ENVIABLE LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 25495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 550314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 896951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM LEONARD CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5168220028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 SOUTH OYSTER BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHPAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2083602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2071301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1206232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1206232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14115 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37933 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 611462 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 197330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169983 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 200608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 GARDEN CITY PLAZA STE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4 WESTMINISTER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GARDEN CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CENTER MORICHES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SYOSSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 753200608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 737077398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11791 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCESS STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORITT HOCK & HAMROFF LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEGRATED THERAPEUTIC SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BAKER TILLY US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CORPORATE RESOURCES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP DIRECT CARE & NURSING STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIT/TAX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RECRUITMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2163586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1675610 |
| IRS990/CYOtherExpensesAmt | 0 | 21994329 |
| IRS990/CYOtherRevenueAmt | 0 | 1339812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97536218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80836626 |
| IRS990/CYTotalExpensesAmt | 0 | 102830955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102715226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 176097 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3448580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3624677 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES:IN 2023, ACLD OPERATED 47 COMMUNITY-BASED RESIDENCES, 3 SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVE RESIDENCES AND 33 APARTMENT SITES THROUGHOUT NASSAU AND SUFFOLK COUNTIES. THESE RESIDENTIAL PROGRAMS PROVIDED 368 ADULTS WITH THE COUNSELING, TRAINING AND SUPPORT SERVICES THAT ENABLE MEN AND WOMEN WITH DIFFERENT ABILITIES TO WORK AND LIVE AS PART OF THE GREATER LONG ISLAND COMMUNITY IN 2023.THE SUPERVISED INDIVIDUALIZED RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES 24-HOUR SUPERVISED LIVING OPPORTUNITIES. PEOPLE WITHIN THIS PROGRAM ARE PROVIDED WITH STRUCTURED DAILY LIVING SUPPORT, WHICH ENHANCES THEIR GROWTH AND DEVELOPMENT, AND ARE GUIDED AND SUPPORTED AS THEY WORK, TRAVEL AND INTERACT WITHIN THEIR COMMUNITIES.THE SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES INDEPENDENT APARTMENT LIVING FOR ADULTS LOCATED THROUGHOUT NASSAU AND SUFFOLK COUNTIES. PEOPLE EITHER SHARE OR LIVE ALONE IN AN APARTMENT OR A SHARED HOUSE IN THE COMMUNITY AND ARE PROVIDED SUPPORT STAFF BASED ON THEIR INDIVIDUAL NEEDS.OYSTER BAY GARDENSOYSTER BAY GARDENS, LLC., AN AFFORDABLE INTEGRATED COMMUNITY FOR SENIORS AND ADULTS WITH DEVELOPMENTAL DISABILITIES, OFFERS 48 ONE-BEDROOM UNITS IN A STATE-OF-THE-ART APARTMENT COMPLEX LOCATED ON THE ACLD BETHPAGE CAMPUS. THE PROPERTY IS MANAGED BY A PROFESSIONAL MANAGEMENT COMPANY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1380247 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1302272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1678 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 367047 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 424842 |
| IRS990/ExpenseAmt | 0 | 60015937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6070 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72272 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86272 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95995 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 80883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 176878 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2532 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2635 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400616 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1217500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1618116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 92662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 53198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 44926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 20701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH J ORTEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BREUNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA KOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ANNE EMMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNEST GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERYL JACKELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD MITZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORIS SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARYN PINCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HONORABLE NORMAN ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID LEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GAIL HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT J CIATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIM LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNE MARIE SIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GERARD F DIMURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEAN J FRANCOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOEL SANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD CHARLES VAN DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBIN LEIGH STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TINA M BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 547538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 213399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 205252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 199962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 163763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 174559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 159885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 156827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 156772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER UNTIL 03/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR, BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ASSOCIATE DIRECTOR, NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1162175 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35445 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1812316 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1168713 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12405883 |
| IRS990/GrossReceiptsAmt | 0 | 115092202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 83 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 201811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1322984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1524795 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1988595 |
| IRS990/InterestGrp/TotalAmt | 0 | 1988617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 477990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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