Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 13-1623856 • 501(c)3 • New York, NY
Profile
Constructive partnerships unlimited promotes opportunities for people with intellectual disabilities to achieve fulfilling lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$206,890,868
Up $2,456,763 (+1.2%) from 2023
Liabilities
Up$160,631,039
Up $1,531,146 (+1.0%) from 2023
Net Assets
Up$46,259,829
Up $925,617 (+2.0%) from 2023
Revenue
Up$243,505,346
Up $8,102,321 (+3.4%) from 2023
Expenses
Up$242,914,006
Up $12,043,539 (+5.2%) from 2023
Net Income
Down$591,340
Down $3,941,218 (-87%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
THE MISSION OF CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE IS TO ADVOCATE AND PROVIDE DIRECT SERVICES WITH AND FOR INDIVIDUALS WITH CEREBRAL PALSY AND OTHER SIGNIFICANT DISABILITIES, AND THEIR FAMILIES, THROUGHOUT NEW YORK STATE IN ORDER TO PROMOTE LIFELONG OPPORTUNITIES AND CHOICES FOR INDEPENDENCE, INCLUSION AND ENHANCED QUALITY OF LIFE. In January 2019, United Cerebral Associations of New York State, Inc. changed its d/b/a from Cerebral Palsy Associations of New York State to Constructive Partnerships Unlimited. As of January 2019, the updated mission of United Cerebral Palsy Associations of New York State, Inc. is to provide opportunities for people to achieve fulfilling lives.
Constructive partnerships unlimited focuses on new york city and beyond to care for a growing population of people with intellectual (continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $72,268,902 | $73,156,377 | ▲ $887,475 |
| Accounts Receivable | $18,771,705 | $18,973,903 | ▲ $202,198 |
| Savings and Temporary Cash Investments | $14,541,764 | $16,868,618 | ▲ $2,326,854 |
| Investments in Publicly Traded Securities | $3,464,224 | $3,884,095 | ▲ $419,871 |
| Cash and Non-Interest-Bearing Accounts | $1,439,310 | $964,188 | ▼ $475,122 |
| Prepaid Expenses and Deferred Charges | $1,394,236 | $553,124 | ▼ $841,112 |
| Pledges and Grants Receivable | $0 | $335,479 | ▲ $335,479 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $204,434,105 | $206,890,868 | ▲ $2,456,763 |
| Other Assets Total | $92,553,964 | $92,155,084 | ▼ $398,880 |
| Liabilities | |||
| Other Liabilities | $80,441,029 | $81,573,121 | ▲ $1,132,092 |
| Tax Exempt Bond Liabilities | $42,000,524 | $40,754,409 | ▼ $1,246,115 |
| Accounts Payable and Accrued Expenses | $26,961,618 | $28,909,209 | ▲ $1,947,591 |
| Mortgage Notes Payable Secured by Investment Property | $7,550,395 | $7,456,337 | ▼ $94,058 |
| Escrow Account Liability | $2,146,327 | $1,937,963 | ▼ $208,364 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $159,099,893 | $160,631,039 | ▲ $1,531,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,334,212 | $46,259,829 | ▲ $925,617 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $45,334,212 | $46,259,829 | ▲ $925,617 |
| Total Liabilities and Net Assets / Fund Balance | $204,434,105 | $206,890,868 | ▲ $2,456,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,261,073 | $26,257,054 | $78,518,127 |
| Leasehold Improvements | $7,387,970 | $4,553,967 | $11,941,937 |
| Equipment | $4,536,109 | $4,079,343 | $8,615,452 |
| Land | $7,052,692 | - | $7,052,692 |
| Other Land Buildings | $1,918,533 | $53,370 | $1,971,903 |
| Other Assets Org | $339,252 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph M Pancari | President & CEO | FT | $609,414 | $178,547 | $787,961 |
| Thomas Mandelkow | Executive VP, CFO & CAO | FT | $352,021 | $59,535 | $411,556 |
| Michael Wigotsky | Chief Legal Officer | FT | $264,587 | $14,841 | $279,428 |
| Sebastian Chittilappilly | Chief Program Officer | FT | $214,858 | $64,540 | $279,398 |
| Denesh Persuad | Chief Technology Officer | FT | $247,349 | $13,437 | $260,786 |
| Carrieann Oakley Ricci | VP of Finance | FT | $205,794 | $53,166 | $258,960 |
| Adam Van Hyfte | VP of Fin. Report. & Analysis | FT | $192,643 | $64,030 | $256,673 |
| Cheryl Weekes | Chief Human Resources Officer | FT | $218,640 | $28,599 | $247,239 |
| Susan Constantino | see schedule o | FT | $120,000 | $26,339 | $146,339 |
| Name | Title |
|---|---|
| Ross B Levin | Chairman |
| Aaron P Medeiros | Vice Chairman |
| Blanca J Ramirez | Director at Large |
| Brian Litten | Director at Large |
| Carol Kirkman | Director at Large |
| David Solomon | Director at Large |
| Jeffrey Futterman | Director at Large |
| John T Vlachos | Director at Large |
| Scott G Kearns | Director at Large |
| Tracy Belmear | Director at Large |
| Veerabhadra Nanduri | Director at Large |
| Yvette L Watts | Director at Large |
| Stephen C Lipinski | Director at Large (thru 01/24) |
| Everson Gibson | Director at Large (thru 7/23) |
| James D Hutter | SECRETARY (as of 7/23) |
| William M Trust Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Staffing Solutions INC | dir. care/clinic svc | 1385 BROADWAY 10TH FLOOR, New York, NY 10018 | $2,956,012 |
| Guidance Productivity Staff Solu | dir. care/clinic svc | 3310 Nostrand Avenue 412, Brooklyn, NY 11229 | $2,946,422 |
| Empressive Staffing Agency | dir. care/clinic svc | 9609 SPRINGFIELD BOULEVARD, Queens, NY 11429 | $2,452,337 |
| Hct LLC Dba Horizon Healthcare | dir. care/clinic svc | 20 Jerusalem Avenue 3rd Floor, Hicksville, NY 11801 | $1,519,474 |
| Beacon Therapy Services | dir. care/clinic svc | 1441 OLD NORTHERN BOULEVARD, Roslyn, NY 11576 | $868,178 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,281,621 |
| Other Expenses | $111,568,885 |
| Professional Fundraising Fees | $63,500 |
| Total Fundraising Expense | $63,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,029,768 | $7,328,445 | - | $88,358,213 |
| Fees for Services Other | $54,562,052 | $649,791 | $0 | $55,211,843 |
| Other Employee Benefits | $22,774,317 | $1,303,266 | - | $24,077,583 |
| Occupancy | $13,349,910 | $2,134,553 | - | $15,484,463 |
| Payroll Taxes | $10,117,183 | $613,098 | - | $10,730,281 |
| Pension Plan Contributions | $6,066,303 | $339,798 | - | $6,406,101 |
| Depreciation Depletion | $4,528,764 | $1,752,611 | - | $6,281,375 |
| Office Expenses | $4,750,371 | $347,113 | - | $5,097,484 |
| Interest | $2,317,759 | $1,756,886 | - | $4,074,645 |
| Travel | $3,266,546 | $62,551 | - | $3,329,097 |
| Insurance | $2,219,532 | $379,837 | - | $2,599,369 |
| Information Technology | $1,637,174 | $867,620 | - | $2,504,794 |
| Current Officers, Directors, Trustees, and Key Employees | $852,413 | $710,691 | - | $1,563,104 |
| All Other Expenses | $1,014,984 | $30,960 | - | $1,045,944 |
| Other Expenses | $699,414 | $50 | - | $699,414 |
| Fees for Services Legal | - | $645,920 | - | $645,920 |
| Conferences and Meetings | $293,292 | $65,409 | - | $358,701 |
| Fees for Services Accounting | - | $327,219 | - | $327,219 |
| Comp Disqual Persons | - | $146,339 | - | $146,339 |
| Fees for Services Professional Fundraising | - | - | $63,500 | $63,500 |
| Total Functional Expenses | $223,388,349 | $19,462,157 | $63,500 | $242,914,006 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $246,590,273 |
| Expenses per Audited Statements | $242,914,006 |
| Total Expenses per Form 990 | $242,914,006 |
| Expenses Not Reported on Form 990 | $3,676,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $63,500 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $55,750,000 |
| Operating Lease Liabilities | $18,403,082 |
| Contract Liabilities | $6,227,932 |
| Due to Governmental Agencies | $1,192,107 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Dormitory Authority of the State of New York | 2017-05-01 | $34,590,000 | ACQUISITION OF PROPERTY |
| C | Dormitory Authority of the State of New York | 2010-09-16 | $11,294,046 | Renovation of program site |
| A | Dormitory Authority of the State of New York | 2014-02-13 | $7,245,544 | Finance renovat. Of admin. Off |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $34,590,000 | $0 | $0 | $0 |
| C | $11,294,046 | $0 | $0 | $0 |
| A | $7,245,544 | $0 | $0 | $0 |
“Form 990 is reviewed by the cfo and president and submitted to the audit compliance and risk committee for further review. The audit compliance and risk committee must vote to approve form 990, and a copy is sent to the board of directors before it is filed with the irs.”
“The audit and compliance committee oversees the distribution of conflict of interest disclosure statements prior to directors, officers or key employees being hired and annually for updating and resubmission by directors, officers and key employees prior to the annual meeting of the board.”
“The organization, through the executive compensation and review committee, is responsible for the terms, conditions and compensation of the president and ceo. The said committee utilizes the independent services of benefit consultants and published salary data to contemporaneously substantiate remuneration.”
“The president & ceo determines the compensation of officers and key employees which includes compensation salary survey for key employees and is reviewed and shared with the compensation committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“After 33 years of distinguished service to united cerebral palsy associations of new york state, inc., susan constantino retired on june 30, 2022 as president and ceo. Effective july 1, 2022 she became a consultant. Her reportable compensation for calendar year 2023 was paid to her as an independent contractor.”
“Disabilities in need of support. The agency offers several programs to promote opportunities for people with intellectual and developmental disabilities to achieve fulfilling lives through community living, day programs, vocational and employment programs, medical and clinical services as well as early intervention, recreational and family support services.”
“Community habilitation - cconstructive partnerships unlimited provides community habilitation and individualized support service (iss) for 120 individuals with intellectual disabilities. The focus is to maintain or develop the highest level of independence possible for each person. The service is based on the individual's needs and is geared to support their independence. Services are provided in all five boroughs of new york city, 365 days a year. The services are goal-oriented with measurable outcomes and person-centered. Deliverable services can include, but are not limited to, community safety awareness, activities of daily living, travel, training, money management, and community integrations. Medicaid waiver from opwdd for people with disabilities. The service can be provided in the individuals home, in the community, and in the independent residential alternative (ira). The service is delivered by a trained individual living skill trainer ("ilist"). The individual and staff work together to develop goals that will assist the individual to live more independently in their desired setting. Iss housing is a grant that is funded through opwdd. The individual can live independently or with a roommate. Currently, cp unlimited has 62 individuals residing in iss housing. In most cases, constructive partnerships unlimited provides community habilitation services to support the individual moving into an apartment for the first time. Wrap-around services that require the services of a health aide are also available. Nys emergency shelter - contstructive partnerships unlimited provides temporary housing of up to 55 units. This program is currently occupied by 33 families totaling 117 individuals who are in need of emergency housing. The emergency shelter program provides 24 hour, 7 days a week support including food and clothing services, transportation, childcare, job training and placement, and housing and recreation services. Program expenses: $183,300,790. Program revenue: $193,480,814.”
“Group day habilitation with walls (site based) - our site based day habilitation programs provide diverse opportunities to enhance their independent living and vocational skills. Agency transportation is provided to all individuals who attend these programs. A program nurse is available at all locations to attend to a person's medical needs. Our site based programs are also attached to our article 16 clinics and provide physical therapy, speech therapy and occupational therapy to our participants. All our day and vocational programs are actively enrolling new individuals. The agency has five site based group day hab locations throughout new york city, with a capacity to service 594 individuals. Group supplemental day habilitation without walls - our supplemental day habilitation program provides recreational and social opportunities for people diagnosed with developmental disabilities after 3 pm (monday to friday). Agency transportation is provided to all individuals who attend this program. Group day habilitation without walls and communtiy prevocational services - day habilitation without walls and community prevocational services are fully community-based person centered programs utilizing multiple volunteer sites in nyc area to provide our people with meaningful and productive activities. The voluntary sites are located all over nyc and the sites are allocated based on each person's vocational interest. Individuals best suited for this program are capable of using access-a-ride or public transportation to commute to volunteer site. Limited agency transportation is available for this program. Presently, there are 102 individuals actively paticipating. Supported employment (semp) - supported employment provides ongoing support for individuals to obtain and maintain competitive employment. Job coaches assist the individuals with job search, interviews and 1:1 job coaching. Semp services are supported by access-vr funding or by nys opwdd. There are currently 25 individuals participating. Access-vr is a program that provides job coaching, career counseling and job development programs funded by doe. There are currently 9 individuals participating. Program expenses: $35,535,677. Program revenue: $41,807,926.”
“The rehab department operates an article 16 clinic with enrollment of over 718 of patients. This clinic supports our patients through direct occupational, physical and speech therapy services with emphasis in restoring or maintaining their functional abilities. The clinic is overseen by a psychiatrist who also evaluates patients for complex medical equipment such as custom wheelchairs, seating units, and bathing devices. These devices become an integral part of a patients life as it offers them the opportunity to engage in daily activities. Lastly, the article, support individuals who require counseling/psychotherapy services to address behavioral and emotional issues with the ultimate goal of enhancing an individuals quality of life and increasing their ability to pursue personal goals and choices. Program expenses: $4,551,882. Program revenue: $2,555,751.”
“Description:cntrct pers. Svcs-jawonio total fees:38815804”
“Description:cntrct pers. Svcs-temp total fees:15145330”
“Description:professional service fees total fees:1250709”
“Escrow account liability represents cash deposits held by the organization on behalf of its residents for the residents' personal use.”
“Under accounting standards codification (asc) 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. United cerebral palsy associations of new york state, inc. Does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of june 30, 2024, the organization was not subject to any examination by a taxing authority.”
“Revenue allocated to cerebral palsy transport, inc. (a related 501(c)(3) organization)....................$11,115,165 eliminations.............................................$(8,005,915) total....................................................$ 3,109,250”
“Expenses allocated to cerebral palsy transport, inc. (a related 501(c)(3) organization)....................$11,682,182 eliminations.............................................$(8,005,915) total....................................................$ 3,676,267”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCTIVE PARTNERSHIPS UNLIMITED FOCUSES ON NEW YORK CITY AND BEYOND TO CARE FOR A GROWING POPULATION OF PEOPLE WITH INTELLECTUAL (CONTINUED ON SCHEDULE O) |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6281375 |
| IRS990/Desc | 0 | COMMUNITY LIVING SERVICES - WE PROVIDE A COMPREHENSIVE COMMUNITY LIVING SERVICE PROGRAM FOR PEOPLE IN NEW YORK CITY, PUTNAM, AND ROCKLAND COUNTY WITH DEVELOPMENTAL DISABILITIES, AFFORDING THEM THE OPPORTUNITY TO LIVE IN AN APARTMENT OR GROUP HOME. SPECIALIZED LIVING ARRANGEMENTS ARE AVAILABLE FOR INDIVIDUALS WHO ALSO HAVE CHRONIC HEALTH CONDITIONS. THE ORGANIZATION HAS 641 PEOPLE LIVING IN 133 RESIDENCES CERTIFIED AS INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) AND 177 WHO LIVE IN THIRTEEN RESIDENCES CERTIFIED AS INTERMEDIATE CARE FACILITIES (ICF). (SEE SCHEDULE O FOR CONTINUATION) |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CONSTRUCTIVE PARTNERSHIPS UNLIMITED |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1937963 |
| IRS990/ExpenseAmt | 0 | 183300790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 327219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 327219 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 645920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 645920 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 649791 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54562052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55211843 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 63500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 63500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 178547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 59535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 64540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 53166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 64030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26339 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH M PANCARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MANDELKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Wigotsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEBASTIAN CHITTILAPPILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Denesh Persuad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carrieann Oakley Ricci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM VAN HYFTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cheryl Weekes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CONSTANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSS B LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON P MEDEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM M TRUST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES D HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACY BELMEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY FUTTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EVERSON GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT G KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL KIRKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN C LIPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN LITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VEERABHADRA NANDURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BLANCA J RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN T VLACHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | YVETTE L WATTS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 352021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 264587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 214858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 247349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 205794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 192643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 218640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP, CFO & CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Legal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF FIN. REPORT. & ANALYSIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | see schedule o |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY (as of 7/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AT LARGE (THRU 7/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR AT LARGE (THRU 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243505346 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 200 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 867620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1637174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2504794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 379837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2219532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2599369 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1756886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2317759 |
| IRS990/InterestGrp/TotalAmt | 0 | 4074645 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 839342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 839342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3464224 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3884095 |
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