Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 13-1739971 • 501(c)3 • Bronx, NY
Profile
To provide long term residential healthcare, short term rehab, assisted living, and alzheimer's care for older adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$178,299,197
Up $4,877,429 (+2.8%) from 2023
Liabilities
Up$119,232,846
Up $13,275,455 (+13%) from 2023
Net Assets
Down$59,066,351
Down $8,398,026 (-12%) from 2023
Revenue
Up$113,210,538
Up $8,357,100 (+8.0%) from 2023
Expenses
Up$123,631,846
Up $654,125 (+0.5%) from 2023
Net Income
Up-$10,421,308
Up $7,702,975 (+43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide long term residential healthcare, short term rehab, assisted living, and alzheimer's care for older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $99,013,748 | $99,711,098 | ▲ $697,350 |
| Accounts Receivable | $21,362,231 | $18,444,880 | ▼ $2,917,351 |
| Investments Other Securities | $19,632,208 | $16,556,321 | ▼ $3,075,887 |
| Cash and Non-Interest-Bearing Accounts | $2,880,178 | $13,718,508 | ▲ $10,838,330 |
| Pledges and Grants Receivable | $5,318,436 | $9,649,424 | ▲ $4,330,988 |
| Investments in Publicly Traded Securities | $6,388,091 | $1,914,007 | ▼ $4,474,084 |
| Prepaid Expenses and Deferred Charges | $1,782,139 | $1,750,231 | ▼ $31,908 |
| Inventories for Sale or Use | $780,811 | $830,196 | ▲ $49,385 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $173,421,768 | $178,299,197 | ▲ $4,877,429 |
| Other Assets Total | $16,263,926 | $15,724,532 | ▼ $539,394 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,224,039 | $52,188,089 | ▲ $9,964,050 |
| Accounts Payable and Accrued Expenses | $34,237,105 | $37,468,084 | ▲ $3,230,979 |
| Other Liabilities | $28,689,870 | $27,752,123 | ▼ $937,747 |
| Escrow Account Liability | $591,780 | $1,194,000 | ▲ $602,220 |
| Deferred Revenue | $214,597 | $630,550 | ▲ $415,953 |
| Grants Payable | - | $0 | - |
| Tax Exempt Bond Liabilities | - | $0 | - |
| Total Liabilities | $105,957,391 | $119,232,846 | ▲ $13,275,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,208,670 | $38,649,274 | ▼ $13,559,396 |
| Net Assets With Donor Restrictions | $15,255,707 | $20,417,077 | ▲ $5,161,370 |
| Total Net Assets Fund Balance | $67,464,377 | $59,066,351 | ▼ $8,398,026 |
| Total Liabilities and Net Assets / Fund Balance | $173,421,768 | $178,299,197 | ▲ $4,877,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,207,464 | $141,143,064 | $228,350,528 |
| Equipment | $7,037,568 | $43,910,116 | $50,947,684 |
| Other Land Buildings | $5,066,066 | - | $5,066,066 |
| Land | $400,000 | - | $400,000 |
| Other Assets Org | $29,275 | - | - |
| Other Securities | $16,556,321 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $17,353,585 | $347,391 | ▲ $3,280,861 | $457,634 | $20,524,203 |
| 2023 | $16,429,668 | $379,864 | ▲ $838,301 | $294,248 | $17,353,585 |
| 2022 | $16,256,269 | $299,890 | ▲ $21,816 | $148,307 | $16,429,668 |
| 2021 | $14,063,219 | $509,195 | ▲ $2,024,843 | $340,988 | $16,256,269 |
| 2020 | $13,719,291 | $500,000 | ▲ $524,252 | $680,324 | $14,063,219 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zachary J Palace | Medical Dept | FT | $327,927 | $61,672 | $389,599 |
| Ann M Hennessy | QI And Risk Management | FT | $243,013 | $58,117 | $301,130 |
| David Siegelman | CHHA - Associated Director | FT | $222,261 | $49,691 | $271,952 |
| Mojdeh Rutigliano | Nursing Administration | FT | $239,476 | $30,352 | $269,828 |
| Gabriel Aluze-Ele | Nursing | FT | $235,472 | $1,500 | $236,972 |
| Name | Title |
|---|---|
| Jeffrey S Maurer | Chairman |
| Daniel Reingold | President, CEO |
| Andrew Gaines | Vice Chairman |
| Constantine Dimas | Trustee |
| David Sable | Trustee |
| Eliot Engel | Trustee |
| Farooq Kathwari | Trustee |
| Isabel Rivera | Trustee |
| James Shifren | Trustee |
| Jonathan Resnick | Trustee |
| Lawrence J Burian | Trustee |
| Martin Hoffman | Trustee |
| Michele R Cohen | Trustee |
| Thomas S Rogers | Trustee |
| Timothy Baxter | Trustee |
| David Pomeranz | Chief Operating Officer |
| Carl Willner | SVP, Finance |
| Joseph Wygoda | Treasurer & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NexDine | Food Services | 905B South Main Street, Mansfield, MA 02048 | $12,155,455 |
| 1199 National Benefit Fund | Labor Management | 330 West 42nd Street FL 27, New York, NY 10036 | $8,662,427 |
| Affinity Rehabilitation LLP | Rehabilitation | 499 7th Avenue, New York, NY 10018 | $6,858,596 |
| Prime Staffing | Staffing | 450 7th Avenue 43rd Floor, New York, NY 10123 | $5,199,713 |
| Lendlease | Contractor | 200 Park Avenue, New York, NY 10166 | $4,184,861 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 2 | $105,238 | Market value |
| Total Noncash Contributions | 2 | $105,238 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,270,676 |
| Salaries, Compensation, and Employee Benefits | $57,604,039 |
| Grants and Similar Amounts Paid | $1,757,131 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,612,047 | $968,698 | - | $38,580,745 |
| Fees for Services Other | $29,105,312 | $902,564 | $0 | $30,007,876 |
| Other Employee Benefits | $11,280,677 | $290,534 | - | $11,571,211 |
| Office Expenses | $10,267,425 | $372,351 | - | $10,639,776 |
| Depreciation Depletion | $7,203,608 | $506,558 | - | $7,710,166 |
| Occupancy | $5,038,060 | - | - | $5,038,060 |
| Pension Plan Contributions | $4,219,993 | $108,686 | - | $4,328,679 |
| Payroll Taxes | $3,044,981 | $78,423 | - | $3,123,404 |
| Fees for Services Management | - | $2,991,373 | - | $2,991,373 |
| Grants to Domestic Orgs | $1,757,131 | - | - | $1,757,131 |
| Other Expenses | $994,012 | - | - | $994,012 |
| Interest | $854,087 | - | - | $854,087 |
| Fees for Services Accounting | - | $656,813 | - | $656,813 |
| Insurance | $511,215 | - | - | $511,215 |
| Fees for Services Legal | - | $426,071 | - | $426,071 |
| Fees for Services Lobbying | - | $262,100 | - | $262,100 |
| Advertising | $61,151 | $126,110 | - | $187,261 |
| Travel | $123,731 | $6,512 | - | $130,243 |
| Fees for Service Investment Mgmnt Fees | - | $64,032 | - | $64,032 |
| Conferences and Meetings | - | $36,051 | - | $36,051 |
| Total Functional Expenses | $115,834,970 | $7,796,876 | $0 | $123,631,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $123,631,846 |
| Expenses per Audited Statements | $121,810,683 |
| Total Expenses per Audited Statements | $121,810,683 |
| Expenses Not Reported on Financial Statements | $1,821,163 |
| Other Expense Adjustments | $1,757,131 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Hebrew Home for the Aged Foundation | Riverdale, NY | 501(c)(3) | Support Operations | $1,757,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 |
|---|---|
| Federal Income Taxes | $20,180,091 |
| Due to third party payors | $6,057,028 |
| Pension Liability | $714,867 |
| Due to ElderServe | $602,178 |
| Retirement Benefits Payable | $197,959 |
| Annuity Obligations | $0 |
| Finance Lease Liability | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build NYC Corporation | 2015-02-01 | $55,000,000 | Build NYC Corporation |
| B | Dormitory Authority of the State of New York | 2016-12-29 | $13,947,832 | Tax Exempt Equipment Lease |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $55,000,000 | - | $23,611,361 | $278,957 |
| B | $13,947,832 | - | $6,771,493 | - |
“The audit committee reviews the 990 with the chief executive officer, chief financial officer, chief operating officer, and the preparer, and reports their findings to the full board of directors. The complete 990 is also made available for the entire board of directors to review and comment.”
“On a yearly basis, the compliance officer, working with administration, distributes conflict of interest questionnaires to board members, officers and key employees with instructions to complete the forms and return them to the compliance officer. The compliance officer reviews all submitted forms and identifies any conflicts which need to be reported, consulting with legal counsel, if necessary. The compliance officer notifies the chairman of the board and the ceo of any conflicts so that conflicted individuals appropriately recuse themselves from discussions and voting on matters on which they have a conflict of interest.”
“The ceo and officers and key employees' compensation is paid through a related management service organization; riverspring services corp. Compensation is allocated to each related entity based on an approved methodology. Determination of the compensation is based on independent comparative analysis of compensation levels for other ceo's and officers in organizations of similar size in the long-term care industry primarily in the ny metropolitan area. This is done by an independent compensation consultant and the information is then reviewed by a compensation committee and approved by the full board of the related entities paying the compensation. This process takes place each december.”
“Same as 15a.”
“These documents are available upon request.”
“Founded in 1917 in harlem as a neighborhood shelter to care for homeless older people in conformance with the religious and dietary laws and customs of the jewish tradition and relocated to riverdale, bronx, new york in 1951, the hebrew home at riverdale is dedicated to helping older adults live full lives. For over 100 years we have been committed to healthy aging and the highest quality of life through innovative programs and services designed to meet the evolving needs of older adults. Hebrew home for the aged at riverdale is part of riverspring living, a group of long term care affiliates under this common brand name. Riverspring living serves older adults of all faiths through compassionate care and vibrant community engagement. Guided by jewish values and our non-profit mission, it advocates and celebrates a vision of empowered aging. Riverspring living's programs and services include managed care, senior housing, assisted living, rehabilitation and skilled nursing services and specialized services such as elder justice and memory care. Collectively, riverspring empowers over 18,000 patients, residents and members to live forward every day.”
“Contracted Labor - Total Expense: 30007876, Program Service Expense: 29105312, Management and General Expenses: 902564, Fundraising Expenses: ;”
“Actuarial Change in Annuity Obligations - -35483; Adjustment to pension-funded status - 2703280; Total - 2667797;”
“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.”
“The hebrew home's collection of more than 5,000 works of art and museum of 1,400 jewish ceremonial objects are an integral part of the home and its programs. Found throughout indoor and outdoor public spaces, art enhances the environment and is both therapeutic and educational, furthering the home's mission to provide older people with care in an enriched environment where they can live, learn and flourish.”
“Residents personal funds are maintained in bank accounts and investments separate from hebrew home for the aged at riverdale's accounts. Interest earned on residents' funds is credited to the residents' accounts.”
“Hebrew home for the aged at riverdale's endowment consists of five individual donor-restricted endowment funds established to support the judaica museum, library, geriatric medicine, elder abuse shelter, and intergenerational programs.”
“Equity investment pooled asset fund - 388800”
“Transfer from affiliates - 11263638 Contributions for acquisition of PPE - 5876973 Actuarial change in annuity obligation - 35483”
“Transfers to affiliates for donations received - 1757131”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34237105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37468084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21362231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18444880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LONG TERM RESIDENTIAL HEALTHCARE, SHORT TERM REHAB, ASSISTED LIVING, AND ALZHEIMER'S CARE FOR OLDER ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187261 |
| IRS990/AllOtherContributionsAmt | 0 | 14355373 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARL WILLNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185811000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5901 PALISADE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10471 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2880178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13718508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 88 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12155455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 8662427 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 6858596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5199713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4184861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 905B South Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 330 West 42nd Street FL 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 499 7th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 450 7th Avenue 43rd Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 200 Park Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mansfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10166 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NexDine |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 1199 National Benefit Fund |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Affinity Rehabilitation LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Prime Staffing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Lendlease |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Labor Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Rehabilitation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Contractor |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30375014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1757131 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2054922 |
| IRS990/CYOtherExpensesAmt | 0 | 64270676 |
| IRS990/CYOtherRevenueAmt | 0 | 2173475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78607127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10421308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57604039 |
| IRS990/CYTotalExpensesAmt | 0 | 123631846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113210538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 214597 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 630550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 506558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7203608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7710166 |
| IRS990/Desc | 0 | THE HEBREW HOME OPERATES A NURSING AND REHABILITATION CARE CENTER FOR 607 ELDERLY RESIDENTS. THE HOME PROVIDED 159,530 BED DAYS OF NURSING FACILITY CARE FOR THE YEAR ENDED 12/31/24. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15255707 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20417077 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 796 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 591780 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1194000 |
| IRS990/ExpenseAmt | 0 | 95357956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 656813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 656813 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 426071 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 426071 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 262100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 262100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2991373 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2991373 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 902564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29105312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30007876 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64032 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 9.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 7.0 |
| 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 | 6.0 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| 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 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.0 |
| 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/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/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 | 62865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 67207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 58117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 61672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey S Maurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Wygoda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Constantine Dimas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Sable |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eliot Engel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Farooq Kathwari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Isabel Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Shifren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jonathan Resnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lawrence J Burian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Martin Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michele R Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Thomas S Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Timothy Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carl Willner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Daniel Reingold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Pomeranz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ann M Hennessy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | David Siegelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gabriel Aluze-Ele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mojdeh Rutigliano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Zachary J Palace |
| 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 | 243013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 222261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 236972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 239476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 327927 |
| 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 | 419816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 1759233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 898166 |
| 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/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP, Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | QI And Risk Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHHA - Associated Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Nursing Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Medical Dept |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1767133 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4756003 |
| IRS990/GrantAmt | 0 | 1757131 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1757131 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1757131 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4644383 |
| IRS990/GrossReceiptsAmt | 0 | 116087788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 98 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 511215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 511215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 854087 |
| IRS990/InterestGrp/TotalAmt | 0 | 854087 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 780811 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 830196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19632208 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16556321 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6388091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1914007 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185053180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99013748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99711098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284764278 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2877250 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42224039 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52188089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67464377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59066351 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1767133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1767133 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -644515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52208670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38649274 |
| IRS990/NoncashContributionsAmt | 0 | 105238 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits
Lisle, IL
View Organization501(c)3
Revenue vs current organization
12% lowerAssets vs current organization
About the sameNantucket, MA
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the sameChicago, IL
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the sameWest Burlington, IA
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
About the same