Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$11,681,593
Down $629,966 (-5.1%) from 2015
Net Assets
Up$7,533,921
Up $202,448 (+2.8%) from 2015
Liabilities
Down$4,147,672
Down $832,414 (-17%) from 2015
Revenue
Up$25,863,857
Up $453,636 (+1.8%) from 2015
Expenses
Up$25,700,070
Up $799,112 (+3.2%) from 2015
Net Income
Down$163,787
Down $345,476 (-68%) from 2015
St. Christopher's, inc. Is an innovative adolescent development organization dedicated to helping children with special needs and their families by developing a seamless continuum of care. The organization provides therapeutic intervention and life planning skills in a safe and nurturing environment with the goal of helping each child reach his/her full potential.
To provide residential programs for children with special needs primarily referred by local school district committees for special education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,349,963 | $3,834,545 | ▼ $515,418 |
| Accounts Receivable | $2,604,334 | $2,707,642 | ▲ $103,308 |
| Investments in Publicly Traded Securities | $2,384,817 | $2,452,456 | ▲ $67,639 |
| Land, Buildings, and Equipment, Net | $1,825,245 | $1,812,616 | ▼ $12,629 |
| Savings and Temporary Cash Investments | $484,128 | $358,705 | ▼ $125,423 |
| Prepaid Expenses and Deferred Charges | $183,537 | $167,400 | ▼ $16,137 |
| Pledges and Grants Receivable | $26,250 | $32,695 | ▲ $6,445 |
| Total Assets | $12,311,559 | $11,681,593 | ▼ $629,966 |
| Other Assets Total | $453,285 | $315,534 | ▼ $137,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,628,203 | $2,070,913 | ▼ $557,290 |
| Other Liabilities | $1,493,191 | $1,436,905 | ▼ $56,286 |
| Mortgage Notes Payable Secured by Investment Property | $858,692 | $639,854 | ▼ $218,838 |
| Total Liabilities | $4,980,086 | $4,147,672 | ▼ $832,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,961,323 | $7,226,571 | ▲ $265,248 |
| Temporarily Rstr Net Assets | $320,150 | $257,350 | ▼ $62,800 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $7,331,473 | $7,533,921 | ▲ $202,448 |
| Total Liabilities and Net Assets / Fund Balance | $12,311,559 | $11,681,593 | ▼ $629,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,092,109 | $9,087,028 | $10,179,137 |
| Equipment | $449,168 | $3,749,031 | $4,198,199 |
| Other Land Buildings | $139,500 | - | $139,500 |
| Land | $131,839 | - | $131,839 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $50,000 | - | - | - | $50,000 |
| 2014 | $195,000 | - | - | $145,000 | $50,000 |
| 2013 | $50,000 | $145,000 | - | - | $195,000 |
| 2012 | $50,000 | - | - | - | $50,000 |
| 2011 | $50,000 | - | - | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert E Maher | CEO | PT | $340,527 | $49,826 | $390,353 |
| Marshall Asche | CFO | PT | $237,452 | $11,873 | $249,325 |
| Horace H Trunbull Left 123115 | Former COO | FT | $210,516 | $14,197 | $224,713 |
| Carl Towbin | Psychaiatrist | FT | $167,730 | - | $167,730 |
| Michael Trupp | Psychaiatrist | FT | $165,153 | - | $165,153 |
| Rachelle Karmin | Director of Behavioral Sup | FT | $129,463 | $21,523 | $150,986 |
| Dara Caputo | Director of Clinical Admin | FT | $109,769 | $5,488 | $115,257 |
| Pyau L Hung | Director of Clinical Administration | FT | $109,769 | $5,488 | $115,257 |
| Name | Title |
|---|---|
| Denis Barry | Chairman |
| Lee Allen | President/secretary |
| Anne Crudge | Vice-president |
| Bruce Ostrober Resigned 2416 | Director |
| David Lipson | Director |
| Dr Aran Ron | Director |
| Frank Alvarado | Director |
| Larry Carbone | Director |
| Larry Weiss | Director |
| Maira Bronzi | Director |
| Pamela Kelly-day | Director |
| Ramon Velez | Director |
| Richard Martin Resigned 42116 | Director |
| John Dimling | Treasurer |
| Richard Pino Resigned 33116 | Vice-presidnet |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| H&e Cleaning Services INC | Cleaning | PO BOX 8365, Sleepy Hollow, NY 10591 | $266,608 |
| Bdo USA LLP | Accounting | PO BOX 624743, Pittsburgh, PA 15264 | $187,793 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,623,067 |
| Other Expenses | $7,071,291 |
| Total Fundraising Expense | $307,739 |
| Grants and Similar Amounts Paid | $5,414 |
| Professional Fundraising Fees | $298 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,457,619 | $1,285,387 | $144,015 | $13,887,021 |
| Other Employee Benefits | $1,881,970 | $263,344 | $21,756 | $2,167,070 |
| Payroll Taxes | $1,704,997 | $268,014 | $19,710 | $1,992,721 |
| Occupancy | $705,060 | $33,784 | - | $738,844 |
| Office Expenses | $420,077 | $297,401 | $20,633 | $738,111 |
| Insurance | $623,455 | - | - | $623,455 |
| Current Officers, Directors, Trustees, and Key Employees | - | $548,814 | - | $548,814 |
| Depreciation Depletion | $410,025 | $11,718 | - | $421,743 |
| Fees for Services Other | $233,126 | $56,663 | $10,000 | $299,789 |
| Travel | $266,234 | $21,550 | $2,931 | $290,715 |
| All Other Expenses | $125,816 | $23,770 | $88,396 | $237,982 |
| Information Technology | $10,716 | $226,253 | - | $236,969 |
| Fees for Services Accounting | - | $143,410 | - | $143,410 |
| Other Expenses | $13,867 | $88,130 | - | $101,997 |
| Interest | - | $61,652 | - | $61,652 |
| Fees for Service Investment Mgmnt Fees | - | $28,902 | - | $28,902 |
| Pension Plan Contributions | - | $27,441 | - | $27,441 |
| Fees for Services Legal | - | $25,150 | - | $25,150 |
| Grants to Domestic Individuals | $5,414 | - | - | $5,414 |
| Fees for Services Professional Fundraising | - | - | $298 | $298 |
| Total Functional Expenses | $21,897,178 | $3,495,153 | $307,739 | $25,700,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,700,070 |
| Total Expenses per Audited Statements | $25,700,070 |
| Total Expenses per Form 990 | $25,700,070 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,213 |
| Fundraising Gross Income | $67,418 |
| Professional Fundraising Fees | $298 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $104,648 | $38,610 | $40,274 | $-1,664 |
| Golf Outing | $74,637 | $28,808 | $43,939 | $-15,131 |
| Total Events | $179,285 | $67,418 | $84,213 | $-16,795 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Director | Business Products & It Consulting | No | $214,035 |
| - | Board Director | Copiers, Office Equipments | No | $96,000 |
| Liability | Amount |
|---|---|
| Due to Funding Source | $1,428,801 |
| Due to Related Parties | $8,104 |
“Form 990 is prepared by the cpa firm from audited financial statements and trial balance as well as from information the organization's cfo provides to them in a tax organizer. The cpa firm furnishes draft form 990 which is reviewed by management, including the cfo. After approval, the cfo provides an electronic copy of form 990 to the full board with an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”
“Board members annually file a report to disclose interests that could give rise to a conflict of interest.”
“The executive committee of the board of directors annually evaluates the ceo's compensation by utilizing comparability data of similar nonprofit organizations and by comparing 990 data of other organizations; and after this review, the committee sets the ceo's compensation by contract. The ceo, through documented written evaluation, determines the compensation of key employees. In addition, through annual board approved salary budgets, the compensation of the organization's officers and key employees are approved.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“No changes have been made in the process of selecting an independent accountant.”
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 | 2628203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2070913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2604334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2707642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS PRIMARILY REFERRED BY LOCAL SCHOOL DISTRICT COMMITTEES FOR SPECIAL EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 109301 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 88396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL ASCHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146933030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 SOUTH BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOBBS FERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10522 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4349963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3834545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 548814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 548814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 266608 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187793 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 624743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SLEEPY HOLLOW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | H&E CLEANING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 111867 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 935682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5414 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74733 |
| IRS990/CYOtherExpensesAmt | 0 | 7071291 |
| IRS990/CYOtherRevenueAmt | 0 | 72480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24780962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18623067 |
| IRS990/CYTotalExpensesAmt | 0 | 25700070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 307739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 298 |
| IRS990/CYTotalRevenueAmt | 0 | 25863857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 410025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421743 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - THE ORGANIZATION OPERATES VARIOUS RESIDENTIAL FACILITY PROGRAMS FOR CHILDREN. SERVICE OUTPUTS ARE MEASURED IN DAYS OF CARE. THE PRIMARY RESIDENTIAL PROGRAMS ARE FOR CHILDREN WITH SPECIAL NEEDS REFERRED BY COMMITTEE FOR SPECIAL EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 428 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21897178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 143410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 143410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299789 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 298 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 298 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28902 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28902 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 34.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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/OfficerInd | 6 | 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 | 21026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5488 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENIS BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE CRUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DIMLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA KELLY-DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD MARTIN RESIGNED 42116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE OSTROBER RESIGNED 2416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD PINO RESIGNED 33116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ARAN RON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAMON VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT E MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAIRA BRONZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARSHALL ASCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HORACE H TRUNBULL LEFT 123115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARL TOWBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL TRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RACHELLE KARMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DARA CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PYAU L HUNG |
| 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 | 369327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 237452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 210516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 165153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109769 |
| 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/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDNET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHAIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHAIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF BEHAVIORAL SUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF CLINICAL ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF CLINICAL ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 111867 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67418 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8683 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 714514 |
| IRS990/GrantAmt | 0 | 5414 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5414 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5414 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 975937 |
| IRS990/GrossReceiptsAmt | 0 | 26915324 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 226253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 236969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 623455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 623455 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61652 |
| IRS990/InterestGrp/TotalAmt | 0 | 61652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2384817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2452456 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12836059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1825245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1812616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14648675 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 967254 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. CHRISTOPHER'S, INC. IS AN INNOVATIVE ADOLESCENT DEVELOPMENT ORGANIZATION DEDICATED TO HELPING CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES BY DEVELOPING A SEAMLESS CONTINUUM OF CARE. THE ORGANIZATION PROVIDES THERAPEUTIC INTERVENTION AND LIFE PLANNING SKILLS IN A SAFE AND NURTURING ENVIRONMENT WITH THE GOAL OF HELPING EACH CHILD REACH HIS/HER FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 858692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 639854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7331473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7533921 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14283 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16795 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16795 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 705060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 738844 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 297401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 420077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 738111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 453285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 315534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 263344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1881970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2167070 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDRENS ALLOWANCE/REC |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1164650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1118611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 755541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1164650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1118611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 839311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1493191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1436905 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.