Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$44,549,287
Down $903,958 (-2.0%) from 2022
Net Assets
Down$12,904,173
Down $232,509 (-1.8%) from 2022
Liabilities
Down$31,645,114
Down $671,449 (-2.1%) from 2022
Revenue
Down$51,626,892
Down $5,048,687 (-8.9%) from 2022
Expenses
Up$51,838,380
Up $868,393 (+1.7%) from 2022
Net Income
Down-$211,488
Down $5,917,080 (-104%) from 2022
Jawonio, inc. Is a registered 501(c)(3) organization and the premiere provider of lifespan services in the hudson valley of new york state for individuals with developmental disabilities, behavioral health challenges, and chronic medical conditions. Jawonio, inc. Is dedicated to advancing the independence, well-being and equality of people with disabilities and special needs.
Jawonio, inc. Is dedicated to advancing the independence, well-being, and equality of individuals with various disabilities, behavioral health challenges and chronic medical needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,170,357 | $31,747,871 | ▼ $1,422,486 |
| Accounts Receivable | $5,976,763 | $5,712,297 | ▼ $264,466 |
| Savings and Temporary Cash Investments | $2,092,855 | $2,314,950 | ▲ $222,095 |
| Cash and Non-Interest-Bearing Accounts | $581,906 | $1,303,132 | ▲ $721,226 |
| Prepaid Expenses and Deferred Charges | $747,725 | $746,546 | ▼ $1,179 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $45,453,245 | $44,549,287 | ▼ $903,958 |
| Other Assets Total | $2,883,639 | $2,724,491 | ▼ $159,148 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,750,833 | $19,577,900 | ▼ $172,933 |
| Accounts Payable and Accrued Expenses | $3,774,568 | $4,281,251 | ▲ $506,683 |
| Other Liabilities | $3,734,421 | $2,947,550 | ▼ $786,871 |
| Unsecured Notes Loans Payable | $3,051,969 | $2,852,995 | ▼ $198,974 |
| Mortgage Notes Payable Secured by Investment Property | $1,593,445 | $1,710,898 | ▲ $117,453 |
| Deferred Revenue | $411,327 | $274,520 | ▼ $136,807 |
| Total Liabilities | $32,316,563 | $31,645,114 | ▼ $671,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,136,682 | $12,904,173 | ▼ $232,509 |
| Total Net Assets Fund Balance | $13,136,682 | $12,904,173 | ▼ $232,509 |
| Total Liabilities and Net Assets / Fund Balance | $45,453,245 | $44,549,287 | ▼ $903,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,336,676 | $16,868,802 | $46,205,478 |
| Equipment | $1,242,970 | $9,833,749 | $11,076,719 |
| Land | $1,168,225 | - | $1,168,225 |
| Other Assets Org | $199,851 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randi Rios-Castro | Chief Executive Officer | FT | $293,068 | $54,614 | $347,682 |
| Steven Constable | Chief Business Officer | FT | $188,554 | $34,616 | $223,170 |
| Timothy Cleary | Compliance Officer | FT | $147,692 | $32,718 | $180,410 |
| Theresa Parker | Director of Human Resources | FT | $147,827 | $32,258 | $180,085 |
| Debbie Peeters | Chief Program Officer | FT | $153,627 | $25,708 | $179,335 |
| Diana Hess | Chief Communications/Development Officer | FT | $139,197 | $28,025 | $167,222 |
| Heidi McCarthy | Preschool/Specialty Program Director | FT | $146,178 | - | $146,178 |
| Name | Title |
|---|---|
| Michael Algranati | Chair |
| Madelon Berger | Immediate Past Chair |
| Alan R Pollack | Vice Chairman |
| William Van Slyck | Vice Chairman |
| Daniel Salmon | Director |
| David Lamadrid MBA | Director |
| Dominic F D'Adamo CPA | Director |
| Hon Thomas M Mascola | Director |
| James E Johansen | Director |
| Katherine Aquino-Melendez | Director |
| Kevin Cassady | Director |
| Marissa Fremont | Director |
| Michael N Loewenberg | Director |
| Monica Jackson | Director |
| Richard J Neidhart | Director |
| Scott G Kearns | Director |
| William M Trust Jr | Director |
| Rochelle Brief MD PhD | Medical Director |
| Lynda DiMenna | Secretary |
| Douglas Ward | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pavarini NE Construction Co LLC | Construction | 1 Starpoint North Tower 4th Fl, Stamford, CT 06902 | $180,528 |
| Pablo Sadler MD | Psychiatry | 24 Saymor Drive, Bardonia, NY 10954 | $126,166 |
| Forvis LLP | Accounting | 135 W 50th Street, New York, NY 10020 | $118,337 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,954,470 |
| Other Expenses | $11,883,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,338,161 | $2,995,265 | - | $32,333,426 |
| Other Employee Benefits | $3,470,301 | $354,736 | - | $3,825,037 |
| Payroll Taxes | $2,339,819 | $287,757 | - | $2,627,576 |
| Depreciation Depletion | $1,397,381 | $589,985 | - | $1,987,366 |
| Fees for Services Other | $1,563,214 | $343,519 | $0 | $1,906,733 |
| Interest | $631,617 | $749,116 | - | $1,380,733 |
| Occupancy | $550,643 | $144,811 | - | $695,454 |
| Pension Plan Contributions | $545,493 | $52,086 | - | $597,579 |
| Insurance | $453,731 | $134,150 | - | $587,881 |
| Current Officers, Directors, Trustees, and Key Employees | - | $570,852 | - | $570,852 |
| Other Expenses | $561,912 | $280 | - | $561,912 |
| Office Expenses | $237,232 | $303,611 | - | $540,843 |
| All Other Expenses | $62,153 | $382,852 | $0 | $445,005 |
| Travel | $196,467 | $13,801 | - | $210,268 |
| Information Technology | $200,291 | - | - | $200,291 |
| Advertising | $34,628 | $115,390 | - | $150,018 |
| Fees for Services Accounting | - | $118,337 | - | $118,337 |
| Fees for Services Legal | - | $118,203 | - | $118,203 |
| Conferences and Meetings | $66,578 | $19,188 | - | $85,766 |
| Fees for Services Lobbying | $48,200 | - | - | $48,200 |
| Total Functional Expenses | $44,374,920 | $7,463,460 | $0 | $51,838,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to government agency | $1,052,308 |
| finance lease | $1,046,219 |
| postretirement benefit obligation | $750,164 |
| due to affiliates | $98,859 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dasny - Series2014 | 2014-02-13 | $28,852,741 | Yonkers renovation and debt paydown |
| B | Dasny - 2017a | 2017-12-27 | $20,461,000 | Main campus redevelopment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $28,852,741 | $445,071 | $0 | $48,623 |
| B | $20,461,000 | $0 | $0 | $278,000 |
“KEVIN CASSADY & WILLIAM M. TRUST, JR. - Family relationship”
“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the financial department.”
“The board of directors sign conflict of interest policy forms at the start of their term and annually thereafter. The board's conflict of interet policy formsincorporateall the requirements of the new york non-profit revitalization act of 2013: (1) a definition of the circumstances that constitute a conflict of interest. (ii) set out procedures for disclosing conflicts-of-interest to the audit committee, or ifthere is none to the board. (iii) require that a person with a conflict not be present at or participate in the board or committee deliberation or vote on the matter giving rise to such conflict; (v) prohibit any attempt by a person with a conflict to improperly influence the delibeation or voting on the matter giving rise to such conflict. (v) require that the existence and resolution of the conflict be documented in the corporation's records, including meeting minutes; and (vi) contain procedures for disclosing, addressing, and documenting related party transactions. All staff, including "key staff" are requested to sign annual conflict of interest forms as well. The compliance department tracks all conflict of interest forms in the training data base.”
“The compensation committee is responsible for overseeing the evaluation process for the chief executive officer, chief business officer and associate executive director. The following steps are utilized tocarry out this review: a) the compensation committee reviews performance measures and targets on or before the start of the first meeting of the fiscal year. B) the chief executive officer, chief business officer and associate executive director provides self evaluations to the compensation committee chair within 75 days of the end of the fiscal year. C) the compensation committee accumulates this information and considers annual compensation of the chief executive officer, chief business officer and associate executive director based on the evaluation. Compensation is considered based upon current salary data and ranges provided by outside consultants. D) after agreement by the compensation committee to the evaluation if any adjustment is indicated, it is considered and approved by the entire board prior to implementation. The chair of the compensation committee will meet with the chief executive officer, chief business officer and associate execitive director to discuss the committee's assessment of performance and developmental needs of the chief executive officer, chief business officer and assoiate executive director. The chief executive officer, chief business officer and associate executive officer may then take the opportunity to discuss their reactions to the evaluation. A compensation review was conducted in 2023.”
“The compensation committee is responsible for overseeing evaluation process for the chief executive officer, chief business officer and associate executive director. The following steps are utilized to carry out this review: a) the compensation committee reviews performance measures and targets on or before the start of the first meeting of the fiscal year. B) the chief executive officer, chief business officer and associate executive director provides self-evaluations to the compensation committee chair within 75 days of the end of the fiscal year. C) the compensation committee accumulates this information and considers annual compensation of the chief executive officer, chief business officer and associate executive director based on the evaluation. Compensation is considered based upon current salary data and ranges provided by outside consultants. D) after agreement by the compensation committee to the evaluation if any adjustment is indicated, it is considered and approved by the entire board prior to implementation. The chair of the compensation committee will meet with the chief executive officer, chief business officer and associate executive director to discuss the committee's assessment of performance and developmental needs for the chief executive officer, chief business oficer and associate executive director. The chief executive officer, chief business officer and associate executive director may then take the opportunity to discuss their reactions to the evaluation. A compensation review was conducted in 2023.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Residential services - the community living services (residential) division of jawonio, inc. Provides services to adults with a wide range of physical, behavioral and intellctual disabilities. The focus of community living services (residential) is to assist the persons served in achieving their highest level of independence and self-direction. Javinio's community living services provides services in diverse settings that are designed to meet the needs of the residents. Intermediate care facilities (icf) (1)- this home provides comprehensive medical & habilitative support in a twenty-four hour supervised setting for 20 individuals. The program is designed to assist persons with severe intellectual disabilities and/or severe medical frailties to become as independent as possible. Comprehensive on-site medical supervision is provided. Individualized residential alternatives (ira) (12) - jawonio provides homes in the community specifically designed and furnished to meet the needs of the developmentally disabled adult. The ira program differs from the icf in that the individeals require less medical oversight and care, and the most part are able to go into the community for day and recreation programs. The condominium program (6) - services developed specific to individuals' needs are provided in one and two bedroom condominiums in the community. Low cost housing is provided through the office of hud for six condominiums. The paul j. Tendler independent living center (17) - this garden apartment complex provides services and low cost housing to 17 people. All but one apartment are single occupancy, providing dignity and privacy to each individual. These programs allow individuals to maximize their independence while still providing necessary supports and services.”
“Jawonio, inc. Is a registered 501(c)(3) organization and the premiere provider of lifespan services in the hudson valley of new york state for individuals with developmental disabilities, behavioral health challenges, and chronic medical conditions. Jawonio, inc. Is dedicated to advancing the independence, well being and equality of people with disabilities and special needs.”
“(Expenses $ 545,552 including grants of $)(Revenue $ 465,548) BEHAVIORAL HEALTH - THE JAWONIO PROMISE PROGRAM (OR PROS-PERSONALIZED ORIENTED RECOVERY SERVICES) IS A SERVICE PROVIDED IN A "COLLEGE-LIKE" ATMOSPHERE AND DEVELOPED AROUND INNOVATIVE THERAPEUTIC AND CLINICAL STRATEGIES. PSYCHIATRY, PSYCHOLOGY, MEDICATION MANAGEMENT AND SOCIAL WORK ARE OFFERED AS PART OF THE PROGRAM DEVELOPED BY PROGRAM PARTICIPANTS THEMSELVES AND PROFESSIONAL CLINICIANS AND STAFF. AT THE SAME TIME, FRIENDSHIPS ARE FORMED, SELF-CONFIDENCE IS INSTILLED, STABILIZATION BECOMES A GOAL, WITH THE ASPIRATION OF BECOMING A FUNCTIONING MEMBER OF THE COMMUNITY. INNOVATION SUCH AS TALENT SHOWS, ART AND MUSIC THERAPY, MEDITATION AND WELLNESS-BASED STRATEGIES ARE UTILIZED. BEHAVIORAL HEALTH SERVICES AND PRIMARY CARE SERVICES ARE BECOMING CLOSELY INTEGRATED TO TREAT THE "WHOLE PERSON" ALONG WITH CASE MANAGEMENT SUPPORTS AND RESOURCES.”
“Loss on Swap Agreement - -21021;”
“The return is being amended due to changes to part i, part iv, part ix, schedule c, and schedule o to report lobbying activities held during the year.”
“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.”
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 | 3774568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4281251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5976763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5712297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JAWONIO, INC. IS DEDICATED TO ADVANCING THE INDEPENDENCE, WELL-BEING, AND EQUALITY OF INDIVIDUALS WITH VARIOUS DISABILITIES, BEHAVIORAL HEALTH CHALLENGES AND CHRONIC MEDICAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 115390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150018 |
| IRS990/AllOtherContributionsAmt | 0 | 762124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 382852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 445005 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE CONSTABLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457082000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 N LITTLE TOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10956 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1303132 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 570852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 570852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Starpoint North Tower 4th Fl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24 Saymor Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 135 W 50th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Stamford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bardonia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10954 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pavarini NE Construction Co LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Pablo Sadler MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FORVIS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatry |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Accounting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1487716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181500 |
| IRS990/CYOtherExpensesAmt | 0 | 11883910 |
| IRS990/CYOtherRevenueAmt | 0 | 1308223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48649453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -211488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39954470 |
| IRS990/CYTotalExpensesAmt | 0 | 51838380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51626892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 411327 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 589985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1397381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1987366 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1049 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19652659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 118337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118337 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 118203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118203 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 343519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1563214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1906733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 53372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 31678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32083 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alan R Pollack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynda DiMenna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Madelon Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Algranati |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Van Slyck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Salmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Lamadrid MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dominic F D'Adamo CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hon Thomas M Mascola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James E Johansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katherine Aquino-Melendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Cassady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marissa Fremont |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael N Loewenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Monica Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard J Neidhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rochelle Brief MD PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Scott G Kearns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | William M Trust Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Randi Rios-Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Steven Constable |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Debbie Peeters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Diana Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Heidi McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Theresa Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Timothy Cleary |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 294310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 189492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 154762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 142649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 146178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 148407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 148327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Business Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Communications/Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Preschool/Specialty Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Compliance Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 52027 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 679560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52027 |
| IRS990/GrossReceiptsAmt | 0 | 51626892 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1138632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 200291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 200291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 453731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 587881 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 749116 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 631617 |
| IRS990/InterestGrp/TotalAmt | 0 | 1380733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26702551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33170357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31747871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58450422 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 | 1593445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1710898 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13136682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12904173 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52027 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1138632 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1138632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13136682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12904173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 550643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 695454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 303611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 237232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 540843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.