Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$56,815,450
Down $6,392,886 (-10%) from 2013
Net Assets
Up$12,540,743
Up $83,406 (+0.7%) from 2013
Liabilities
Down$44,274,707
Down $6,476,292 (-13%) from 2013
Revenue
Up$75,620,834
Up $5,037,707 (+7.1%) from 2013
Expenses
Up$75,044,167
Up $5,521,538 (+7.9%) from 2013
Net Income
Down$576,667
Down $483,831 (-46%) from 2013
Rising ground is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. We do this by providing the most vulnerable children, adults and families in the greater new york city area with resources and skills needed to rise above adversity and positively direct their lives. Our innovative and results-driven programs support individuals in the areas of education, family support, foster care, services for individuals with intellectual and developmental disabilities, and juvenile justice.
Leake & watts is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. Our values:respect,achievement,safety and responsibility. We demonstrate respect by practicing open and honest communication and, in this way, earn trust. We appreciate each individual's uniqueness and treat all with dignity.we are committed to achievement by setting and accomplishing goals. We take pride in our programs and ownership of our work. We support those we serve through initiative, teamwork, and innovation. We act safely by promoting a culture and environment that supports sound judgment and decision-making. We safeguard the well-being of all. We accept responsibility for benefits and consequences of our actions. We are consistent and fair in our treatment of others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,641,932 | $30,327,806 | ▼ $1,314,126 |
| Investments in Publicly Traded Securities | $14,836,809 | $8,876,625 | ▼ $5,960,184 |
| Accounts Receivable | $7,782,853 | $8,245,143 | ▲ $462,290 |
| Savings and Temporary Cash Investments | $187,673 | $4,481,517 | ▲ $4,293,844 |
| Cash and Non-Interest-Bearing Accounts | $523,716 | $1,721,779 | ▲ $1,198,063 |
| Prepaid Expenses and Deferred Charges | $361,223 | $528,933 | ▲ $167,710 |
| Pledges and Grants Receivable | $82,358 | $24,106 | ▼ $58,252 |
| Total Assets | $63,208,336 | $56,815,450 | ▼ $6,392,886 |
| Other Assets Total | $7,791,772 | $2,609,541 | ▼ $5,182,231 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $27,600,000 | $25,193,000 | ▼ $2,407,000 |
| Accounts Payable and Accrued Expenses | $8,888,110 | $9,689,869 | ▲ $801,759 |
| Mortgage Notes Payable Secured by Investment Property | $10,425,905 | $6,194,027 | ▼ $4,231,878 |
| Unsecured Notes Loans Payable | $3,322,059 | $3,194,642 | ▼ $127,417 |
| Other Liabilities | $514,925 | $3,169 | ▼ $511,756 |
| Total Liabilities | $50,750,999 | $44,274,707 | ▼ $6,476,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,907,797 | $10,083,560 | ▲ $175,763 |
| Permanently Rstr Net Assets | $2,361,096 | $2,361,096 | → $0 |
| Temporarily Rstr Net Assets | $188,444 | $96,087 | ▼ $92,357 |
| Total Net Assets Fund Balance | $12,457,337 | $12,540,743 | ▲ $83,406 |
| Total Liabilities and Net Assets / Fund Balance | $63,208,336 | $56,815,450 | ▼ $6,392,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,687,788 | $24,389,002 | - |
| Land | $38,787 | - | - |
| Equipment | $1,597,231 | $5,209,266 | - |
| Leasehold Improvements | $4,000 | $1,419,263 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,456,187 | - | ▲ $44,741 | - | $2,500,928 |
| 2012 | $2,444,334 | - | ▲ $14,677 | - | $2,456,187 |
| 2011 | $2,437,694 | - | ▲ $7,160 | - | $2,444,334 |
| 2010 | $2,417,604 | - | ▲ $20,191 | - | $2,437,694 |
| 2009 | $2,415,766 | - | ▲ $1,951 | - | $2,417,604 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Mucatel | CFO/asst.tre | FT | $244,500 | $7,938 | $252,438 |
| Alan Mucatel | Exe.dir/asst.secty | - | $244,500 | $7,938 | $252,438 |
| Uday S Ray | Assoc Exec D | FT | $179,506 | $16,322 | $195,828 |
| Uday S Ray | CFO/asst.treasurer | - | $179,506 | $16,322 | $195,828 |
| Donald Antonecchia | Asst Exec Di | FT | $189,262 | - | $189,262 |
| Donald Antonecchia | Assoc Exec Director | - | $189,262 | $6,819 | $189,262 |
| Belinda M Conway | - | FT | $177,836 | $6,819 | $184,655 |
| Belinda M Conway | Asst Exec Director | - | $177,836 | $7,937 | $184,655 |
| Jacqueline E Callejas | - | FT | $166,443 | $7,938 | $174,380 |
| Carlton Mitchell | - | FT | $147,592 | $7,938 | $155,530 |
| Gorge P Cancro | - | FT | $130,194 | - | $130,194 |
| Name | Title |
|---|---|
| Thomas Gallager | President |
| Anita-agnes O Hassell | Director |
| Elizabeth M Renyi | Director |
| Ernesto Loperena | Director |
| Hana Ben-shabat | Director |
| Jose Martin Jara | Director |
| Joseph C Hoopes Jr | Director |
| Margery E Ames | Director |
| Matthew Mayer | Director |
| Susan S Benedict | Director |
| William H Evans | Director |
| Carol Chen | Exe.dir/asst |
| Joyce R Coppin-mondesire | Secretary |
| G Crossan Seybolt Jr | Treasurer |
| Lawrence B Thompson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Multilingual Theapy Associates | Therapy Service | - | $230,724 |
| Jackson Lewis LLP | Attorney | - | $188,925 |
| James M Abramson | Attorney | - | $169,861 |
| Rosin Steinhagen Mendel | Attorney | - | $110,228 |
| Interfysio LLC | Therapy Service | - | $104,168 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $8,524 |
| Total Noncash Contributions | 1 | $8,524 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,052,386 |
| Other Expenses | $20,991,781 |
| Total Fundraising Expense | $178,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,604,899 | $2,444,734 | $83,233 | $41,132,866 |
| Other Employee Benefits | $8,004,427 | $595,776 | $16,951 | $8,617,154 |
| Fees for Services Other | $6,410,933 | $320,197 | $12,160 | $6,743,290 |
| Occupancy | $4,243,204 | $208,760 | $4,262 | $4,456,226 |
| Payroll Taxes | $2,891,410 | $224,169 | $6,172 | $3,121,751 |
| Office Expenses | $2,287,246 | $142,510 | $23,177 | $2,452,933 |
| Depreciation Depletion | $1,698,606 | $418,835 | $3,237 | $2,120,678 |
| Interest | $1,208,194 | $416,676 | $1,512 | $1,626,382 |
| Current Officers, Directors, Trustees, and Key Employees | $601,979 | $578,636 | - | $1,180,615 |
| Travel | $801,315 | $74,968 | $9,234 | $885,517 |
| Insurance | $739,521 | $94,674 | $1,868 | $836,063 |
| Fees for Services Legal | $520,659 | $96,896 | - | $617,555 |
| Fees for Services Accounting | $61,715 | $88,250 | - | $149,965 |
| Other Expenses | $58,372 | $44,498 | $488 | $103,358 |
| All Other Expenses | $38,643 | $46,871 | $9,320 | $94,834 |
| Fees for Service Investment Mgmnt Fees | - | $58,527 | - | $58,527 |
| Total Functional Expenses | $68,893,542 | $5,971,802 | $178,823 | $75,044,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $75,252,872 |
| Total Expenses per Form 990 | $75,044,167 |
| Expenses per Audited Statements | $74,985,640 |
| Expenses Not Reported on Form 990 | $267,232 |
| Expenses Not Reported on Financial Statements | $58,527 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $229,400 |
| Fundraising Direct Expenses | $76,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $539,800 | $192,150 | $63,745 | $128,405 |
| Event 2 | $70,460 | $37,250 | $12,605 | $24,645 |
| Total Events | $610,260 | $229,400 | $76,350 | $153,050 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anita-agnes Hassell Spouse of | Director | Banking Services | No | - |
| Senior Bank Officer | - | - | No | - |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $47,838 |
| Unamor. Dis/prem of Bonds Payable | $-44,669 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | - | 2014-06-27 | $21,173,000 | - |
| A | - | 2013-05-09 | $4,035,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“First a completed 990 form is reviewed by the members of the audit & oversight board committee. It is then sent to all other board members for their approval before the 990 form is submitted to irs and nys.”
“YES.”
“Compensation of the executive director includes an annual performance review and approval process conducted by board's management committee, which reports to the board. Part vi section b: policies: line 15b all employees including other officers and key employees receive annual performance reviews by their supervisors.”
“AVAILABLE UPON REQUEST.”
“Leake & watts is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. Our values:respect,achievement,safety and responsibility. We demonstrate respect by practicing open and honest communication and, in this way, earn trust. We appreciate each individual's uniqueness and treat all with dignity.we are committed to achievement by setting and accomplishing goals. We take pride in our programs and ownership of our work. We support those we serve through initiative, teamwork, and innovation. We act safely by promoting a culture and environment that supports sound judgment and decision-making. We safeguard the well-being of all. We accept responsibility for benefits and consequences of our actions. We are consistent and fair in our treatment of others.”
“Volunteer services include : reading to children, distribution of toys and holiday gifts,tutoring, gardening,accompanying children on field trips, leading nutrition and yoga classes, and minor repairs and renovations such as painting.”
“Part iii line 4d -all other program services : our juvenile justice services include both secure and non-secure placement programs for court-involved youth, both of which are based on the belief that young people with histories of delinquency need support, education and other tools to return safely and successfully to their communities and break the cycle of delinquency. Woodfield cottage is a secure detention center for youth under the age of 16 who are awaiting court action. These youth are accused of committing crimes, some of which are violent in nature. Services include individual and group counseling, a full-day school program, 24-hour medical services, family outreach, aftercare planning, and religious and spiritual services. These services are offered in a structured setting and a caring, albeit high-security, environment. Our non-secure placement program is a residential program serving adjudicated youth ages 12 to 15. Our program is community-oriented and family-focused, using the nationally recognized missouri model, a treatment method that involves grouping youth into small cohorts of 10-12 with whom they live, attend school, participate in recreational activities and receive counseling. We ensure that youth are able to develop their academic, pre-vocational and communications skills through various aspects of the program as well as work with family members to maintain and strengthen the youth's connection with his or her family and community.”
“Special events 0 special events -76,350”
“Bond cost write off 781,006 special events -76,350”
“SPECIAL EVENTS 0”
“SPECIAL EVENTS 76,350”
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 | 8888110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9689869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7782853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8245143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEAKE & WATTS IS DEDICATED TO SUPPORTING CHILDREN, ADULTS AND FAMILIES. WORKING TOGETHER, WE CREATE STRONG FOUNDATIONS FOR SUCCESS. OUR VALUES:RESPECT,ACHIEVEMENT,SAFETY AND RESPONSIBILITY. WE DEMONSTRATE RESPECT BY PRACTICING OPEN AND HONEST COMMUNICATION AND, IN THIS WAY, EARN TRUST. WE APPRECIATE EACH INDIVIDUAL'S UNIQUENESS AND TREAT ALL WITH DIGNITY.WE ARE COMMITTED TO ACHIEVEMENT BY SETTING AND ACCOMPLISHING GOALS. WE TAKE PRIDE IN OUR PROGRAMS AND OWNERSHIP OF OUR WORK. WE SUPPORT THOSE WE SERVE THROUGH INITIATIVE, TEAMWORK, AND INNOVATION. WE ACT SAFELY BY PROMOTING A CULTURE AND ENVIRONMENT THAT SUPPORTS SOUND JUDGMENT AND DECISION-MAKING. WE SAFEGUARD THE WELL-BEING OF ALL. WE ACCEPT RESPONSIBILITY FOR BENEFITS AND CONSEQUENCES OF OUR ACTIONS. WE ARE CONSISTENT AND FAIR IN OUR TREATMENT OF OTHERS. |
| IRS990/AllOtherContributionsAmt | 0 | 456865 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UDAY S RAY CPA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143758717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 463 HAWTHORNE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | YONKERS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 523716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1721779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 578636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 601979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1180615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 230724 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169861 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8801 19TH AVE 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1 N BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 375 5TH AVE 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 801 2ND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 61 BROADWAY SUITE 2824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | NYC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 11214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MULTILINGUAL THEAPY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | JACKSON LEWIS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | JAMES M ABRAMSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ROSIN STEINHAGEN MENDEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | INTERFYSIO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ATTORNEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ATTORNEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ATTORNEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 380860 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1179216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -60610 |
| IRS990/CYOtherExpensesAmt | 0 | 20991781 |
| IRS990/CYOtherRevenueAmt | 0 | 156950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74345278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 576667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54052386 |
| IRS990/CYTotalExpensesAmt | 0 | 75044167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75620834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 418835 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1698606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2120678 |
| IRS990/Desc | 0 | CHILD WELFARE PROGRAMS AND SERVICES INCLUDE RESIDENTIAL TREATMENT CENTER (RTC), FOSTER BOARDING HOME (FBH), MULTI-DIMENTIONAL TREATMENT FOSTER CARE (MTFC), MOTHER/INFANT RESIDENCES(M/I), PREVENTIVE SERVICES PROGRAMS, AND MEDICAL AND MENTAL HEALTH SERVICES (CLINIC).THE RTC PROVIDES 24-HOUR RESIDENTIAL CARE TO YOUTH AGES 12-21. THE FBH PROGRAM SERVES CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. OUR EVIDENCE-BASED MTFC SERVES TEENS IN FOSTER CARE. THE M/I IN THE BRONX SERVES TEEN MOTHERS ALONG WITH THEIR YOUNG CHILDREN. THE PREVENTIVE SERVICES PROGRAMS STRENGTHEN AND PRESERVE FAMILIES AND KEEP CHILDREN SAFE BY PREVENTING CHILD ABUSE AND NEGLECT.THE CLINIC PROVIDES PRIMARY MEDICAL CARE FOR CHILDREN AND YOUTH ON OUR CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1293 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24678640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 149965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96896 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 520659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 617555 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 320197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6410933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6743290 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58527 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58527 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 1 | 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 | 7938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA-AGNES O HASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH M RENYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNESTO LOPERENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS GALLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G CROSSAN SEYBOLT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH C HOOPES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE R COPPIN-MONDESIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSE MARTIN JARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE B THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGERY E AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN S BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM H EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HANA BEN-SHABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALAN MUCATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | UDAY S RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONALD ANTONECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BELINDA M CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACQUELINE E CALLEJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARLTON MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GORGE P CANCRO |
| 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 | 244500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 179506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 189262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 130194 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| 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 | EXE.DIR/ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO/ASST.TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOC EXEC D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST EXEC DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1831 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 380860 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76350 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -286231 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 341491 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11306407 |
| IRS990/GrossReceiptsAmt | 0 | 87289822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 739521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 836063 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1512 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 416676 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1208194 |
| IRS990/InterestGrp/TotalAmt | 0 | 1626382 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14836809 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8876625 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 153 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31017531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31641932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30327806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61345337 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11592638 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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/MissionDesc | 0 | LEAKE & WATTS IS DEDICATED TO SUPPORTING CHILDREN, ADULTS AND FAMILIES. WORKING TOGETHER, WE CREATE STRONG FOUNDATIONS FOR SUCCESS. OUR VALUES:RESPECT,ACHIEVEMENT,SAFETY AND RESPONSIBILITY. WE DEMONSTRATE RESPECT BY PRACTICING OPEN AND HONEST COMMUNICATION AND, IN THIS WAY, EARN TRUST. WE APPRECIATE EACH INDIVIDUAL'S UNIQUENESS AND TREAT ALL WITH DIGNITY.WE ARE COMMITTED TO ACHIEVEMENT BY SETTING AND ACCOMPLISHING GOALS. WE TAKE PRIDE IN OUR PROGRAMS AND OWNERSHIP OF OUR WORK. WE SUPPORT THOSE WE SERVE THROUGH INITIATIVE, TEAMWORK, AND INNOVATION. WE ACT SAFELY BY PROMOTING A CULTURE AND ENVIRONMENT THAT SUPPORTS SOUND JUDGMENT AND DECISION-MAKING. WE SAFEGUARD THE WELL-BEING OF ALL. WE ACCEPT RESPONSIBILITY FOR BENEFITS AND CONSEQUENCES OF OUR ACTIONS. WE ARE CONSISTENT AND FAIR IN OUR TREATMENT OF OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10425905 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6194027 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12457337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12540743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -286231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 153050 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 287745 |
| IRS990/NoncashContributionsAmt | 0 | 22133 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4262 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 208760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4243204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4456226 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2287246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2452933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7791772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2609541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -781006 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 595776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8004427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8617154 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 632 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6046 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 44498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 622620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 514925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3169 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/OtherRevenueTotalAmt | 0 | 3900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2444734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38604899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41132866 |
| IRS990/PartialLiquidationInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.