Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-1916359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$25,359,072
Down $190,893 (-0.7%) from 2012
Net Assets
Down$15,957,199
Down $345,979 (-2.1%) from 2012
Liabilities
Up$9,401,873
Up $155,086 (+1.7%) from 2012
Revenue
$41,592,831
No earlier filing loaded for comparison.
Expenses
Up$41,865,568
Up $1,549,451 (+3.8%) from 2012
Net Income
-$272,737
No earlier filing loaded for comparison.
To make available to individuals, who are developmentally disabled, circumstances and opportunities that will lead to an ever-improving quality of life which will allow them to participate fully in society's mainstream.
Make available to devel. Disabled persons conditions & opportunities that lead to an ever-improving quality of life which allows them to participate fully in society's mainstream.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,971,715 | $7,642,321 | ▼ $329,394 |
| Cash and Non-Interest-Bearing Accounts | $9,182,087 | $5,481,734 | ▼ $3,700,353 |
| Accounts Receivable | $4,468,582 | $4,791,427 | ▲ $322,845 |
| Investments in Publicly Traded Securities | $15,757 | $2,736,806 | ▲ $2,721,049 |
| Savings and Temporary Cash Investments | $1,440,129 | $1,707,677 | ▲ $267,548 |
| Prepaid Expenses and Deferred Charges | $880,022 | $907,437 | ▲ $27,415 |
| Other Notes and Loans Receivable, Net | $0 | $554,659 | ▲ $554,659 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $25,549,965 | $25,359,072 | ▼ $190,893 |
| Other Assets Total | $1,591,673 | $1,537,011 | ▼ $54,662 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,442,381 | $4,475,593 | ▲ $33,212 |
| Mortgage Notes Payable Secured by Investment Property | $3,256,228 | $2,716,365 | ▼ $539,863 |
| Other Liabilities | $945,829 | $1,622,921 | ▲ $677,092 |
| Unsecured Notes Loans Payable | $398,775 | $356,370 | ▼ $42,405 |
| Escrow Account Liability | $203,574 | $230,624 | ▲ $27,050 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,246,787 | $9,401,873 | ▲ $155,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,303,178 | $15,925,367 | ▼ $377,811 |
| Temporarily Rstr Net Assets | $0 | $31,832 | ▲ $31,832 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $16,303,178 | $15,957,199 | ▼ $345,979 |
| Total Liabilities and Net Assets / Fund Balance | $25,549,965 | $25,359,072 | ▼ $190,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,588,454 | $5,047,246 | $8,635,700 |
| Equipment | $1,356,879 | $3,697,987 | $5,054,866 |
| Leasehold Improvements | $682,001 | $1,668,232 | $2,350,233 |
| Land | $1,911,367 | - | $1,911,367 |
| Other Land Buildings | $103,620 | $0 | $103,620 |
| Other Assets Org | $14,720 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmine Marchionda FROM 613 | Executive Director | FT | $139,087 | $29,211 | $168,298 |
| Steven J Rubinsky | Deputy Executive Director | FT | $139,087 | $29,211 | $168,298 |
| Christine Monroe | Assoc. Executive Director | FT | $138,890 | $27,828 | $166,718 |
| Theresa Moore | Assoc. Executive Director | FT | $110,082 | $30,885 | $140,967 |
| Karyl Caplan | Assistant to Ed | FT | $119,045 | $18,234 | $137,279 |
| Thomas Zugibe Esq | Director | - | $128,769 | $7,259 | $136,028 |
| Jane Zemon | Assoc. Executive Director | FT | $107,414 | $16,673 | $124,087 |
| Name | Title |
|---|---|
| Richard Sirota | President |
| Karen Feinstein | First Vice President |
| Audrey a Tarantino | Second Vice President |
| Kathleen Nowak | Third Vice President |
| Justine Christakos | Assoc. Executive Director |
| Audrey H Mccue | Director |
| Gisela D Schmidt | Director |
| Isabel Plotch | Director |
| Jennifer Parietti-fogart | Director |
| John M Smith | Director |
| Joseph Francomano | Director |
| Lynda Meltzer | Director |
| Lynee Davidson | Director |
| Rita Rameau | Director |
| Sonia Crannage Esq | Director |
| Susan Conklin | Assistant Treasurer |
| Dian Cifuni | Secretary |
| Edward Raush | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdo USA LLP | Accounting | - | $200,700 |
| Action Physical Therapy PC | Physical therapy | - | $105,203 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,850,647 |
| Other Expenses | $9,014,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,385,728 | $1,744,397 | - | $23,130,125 |
| Other Employee Benefits | $5,854,086 | $400,393 | - | $6,254,479 |
| Travel | $2,106,960 | $17,625 | - | $2,124,585 |
| Payroll Taxes | $1,609,725 | $196,079 | - | $1,805,804 |
| Pension Plan Contributions | $1,033,903 | $86,878 | - | $1,120,781 |
| Occupancy | $1,034,147 | $34,997 | - | $1,069,144 |
| Office Expenses | $667,687 | $182,697 | - | $850,384 |
| All Other Expenses | $579,381 | $174,190 | - | $753,571 |
| Depreciation Depletion | $618,274 | $46,547 | - | $664,821 |
| Current Officers, Directors, Trustees, and Key Employees | $471,044 | - | - | $471,044 |
| Other Expenses | $303,113 | $39,925 | $0 | $303,113 |
| Fees for Services Other | $162,924 | $100,064 | - | $262,988 |
| Interest | $172,884 | $16,204 | - | $189,088 |
| Insurance | $133,364 | $15,257 | - | $148,621 |
| Fees for Services Accounting | - | $117,864 | - | $117,864 |
| Fees for Services Legal | - | $86,487 | - | $86,487 |
| Conferences and Meetings | $62,280 | $8,635 | - | $70,915 |
| Comp Disqual Persons | - | $68,414 | - | $68,414 |
| Advertising | $1,618 | $12,800 | - | $14,418 |
| Total Functional Expenses | $38,507,554 | $3,358,014 | $0 | $41,865,568 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,883,568 |
| Expenses per Audited Statements | $41,865,568 |
| Total Expenses per Form 990 | $41,865,568 |
| Expenses Not Reported on Form 990 | $18,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tara Munson | Daughter of Board Dir. | Compensation | No | $35,512 |
| Melissa Tarantino | Daughter of Board Dir. | Compensation | No | $32,902 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Fund Sources | $1,622,921 |
“Nysarc, inc. Is a unitary corporation consisting of its 55 chapters. Nysarc, inc. Rockland county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The corporation through article vi section 3 of its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The delegate assembly, which represents nysarc's 70,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice president and senior vice president.”
“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”
“A copy of form 990 will be reviewed by the board prior to filing with the irs.”
“The agency has established a "potential conflict of interest disclosure form" that is distributed to employees, volunteers and members of the board each year. A conflict of interest committee will review any potential conflict of interest referred by the human resources department.”
“Compensation of the ceo, executive director, or top management official is determined by the board of directors based upon current budgets and salary surveys. Compensation of other officers and key employees is determined by the board of directors based upon current budgets and salary surveys.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”
“1) children's services - expenses: $4,018,137. Revenue: $3,596,776. 2) employment services - expenses: $3,747,257. Revenue: $3,914,628. 3) options for people through services - expenses: $1,409,620. Revenue: $1,507,841. 4) senior services - expenses: $1,169,007. Revenue: $1,926,183. 5) family services - expenses: $1,156,082 revenue: $1,256,740. 6) residential habilitation/respite - expenses: $739,752. Revenue: $843,293. 7) recreation services - expenses: $318,959. Revenue: $379,443. 8) association and arc light - expenses: $136,448. Revenue: $157,809. 9) supplemental day habilitation - expenses: $47,664. Revenue: $25,969.”
“The chapter maintains custodial accounts for funds which belong to the residential program participants. Total custodian funds held at year-end totaled $230,624.”
“Nysarc, inc. Rockland county chapter (the "reporting organization") adopted the provisions of asc 740, "income taxes", on january 1, 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The implementation of asc 740 had no impact on the reporting organization's financial statements. The reporting organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed internal revenue service form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2013, there were no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of december 31, 2013, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2010.”
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 | 4442381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4475593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4468582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4791427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKE AVAILABLE TO DEVEL. DISABLED PERSONS CONDITIONS & OPPORTUNITIES THAT LEAD TO AN EVER-IMPROVING QUALITY OF LIFE WHICH ALLOWS THEM TO PARTICIPATE FULLY IN SOCIETY'S MAINSTREAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14418 |
| IRS990/AllOtherContributionsAmt | 0 | 66695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 579381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 753571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM MICKLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452672500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 25 HEMLOCK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CONGERS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9182087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5481734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 471044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 471044 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 68414 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 68414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8635 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 100 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 8 Misty Brook LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEW FAIRFEILD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 06812 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Action Physical Therapy PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Physical therapy |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72805 |
| IRS990/CYOtherExpensesAmt | 0 | 9014921 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41449703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -272737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32850647 |
| IRS990/CYTotalExpensesAmt | 0 | 41865568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41592831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46547 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 618274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 664821 |
| IRS990/Desc | 0 | INDIVIDUAL RESIDENTIAL ALTERNATIVES - A FACILITY THAT PROVIDES ROOM, BOARD AND INDIVIDUALIZED PROTECTIVE OVERSIGHT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 755 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 203574 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 230624 |
| IRS990/ExpenseAmt | 0 | 13995489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117864 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86487 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 262988 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 7259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SIROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN FEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY A TARANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD RAUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIAN CIFUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONIA CRANNAGE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNEE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH FRANCOMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDREY H MCCUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNDA MELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER PARIETTI-FOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ISABEL PLOTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RITA RAMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GISELA D SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS ZUGIBE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carmine Marchionda FROM 613 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN J RUBINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KARYL CAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THERESA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANE ZEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUSTINE CHRISTAKOS |
| 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 | 128769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107414 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | THIRD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOC. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT TO ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOC. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOC. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOC. EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -33347 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 783685 |
| IRS990/GrossReceiptsAmt | 0 | 42409863 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148621 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16204 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172884 |
| IRS990/InterestGrp/TotalAmt | 0 | 189088 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15757 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2736806 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10413465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7971715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7642321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18055786 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 817032 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3628 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAKE AVAILABLE TO INDIVIDUALS, WHO ARE DEVELOPMENTALLY DISABLED, CIRCUMSTANCES AND OPPORTUNITIES THAT WILL LEAD TO AN EVER-IMPROVING QUALITY OF LIFE WHICH WILL ALLOW THEM TO PARTICIPATE FULLY IN SOCIETY'S MAINSTREAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3256228 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2716365 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16303178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15957199 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33347 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33347 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -73242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1034147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1069144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 182697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 667687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 850384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits
Waterbury, CT
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
39% lowerBaltimore, MD
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
65% higherGrand Rapids, MI
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
69% higherHarrisburg, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
64% higher