Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-1916359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$23,501,617
Down $1,034,190 (-4.2%) from 2014
Net Assets
Up$15,769,248
Up $159,232 (+1.0%) from 2014
Liabilities
Down$7,732,369
Down $1,193,422 (-13%) from 2014
Revenue
Up$41,185,712
Up $30,402 (+0.1%) from 2014
Expenses
Down$40,869,426
Down $663,005 (-1.6%) from 2014
Net Income
Up$316,286
Up $693,407 (+184%) from 2014
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 | $7,124,183 | $6,884,844 | ▼ $239,339 |
| Accounts Receivable | $4,652,617 | $4,617,741 | ▼ $34,876 |
| Investments in Publicly Traded Securities | $3,139,636 | $3,088,287 | ▼ $51,349 |
| Cash and Non-Interest-Bearing Accounts | $2,619,689 | $2,196,722 | ▼ $422,967 |
| Other Notes and Loans Receivable, Net | $988,185 | $1,131,042 | ▲ $142,857 |
| Prepaid Expenses and Deferred Charges | $665,503 | $684,003 | ▲ $18,500 |
| Savings and Temporary Cash Investments | $1,348,100 | $676,325 | ▼ $671,775 |
| 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 | $24,535,807 | $23,501,617 | ▼ $1,034,190 |
| Other Assets Total | $3,997,894 | $4,222,653 | ▲ $224,759 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,269,724 | $3,969,988 | ▼ $299,736 |
| Mortgage Notes Payable Secured by Investment Property | $2,156,009 | $1,679,930 | ▼ $476,079 |
| Other Liabilities | $1,956,185 | $1,575,737 | ▼ $380,448 |
| Unsecured Notes Loans Payable | $311,898 | $270,058 | ▼ $41,840 |
| Escrow Account Liability | $231,975 | $236,656 | ▲ $4,681 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,925,791 | $7,732,369 | ▼ $1,193,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,570,274 | $15,726,545 | ▲ $156,271 |
| Temporarily Rstr Net Assets | $39,742 | $42,703 | ▲ $2,961 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,610,016 | $15,769,248 | ▲ $159,232 |
| Total Liabilities and Net Assets / Fund Balance | $24,535,807 | $23,501,617 | ▼ $1,034,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,104,944 | $5,590,106 | $8,695,050 |
| Equipment | $1,102,538 | $4,219,655 | $5,322,193 |
| Leasehold Improvements | $707,512 | $1,908,317 | $2,615,829 |
| Land | $1,911,367 | - | $1,911,367 |
| Other Land Buildings | $58,483 | $0 | $58,483 |
| Other Assets Org | $18,110 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmine Marchionda | Executive Director | FT | $243,946 | $40,180 | $284,126 |
| Steven J Rubinsky | Deputy Executive Director | FT | $147,188 | $24,324 | $171,512 |
| Deborah Carr | Director of Human Resources | FT | $127,515 | $16,542 | $144,057 |
| Jane Zemon | Chief Program Manager | FT | $126,488 | $17,217 | $143,705 |
| Theresa Moore | Director of Residential | FT | $125,976 | $16,829 | $142,805 |
| James Mickler | Director of Finance | FT | $114,655 | $26,948 | $141,603 |
| Justine Christakos | Assoc. Exec. Dir., Day Hab | FT | $113,664 | $15,401 | $129,065 |
| Name | Title |
|---|---|
| Richard Sirota | President |
| Karen Feinstein | First Vice President |
| Audrey a Tarantino | Second Vice President |
| Audrey H Mccue | Third Vice President |
| Dian Cifuni | Director |
| Jackie Curtiss | Director |
| Jennifer Parietti-fogart | Director |
| Jody Muhlmeister | director |
| Joseph Francomano | Director |
| Lynda Meltzer | Director |
| Lynee Davidson | Director |
| Rita Rameau | Director |
| Sonia Crannage Esq | Director |
| Susan Conklin | Director |
| Thomas Zugibe Esq | Director |
| John D Smith | Assistant Treasurer |
| Gisela D Schmidt | Secretary |
| Edward Raush | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdo USA LLP | Accounting | 100 PARK AVE, New York, NY 10017 | $173,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,947,950 |
| Other Expenses | $7,921,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,488,269 | $1,921,331 | - | $23,409,600 |
| Other Employee Benefits | $5,171,380 | $684,603 | - | $5,855,983 |
| Travel | $1,993,107 | $10,953 | - | $2,004,060 |
| Payroll Taxes | $1,600,839 | $209,880 | - | $1,810,719 |
| Pension Plan Contributions | $1,089,074 | $148,169 | - | $1,237,243 |
| Occupancy | $1,019,783 | $24,347 | - | $1,044,130 |
| Office Expenses | $722,659 | $189,139 | - | $911,798 |
| All Other Expenses | $592,878 | $164,582 | - | $757,460 |
| Depreciation Depletion | $626,331 | $51,934 | - | $678,265 |
| Current Officers, Directors, Trustees, and Key Employees | $597,241 | - | - | $597,241 |
| Fees for Services Other | $291,472 | $50,703 | - | $342,175 |
| Other Expenses | $222,569 | $3,755 | $0 | $226,324 |
| Interest | $122,299 | $10,819 | - | $133,118 |
| Fees for Services Accounting | - | $107,675 | - | $107,675 |
| Insurance | $96,854 | $6,491 | - | $103,345 |
| Conferences and Meetings | $66,657 | $11,090 | - | $77,747 |
| Fees for Services Legal | - | $56,670 | - | $56,670 |
| Comp Disqual Persons | - | $37,164 | - | $37,164 |
| Advertising | $1,233 | $10,775 | - | $12,008 |
| Total Functional Expenses | $37,119,589 | $3,749,837 | $0 | $40,869,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,887,426 |
| Expenses per Audited Statements | $40,869,426 |
| Total Expenses per Form 990 | $40,869,426 |
| 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 | $37,164 |
| 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 | $1,575,737 |
“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.”
“Form 990 was prepared by a National Renowned Accounting Firm in conjunction with the organization's financial department. Draft of 990 was reviewed by the C.F.O., C.E.O. and Controller and then to ALL members of the board of Directors in draft in our Board Meeting via electronic mail, with the opportunity for them to comment or make inquiry before it was filed with the Internal Revenue Service.”
“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.”
“During the first quarter of each year an independent outsource firm, Delark HR Solutions performs a compensation study for all executive level staff (i.e., including executive director and other officers and key employees of the organization). The results for 2014 and 2015 determined that compensation for all executives were below the 75th percentile for both base and total compensation. After consideration of the compensation studies, the compensation of these individuals was approved by all independent board members and the board minutes reflect the approval, comparability data, and contemporaneous substantiation of their deliberation and decision.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”
“1) intermediate care facilities - expenses: $4,408,607. Revenue: $4,277,502. 2) children's services - expenses: $3,486,068. Revenue: $3,615,439. 3) family services - expenses: $1,188,442. Revenue: $1,369,908. 4) residential habilitation/respite - expenses: $816,000. Revenue: $885,863. 5) recreation services - expenses: $378,361. Revenue: $380,847. 6) supplemental day habilitation - expenses: $49,628. Revenue: $63,899. 7) association and arc light - expenses: $45,485. Revenue: $621,281. 8) options for people through services - expenses: $17,531. 9) senior services - expenses: $4,582.”
“The chapter maintains custodial accounts for funds which belong to the residential program participants. Total custodian funds held at year-end totaled $236,656.”
“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, 2015, 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, 2015, 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 2012.”
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 | 4269724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3969988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4652617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4617741 |
| 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 | 10775 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12008 |
| IRS990/AllOtherContributionsAmt | 0 | 18427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 592878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 757460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GANEENE O'BRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452672500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 HEMLOCK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONGERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2619689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2196722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 597241 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 597241 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 37164 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 37164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11090 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66657 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138388 |
| IRS990/CYOtherExpensesAmt | 0 | 7921476 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40969042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32947950 |
| IRS990/CYTotalExpensesAmt | 0 | 40869426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41185712 |
| 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 | 51934 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 626331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 678265 |
| 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 | 733 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 231975 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 236656 |
| IRS990/ExpenseAmt | 0 | 13993086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56670 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342175 |
| 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 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15401 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SIROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN FEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY A TARANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY H MCCUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD RAUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GISELA D SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIAN CIFUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONIA CRANNAGE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jackie Curtiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNEE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH FRANCOMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNDA MELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jody Muhlmeister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER PARIETTI-FOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RITA RAMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS ZUGIBE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carmine Marchionda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN J RUBINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES MICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBORAH CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANE ZEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THERESA MOORE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 243946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 147188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 125976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113664 |
| 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/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 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Residential |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOC. EXEC. DIR., DAY HAB |
| 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 | -16163 |
| 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 | 554165 |
| IRS990/GrossReceiptsAmt | 0 | 41756040 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103345 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10819 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122299 |
| IRS990/InterestGrp/TotalAmt | 0 | 133118 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154551 |
| 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 | 3139636 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3088287 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11718078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7124183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6884844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18602922 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 570328 |
| 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 | 3098 |
| 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 | 2156009 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1679930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15610016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15769248 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16163 |
| 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 | -157054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1019783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1044130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 189139 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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