Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 13-2573827 • 501(c)3 • Tarrytown, NY
Profile
See schedule owe are committed to positively impact the lives of people with intellectual and developmental disabilities, and their families. Our focus is to understand and respect each person's unique strengths, qualities and dreams finding ways to support building fulfilled lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$38,846,494
Down $401,870 (-1.0%) from 2023
Liabilities
Up$24,939,636
Up $2,471,221 (+11%) from 2023
Net Assets
Down$13,906,858
Down $2,873,091 (-17%) from 2023
Revenue
Up$67,533,586
Up $3,826,814 (+6.0%) from 2023
Expenses
Up$70,402,909
Up $5,841,334 (+9.0%) from 2023
Net Income
Down-$2,869,323
Down $2,014,520 (-236%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule oiahd exists to provide services to individuals with developmental disabilities. The agency is committed to providing opportunities for self-actualization and growth regardless of the extent of the disability. Our mission is to provide creative and responsive programs and services for the purpose of promoting optimal function and slowing regression. We are fully committed to ensuring that the individuals wesupport have opportunities to experience inclusion and integration in the community in which they live, learn and work. We are also fully committed to providing supports to individuals and families to help them achieve a quality of life in a preferred environment that reflects their choices and preferences.
We are committed to positively impact the lives of people with intellectual and developmental disabilities, and their families. Our focus is to understand and respect each person's unique strengths, qualities and dreams finding ways to support building fulfilled lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $14,463,931 | $14,289,356 | ▼ $174,575 |
| Land, Buildings, and Equipment, Net | $12,095,506 | $11,694,859 | ▼ $400,647 |
| Accounts Receivable | $6,923,706 | $7,056,916 | ▲ $133,210 |
| Prepaid Expenses and Deferred Charges | $441,209 | $488,360 | ▲ $47,151 |
| Cash and Non-Interest-Bearing Accounts | $16,823 | $16,779 | ▼ $44 |
| Total Assets | $39,248,364 | $38,846,494 | ▼ $401,870 |
| Other Assets Total | $5,307,189 | $5,300,224 | ▼ $6,965 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,636,974 | $10,607,390 | ▲ $1,970,416 |
| Other Liabilities | $6,874,279 | $6,916,698 | ▲ $42,419 |
| Tax Exempt Bond Liabilities | $4,213,528 | $4,062,319 | ▼ $151,209 |
| Mortgage Notes Payable Secured by Investment Property | $1,882,870 | $1,498,929 | ▼ $383,941 |
| Deferred Revenue | $27,000 | $1,133,613 | ▲ $1,106,613 |
| Escrow Account Liability | $833,764 | $720,687 | ▼ $113,077 |
| Total Liabilities | $22,468,415 | $24,939,636 | ▲ $2,471,221 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,711,314 | $13,807,202 | ▼ $2,904,112 |
| Net Assets With Donor Restrictions | $68,635 | $99,656 | ▲ $31,021 |
| Total Net Assets Fund Balance | $16,779,949 | $13,906,858 | ▼ $2,873,091 |
| Total Liabilities and Net Assets / Fund Balance | $39,248,364 | $38,846,494 | ▼ $401,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,760,755 | $11,441,373 | $17,202,128 |
| Leasehold Improvements | $2,975,280 | $11,996,671 | $14,971,951 |
| Equipment | $316,941 | $5,264,006 | $5,580,947 |
| Land | $2,641,883 | - | $2,641,883 |
| Other Assets Org | $3,582,445 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Omayra Andino | Chief Executive Officer | FT | $424,051 | $51,420 | $475,471 |
| Ellen Griffin | Chief Financial Officer | FT | $186,505 | $65,821 | $252,326 |
| Mary Grace Giuliano | Chief Operating Officer (end 1/24) | FT | $204,856 | $40,460 | $245,316 |
| Keisha H Eder | Chief People Officer | FT | $154,129 | $63,483 | $217,612 |
| Gabrielle Opazo | Chief Innovation Officer | FT | $140,959 | $63,559 | $204,518 |
| Elizabeth Matthews | Chief Quality Officer | FT | $161,390 | $38,287 | $199,677 |
| Erica Robinson | Director of Clinical Support | FT | $131,077 | $62,987 | $194,064 |
| Paulette Mapp | Program or Site Director | FT | $154,378 | $37,984 | $192,362 |
| Sherifat Amponsah | Chief Operating Officer (start 3/24) | FT | $3,462 | $23,492 | $26,954 |
| Name | Title |
|---|---|
| Matthew Kiamie | Chairperson |
| Jeffrey Winik | Vice Chairperson |
| Elaine Jones | Board Member |
| Howard Rosenzweig | Board Member |
| Iris Coleman | Board Member |
| Jeffrey Di Napoli | Board Member |
| Jeremy Krantz | Board Member |
| John Carpenter | Board Member |
| Michael Agovino | Board Member |
| Michael Winik | Board Member |
| Paul H Kim | Board Member |
| Anna Mae Vener | Family Advocate |
| Doris Figueroa | Secretary |
| Padraic Reynolds | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| M & M Cleaning Services LLC | Cleaning Services | 2943 RADCLIFF AVENUE, Bronx, NY 10469 | $310,017 |
| Pearlcare Search Group LLC | Temp Services | 1428 WEST BELMONT AVE, New York, NY 10022 | $130,958 |
| Grassi & Co Cpas PC | Accounting And Auditing Services | 750 3RD AVENUE, New York, NY 10017 | $128,783 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,438,744 |
| Other Expenses | $18,964,165 |
| Total Fundraising Expense | $286,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,129,180 | $1,231,059 | $163,513 | $35,523,752 |
| Other Employee Benefits | $8,374,886 | $431,795 | $42,617 | $8,849,298 |
| Travel | $5,235,513 | $10,102 | $712 | $5,246,327 |
| Payroll Taxes | $4,432,172 | $257,925 | $22,553 | $4,712,650 |
| Occupancy | $1,822,708 | $451,801 | - | $2,274,509 |
| Fees for Services Other | $1,783,764 | $144,882 | $1,095 | $1,929,741 |
| Office Expenses | $1,614,279 | $155,895 | $6,782 | $1,776,956 |
| Depreciation Depletion | $1,472,821 | $74,810 | - | $1,547,631 |
| Pension Plan Contributions | $1,344,708 | $35,991 | $6,843 | $1,387,542 |
| Current Officers, Directors, Trustees, and Key Employees | - | $965,502 | - | $965,502 |
| Insurance | $822,025 | $99,568 | - | $921,593 |
| All Other Expenses | $614,882 | $72,545 | $27,696 | $715,123 |
| Interest | $280,174 | $1,669 | $14 | $281,857 |
| Fees for Services Accounting | - | $178,478 | - | $178,478 |
| Other Expenses | $449,178 | $143,690 | $1,300 | $143,690 |
| Conferences and Meetings | $49,110 | $38,222 | $281 | $87,613 |
| Fees for Services Legal | - | $56,231 | - | $56,231 |
| Total Functional Expenses | $65,490,168 | $4,625,915 | $286,826 | $70,402,909 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,345 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $308,612 | - | $14,345 | - |
| Total Events | $308,612 | - | $14,345 | $-14,345 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Howard Rosenzweig | Board Member | Janitorial & Paper Supplies | No | $203,874 |
| Vincent St Mark | Family Member of Board Member | Employment | No | $159,919 |
| Gloria Taveras | Family Member of Board Member | Employment | No | $94,149 |
| Michael Agovino | Board Member | Pharmacy/ Medical Supplies | No | $91,828 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating Lease | $4,207,801 |
| Estimated Third-party Payor Liabilities | $1,915,348 |
| Lease Liabilities - Finance Lease | $791,852 |
| Due to Related Parties | $1,697 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of State of Ny | 2021-06-23 | $4,155,000 | FINANCING PROJECTS |
| B | Dormitory Authority of State of Ny | 2021-06-23 | $360,000 | FINANCING PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,155,000 | - | - | $130,523 |
| B | $360,000 | - | - | $158,766 |
“Three board members have a family relationship with three other board members.”
“The return is reviewed by the audit committee of the board of directors, after which it is distributed to each board member for their review prior to filing.”
“All officers, directors, and key employees are required to submit a conflict of interest statement on an annual basis. The chief executive officer reviews all statements and any potential conflicts are presented to the board. If a conflict is deemed to exist, the individual in conflict is not allowed to be involved in the decision making process for the transaction for which the individual is in conflict.”
“The compensation committee of the board sets the c.e.o's salary based on the salary similar positions in similar organizations' forms 990 of other organizations, and review of compensations surveys. The compensation committee conducts an annual review of her salary, preparing a written contract.”
“It's avaliable upon request. Also availabe via new york state ag office.”
“Actuarial gain (loss) on post retirement benefits -3,768.”
“The process has not changed from prior year.”
“Iahd holds custodial funds on behalf of individuals with developmental disabilities.”
“Iahd has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Iahd is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Iahd believes it is no longer subject to income tax examinations prior to 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8636974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10607390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6923706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7056916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMITTED TO POSITIVELY IMPACT THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES. OUR FOCUS IS TO UNDERSTAND AND RESPECT EACH PERSON'S UNIQUE STRENGTHS, QUALITIES AND DREAMS FINDING WAYS TO SUPPORT BUILDING FULFILLED LIVES. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 614882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 715123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALEED TARIQ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142204319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 WARREN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARRYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10591 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 965502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 965502 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 281 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38222 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 310017 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2943 RADCLIFF AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1428 WEST BELMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 750 3RD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | M & M CLEANING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PEARLCARE SEARCH GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRASSI & CO CPAS PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING AND AUDITING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 308612 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 590238 |
| IRS990/CYOtherExpensesAmt | 0 | 18964165 |
| IRS990/CYOtherRevenueAmt | 0 | 35455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66599281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2869323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51438744 |
| IRS990/CYTotalExpensesAmt | 0 | 70402909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67533586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1133613 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74810 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1472821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1547631 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES- SEE SCHEDULE ORESIDENTIAL SERVICES: IAHD PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT DEVELOPMENTAL DISABILITIES. USING PERSON CENTERED PLANNING TECHNIQUES, INDIVIDUALS PARTICIPATE IN THE DEVELOPMENT OF A LIFE PLAN TO IDENTIFY THE OUTCOMES EACH PERSON WISHES TO ATTAIN. STAFF ENCOURAGE PEOPLE TO PARTICIPATE IN THE DAILY ROUTINES AND ACTIVITIES OF HOME AND PERSONAL LIFE, AS WELL AS TO INCREASE THEIR CAPACITIES FOR DECISION MAKING AND THEIR PROSPECTS FOR SOCIALIZATION, RECREATION, AND LEISURE. THE RESIDENCES OFFER SUPPORTS FOR PEOPLE, WHILE AT THE SAME TIME PROVIDING EXPERIENCES TO FOSTER INDEPENDENCE AND TRUE COMMUNITY INCLUSION AND PARTICIPATION. THIS OPTION IS PROVIDED FOR INDIVIDUALS REQUIRE LESS SUPPORT WHO HAVE THE BASIC SKILLS AND WISH TO LIVE INDEPENDENTLY BUT REQUIRE SOME ADDITIONAL SUPPORTS TO BE SUCCESSFUL. SUPPORTS ARE TAILORED TO MEET EACH PERSON'S NEEDS. STAFF PROVIDE OVERSIGHT TO ENSURE BASIC HEALTH AND SAFETY AND TO ASSIST PEOPLE TO BUILD COMPETENCIES IN APARTMENT MANAGING, BUDGETING, MEAL PLANNING, SOCIAL INTERACTIONS AND PROBLEM SOLVING. THESE HOMES PROVIDE INDIVIDUALS WITH HIGH NEEDS WITH INTENSE LEVEL OF SUPPORTS FROM CLINICIANS AND DIRECT SUPPORT PROFESSIONALS (DSP). STAFF ASSIST INDIVIDUALS TO LEARN BASIC LIFE SKILLS, INCLUDING COMMUNICATION, PERSONAL CARE, SOCIALIZATION, HEALTH, AND WELLNESS ACTIVITIES AND HOW TO BECOME A PART OF COMMUNITY LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68635 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99656 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 817 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 833764 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 720687 |
| IRS990/ExpenseAmt | 0 | 47124916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 178478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 178478 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 144882 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1783764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1929741 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 42420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 56821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 55157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 54559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 53987 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW KIAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY WINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PADRAIC REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORIS FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA MAE VENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL AGOVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRIS COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY DI NAPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELAINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL H KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD ROSENZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEREMY KRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OMAYRA ANDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERIFAT AMPONSAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY GRACE GIULIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEISHA H EDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GABRIELLE OPAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAULETTE MAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERICA ROBINSON |
| 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 | 433051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 213856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 162455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 149959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 170390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 163378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FAMILY ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER (START 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER (END 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF QUALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAM OR SITE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF CLINICAL SUPPORT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 308612 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14345 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 89628 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 89628 |
| IRS990/GrossReceiptsAmt | 0 | 67547931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 822025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 921593 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 14 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 280174 |
| IRS990/InterestGrp/TotalAmt | 0 | 281857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28702050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12095506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11694859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40396909 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OWE ARE COMMITTED TO POSITIVELY IMPACT THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES. OUR FOCUS IS TO UNDERSTAND AND RESPECT EACH PERSON'S UNIQUE STRENGTHS, QUALITIES AND DREAMS FINDING WAYS TO SUPPORT BUILDING FULFILLED LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1882870 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1498929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16779949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13906858 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89628 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16711314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13807202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 451801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1822708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2274509 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 155895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1614279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1776956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5307189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5300224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3768 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42617 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 431795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8374886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8849298 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NYS HEALTH FACILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13420 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 143690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2576912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 487856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 449178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2845795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 487856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 470765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6874279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6916698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49800 |
| IRS990/OtherRevenueTotalAmt | 0 | 49800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1231059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34129180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35523752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 257925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4432172 |
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