Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$19,719,711
Up $978,719 (+5.2%) from 2014
Net Assets
Up$11,584,864
Up $277,998 (+2.5%) from 2014
Liabilities
Up$8,134,847
Up $700,721 (+9.4%) from 2014
Revenue
Up$19,036,388
Up $1,584,871 (+9.1%) from 2014
Expenses
Up$18,759,202
Up $1,492,360 (+8.6%) from 2014
Net Income
Up$277,186
Up $92,511 (+50%) from 2014
The organization provides residential and day program services to developmentally disabled adults. Opengate specializes in serving individuals that have multiple diagnoses.
Provide residential facilities, training & therapy for adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,802,073 | $7,709,186 | ▼ $92,887 |
| Investments in Publicly Traded Securities | $5,963,211 | $6,552,517 | ▲ $589,306 |
| Cash and Non-Interest-Bearing Accounts | $1,091,497 | $1,596,667 | ▲ $505,170 |
| Accounts Receivable | $1,616,000 | $1,572,874 | ▼ $43,126 |
| Prepaid Expenses and Deferred Charges | $632,459 | $581,264 | ▼ $51,195 |
| Intangible Assets | $370,997 | $355,237 | ▼ $15,760 |
| Total Assets | $18,740,992 | $19,719,711 | ▲ $978,719 |
| Other Assets Total | $1,264,755 | $1,351,966 | ▲ $87,211 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,315,435 | $2,798,194 | ▲ $482,759 |
| Unsecured Notes Loans Payable | $2,116,160 | $2,382,939 | ▲ $266,779 |
| Accounts Payable and Accrued Expenses | $1,351,376 | $1,497,858 | ▲ $146,482 |
| Other Liabilities | $1,651,155 | $1,455,856 | ▼ $195,299 |
| Total Liabilities | $7,434,126 | $8,134,847 | ▲ $700,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,301,850 | $11,579,848 | ▲ $277,998 |
| Permanently Rstr Net Assets | $5,016 | $5,016 | → $0 |
| Total Net Assets Fund Balance | $11,306,866 | $11,584,864 | ▲ $277,998 |
| Total Liabilities and Net Assets / Fund Balance | $18,740,992 | $19,719,711 | ▲ $978,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,420,655 | $7,651,644 | $14,072,299 |
| Other Land Buildings | $344,372 | $878,164 | $1,222,536 |
| Land | $915,200 | - | $915,200 |
| Equipment | $28,959 | $293,816 | $322,775 |
| Other Assets Org | $90,756 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,016 | - | - | - | $5,016 |
| 2014 | $5,016 | - | ▲ $9 | $9 | $5,016 |
| 2013 | $5,016 | - | ▲ $9 | $9 | $5,016 |
| 2012 | $5,016 | - | ▲ $9 | $9 | $5,016 |
| 2011 | - | $5,016 | ▲ $19 | $19 | $5,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hulten CEO | Chief Executive Officer | FT | $289,183 | $35,654 | $324,837 |
| Randi Rios-castro | Chief Operating Officer | FT | $185,562 | $35,307 | $220,869 |
| June Jarvis CFO | Chief Financial Officer | FT | $156,898 | $27,304 | $184,202 |
| Russell Gerry | Chief Compliance Officer | FT | $143,542 | $9,795 | $153,337 |
| Margaret Ramsey | Director of Nursing | FT | $136,483 | $16,351 | $152,834 |
| Brian Israel | Medical Director | FT | $113,982 | $25,859 | $139,841 |
| Deborah Mayo | Director of Programs | FT | $113,531 | $24,328 | $137,859 |
| Joseph Macmenamin | Director of Human Resources | FT | $112,768 | $24,700 | $137,468 |
| Name | Title |
|---|---|
| Eugene Derose | Chairman |
| Lia Grasso | Vice Chairman |
| Claudia Sickinger-harris Md | Director |
| John G Nicolich Esq | Director |
| Mary Rolla | Director |
| Paula Desperito | Director |
| Peter X Sickinger Esq | Director |
| Robert Rosenthal Esq | Director |
| Roger Rose Md | Director |
| Thomas Lester Md | Director |
| Tom Tchang | Director |
| Ginny Vreeland | Secretary |
| Mary Beth Murphy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Tns Group | Psychiatric | 5 WESTERLEIGH COURT, Purchase, NY 10577 | $157,500 |
| - | Information Technology | 3 LANDMARK SQUARE 6TH FLOOR, Stamford, CT 06901 | $108,062 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,450,835 |
| Other Expenses | $4,308,367 |
| Total Fundraising Expense | $10,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,267,744 | $773,787 | - | $10,041,531 |
| Other Employee Benefits | $3,672,295 | $307,587 | - | $3,979,882 |
| Depreciation Depletion | $779,263 | $10,178 | - | $789,441 |
| Occupancy | $719,180 | $51,979 | - | $771,159 |
| Travel | $423,165 | $14,554 | $23 | $437,742 |
| Pension Plan Contributions | $396,242 | $33,180 | - | $429,422 |
| Fees for Services Other | $377,218 | $19,782 | $900 | $397,900 |
| Other Expenses | $324,000 | $18,247 | $9,197 | $324,000 |
| Interest | $265,572 | $44 | - | $265,616 |
| Fees for Services Legal | - | $67,150 | - | $67,150 |
| Insurance | $27,025 | $31,027 | - | $58,052 |
| Fees for Services Accounting | - | $43,500 | - | $43,500 |
| Total Functional Expenses | $17,317,590 | $1,431,313 | $10,299 | $18,759,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,759,202 |
| Total Expenses per Audited Statements | $18,759,202 |
| Total Expenses per Form 990 | $18,759,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agencies | $932,937 |
| Retirement Plan Liability | $324,785 |
| Liability for Health Care Enhancement Funds Payable | $198,134 |
“Claudia sickinger-harris, director, and peter x. Sickinger, director, are related persons. Dr. Thomas lester, director, is a key member of the mt. Kisco medical group, which has a business relationship with opengate.”
“The 990 is reviewed by the board of directors at the annual meeting wherein the organization's independent accountants are available to respond to board inquiry and provide consultation to the board on any matters of interest.”
“Opengate annually obtains signed conflict of interest statements from its board of directors, officers and designated employees. Identified conflicts of interest are noted by the individual who certifies that the information they are providing is complete and true. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest, including but not limited to, such member's interest in such contract or transaction. Such disclosure shall be reflected in the minutes of the meeting. A director or committee member who is not in attendance at a meeting at which the board or committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest and the disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy.”
“The ceo's compensation level is evaluated by a compensation committee comprised of members of the board of directors using comparative data from other agencies. The board then votes on the ceo's compensation after considering the matter, in executive session,at a regular board meeting. The ceo and the director of human resources determine the salaries of all other employees,using reported salaries at comparable opwdd agencies located in the new york metropolitan region.”
“Individuals desiring to inspect the organization's form 990 or receive a copy of it can do so at the administrative offices located at 357 main street, armonk, new york 10504.”
“All governing documents, conflict of interest policies and financial statements are available to the public upon request.”
“Earnings from the permanently restricted net assets are used to support program initiatives.”
“Opengate evaluates the effect of uncertain tax positions in accordance with the provisions of generally accepted accounting principles. The organization discloses material adjustments resulting from tax examinations, if any, and reports interest and penalties resulting from such adjustments, as interest expense or other expense. There were no tax examinations or adjustments relating therefrom. Tax returns for the years 2011 through 2014 are subject to audit by the internal revenue service.”
“UNREALIZED GAINS 812.”
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 | 1351376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1497858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1616000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1572874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL FACILITIES, TRAINING & THERAPY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 151527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUNE JARVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142775350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 357 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARMONK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1091497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1596667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 WESTERLEIGH COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3 LANDMARK SQUARE 6TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PURCHASE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE TNS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KAREN G GENNARO MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53880 |
| IRS990/CYOtherExpensesAmt | 0 | 4308367 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18830981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14450835 |
| IRS990/CYTotalExpensesAmt | 0 | 18759202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19036388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 779263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 789441 |
| IRS990/Desc | 0 | INTERMEDIATE CARE FACILITY (ICF): THE ICF PROVIDES HOUSING AND 24 HOUR SUPPORT AND SERVICES FOR 52 PARTICIPANTS. THE SERVICES INCLUDE PROFESSIONALLY DEVELOPED & SUPERVISED ACTIVITIES AND THERAPIES PLANNED FOR EACH PARTICIPANT BY AN INTERDISCIPLINARY TEAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 373 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9710616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 377218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 397900 |
| 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 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 26094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24328 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIA GRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER ROSE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BETH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINNY VREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ROLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS LESTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA DESPERITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN G NICOLICH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT ROSENTHAL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM TCHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER X SICKINGER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAUDIA SICKINGER-HARRIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN HULTEN CEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUNE JARVIS CFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDI RIOS-CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSSELL GERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH MACMENAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH MAYO |
| 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 | 298743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 191619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113531 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19036388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58052 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 370997 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 355237 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 265572 |
| IRS990/InterestGrp/TotalAmt | 0 | 265616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5963211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6552517 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8823624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7802073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7709186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16532810 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO PROVIDE RESIDENTIAL FACILITIES AND SERVICES, THERAPEUTIC SERVICES, AND PERSONAL MANAGEMENT SERVICES TO ADULTS HAVING DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2315435 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2798194 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11306866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11584864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 719180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 771159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1264755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1351966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 307587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3672295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3979882 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT & PROGRAM SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 314846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 324000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 388959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 333093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 324000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1651155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1455856 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 773787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9267744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10041531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 396242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 429422 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5016 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5016 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 632459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 581264 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HULTEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSA & SSI INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18300140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 503456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18300140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 503456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA): IRA'S PROVIDE ROOM, BOARD AND PROTECTIVE OVERSIGHT FOR 44 PEOPLE WITH DEVELOPMENTAL DISABILITIES. 24 HOUR SUPPORT IS PROVIDED. THE IRA'S AT OPENGATE HOUSE SIX TO NINE INDIVIDUALS EACH. IRA'S ALLOW FOR INDIVIDUALIZATION OF SERVICES AND DO NOT MANDATE CLINICAL SERVICES. RESIDENTIAL HABILITATION SERVICES ARE ALSO PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5095457 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5729702 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION (DAY HAB): DAY HAB PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE PURPOSE OF ACQUIRING, RETAINING OR IMPROVING SKILLS NECESSARY FOR INDIVIDUALS RESIDING IN THE COMMUNITY. THIS SERVICE IS PROVIDED ON WEEKDAYS TO BOTH OPENGATE RESIDENTS AND TO PARTICIPANTS FROM OUTSIDE THE OPENGATE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2511517 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2812959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40719 |
| IRS990/PYOtherExpensesAmt | 0 | 4406187 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17235714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12860655 |
| IRS990/PYTotalExpensesAmt | 0 | 17266842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17451517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10277073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 780500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 197036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81523629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20161 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.