Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 13-2688124 • 501(c)3 • Staten Island, NY
Profile
Part iii, line 1 the organization strives to enhance the quality of life of individuals and families in their place of residence and to deliver compassionate home- based care by skilled para-professionals and professional staff. Richmond home need services' mission and purpose is the promotion, maintenance, restoration of health and social functioning by minimizing the effects of family stress, illness and disability.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$7,056,888
Down $840,261 (-11%) from 2023
Liabilities
Down$3,597,520
Down $397,289 (-9.9%) from 2023
Net Assets
Down$3,459,368
Down $442,972 (-11%) from 2023
Revenue
Down$10,667,383
Down $607,165 (-5.4%) from 2023
Expenses
Up$11,110,355
Up $230,568 (+2.1%) from 2023
Net Income
Down-$442,972
Down $837,733 (-212%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Part iii, line 1 the organization strives to enhance the quality of life of individuals and families in their place of residence and to deliver compassionate home- based care by skilled para-professionals and professional staff. Richmond home need services' mission and purpose is the promotion, maintenance, restoration of health and social functioning by minimizing the effects of family stress, illness and disability.
Part i, line 1 the organization strives to enhance the quality of life of individuals and families in their place of residence and to deliver compassionate home-based care by skilled para-professionals and professional staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,571,778 | $2,747,257 | ▲ $175,479 |
| Land, Buildings, and Equipment, Net | $560,069 | $559,200 | ▼ $869 |
| Cash and Non-Interest-Bearing Accounts | $1,167,092 | $450,073 | ▼ $717,019 |
| Prepaid Expenses and Deferred Charges | $102,692 | $41,062 | ▼ $61,630 |
| Total Assets | $7,897,149 | $7,056,888 | ▼ $840,261 |
| Other Assets Total | $3,495,518 | $3,259,296 | ▼ $236,222 |
| Liabilities | |||
| Other Liabilities | $2,098,769 | $1,993,086 | ▼ $105,683 |
| Accounts Payable and Accrued Expenses | $1,063,287 | $1,014,018 | ▼ $49,269 |
| Deferred Revenue | $832,753 | $590,416 | ▼ $242,337 |
| Total Liabilities | $3,994,809 | $3,597,520 | ▼ $397,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,902,340 | $3,459,368 | ▼ $442,972 |
| Total Net Assets Fund Balance | $3,902,340 | $3,459,368 | ▼ $442,972 |
| Total Liabilities and Net Assets / Fund Balance | $7,897,149 | $7,056,888 | ▼ $840,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $509,295 | - | $509,295 |
| Buildings | $48,499 | - | $48,499 |
| Leasehold Improvements | - | $31,314 | $31,314 |
| Other Land Buildings | - | $12,783 | $12,783 |
| Equipment | $1,406 | $6,826 | $8,232 |
| Other Assets Org | $10,640 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Sileo | Executive Di | FT | $143,077 | $37,346 | $180,423 |
| Christine Sileo | Executive Director | - | $143,077 | $37,346 | $180,423 |
| Dawn Benjamin | Director of | FT | $102,021 | $51,466 | $153,487 |
| Dawn Benjamin | Director of Finance | - | $102,021 | $51,466 | $153,487 |
| Name | Title |
|---|---|
| Dr Manuel Lagmay | President/ch |
| Robert Myers | President/ch |
| Alberta Brescia Rn | Director |
| Jayne Cooper | Director |
| Julie Destefano | Director |
| Sherman Heller | Director |
| Steven W Cottone | Director |
| Cynthia Robert | Secretary |
| Gerard Carbonella | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rcb Computer Services | Computer Svcs. | 123 4TH STREET, Belvidere, NJ 07823 | $116,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,425,159 |
| Other Expenses | $685,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,138,148 | $287,687 | - | $8,425,835 |
| Other Employee Benefits | $852,999 | $34,337 | - | $887,336 |
| Payroll Taxes | $618,601 | $22,154 | - | $640,755 |
| Current Officers, Directors, Trustees, and Key Employees | $170,810 | $142,130 | - | $312,940 |
| Pension Plan Contributions | $157,556 | $737 | - | $158,293 |
| Information Technology | $148,132 | $7,668 | - | $155,800 |
| Occupancy | $130,594 | $14,510 | - | $145,104 |
| Insurance | $87,214 | $10,000 | - | $97,214 |
| Fees for Services Accounting | $37,463 | $3,052 | - | $40,515 |
| Fees for Services Other | $18,662 | $11,540 | - | $30,202 |
| All Other Expenses | $21,078 | $4,022 | - | $25,100 |
| Travel | $9,869 | $4,802 | - | $14,671 |
| Other Expenses | $11,349 | $1,022 | - | $12,371 |
| Office Expenses | $3,852 | $841 | - | $4,693 |
| Fees for Services Legal | - | $1,213 | - | $1,213 |
| Depreciation Depletion | - | $869 | - | $869 |
| Total Functional Expenses | $10,547,631 | $562,724 | $0 | $11,110,355 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,110,355 |
| Total Expenses per Audited Statements | $11,110,355 |
| Total Expenses per Form 990 | $11,110,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interfund Payable | $1,642,233 |
| Lease Liabilities - Operating Lease | $283,847 |
| Unclaimed Wages | $67,006 |
“The cpa presents the form 990 to the organization's board members who review and approve the form before it is submitted to the irs.”
“Conflicts of interest are monitored on an ongoing basis.”
“A review of compensation for the executive director is performed by the board of directors.”
“The salaries of all employees in the organization are determined by the collective bargaining process of the city of new york through the administration for children's services and the local union 1199 seiu.”
“The governing documents, policies and financial statements are available upon request.”
“Part iii, line 1 the organization strives to enhance the quality of life of individuals and families in their place of residence and to deliver compassionate home- based care by skilled para-professionals and professional staff. Richmond home need services' mission and purpose is the promotion, maintenance, restoration of health and social functioning by minimizing the effects of family stress, illness and disability.”
“Personal care program - to provide personal care and homemaking services under the auspices of the visiting nurse association of staten island and the visiting nurse association of new york. Mco program - to provide health services under a managed care organization. Mltc program - to provide managed long-term care to rhns's client.”
“Rhns is subject to the provisions of fasb acs topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of rhns's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PART III, LINE 1 THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES IN THEIR PLACE OF RESIDENCE AND TO DELIVER COMPASSIONATE HOME- BASED CARE BY SKILLED PARA-PROFESSIONALS AND PROFESSIONAL STAFF. RICHMOND HOME NEED SERVICES' MISSION AND PURPOSE IS THE PROMOTION, MAINTENANCE, RESTORATION OF HEALTH AND SOCIAL FUNCTIONING BY MINIMIZING THE EFFECTS OF FAMILY STRESS, ILLNESS AND DISABILITY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3459368 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145104 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3495518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3259296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 852999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 887336 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING LEASE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE MEDICAL EXAM |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2098769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1993086 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686735 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 686735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3423 |
| IRS990/OtherRevenueTotalAmt | 0 | 690158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8138148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8425835 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 618601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 640755 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 157556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41062 |
| IRS990/PrincipalOfficerNm | 0 | JANET MAGNUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MLTC & MCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SURPLUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3234772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3234772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38549 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE HOUSEKEEPING SERVICES TO THE INFIRM UNDER THE AUSPICES OF THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1672104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE PERSONAL CARE AND HOUSEKEEPING SERVICES TO THE ELDERLY UNDER THE AUSPICES OF THE NEW YORK CITY DEPARTMENT FOR THE AGING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1851868 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PERSONAL CARE PROGRAM - TO PROVIDE PERSONAL CARE AND HOMEMAKING SERVICES UNDER THE AUSPICES OF THE VISITING NURSE ASSOCIATION OF STATEN ISLAND AND THE VISITING NURSE ASSOCIATION OF NEW YORK. MCO PROGRAM - TO PROVIDE HEALTH SERVICES UNDER A MANAGED CARE ORGANIZATION. MLTC PROGRAM - TO PROVIDE MANAGED LONG-TERM CARE TO RHNS'S CLIENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3868971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6450469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 894214 |
| IRS990/PYOtherRevenueAmt | 0 | 1446733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3377301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9985573 |
| IRS990/PYTotalExpensesAmt | 0 | 10879787 |
| IRS990/PYTotalRevenueAmt | 0 | 11274548 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -442972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT FEES 5,679,654 MISCELLANEOUS INCOME 220,556 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6703872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6450469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6076399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6484031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8111988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33826759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3963511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4824079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5427332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6066736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6171532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26453190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3844 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 695444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1446733 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1435133 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1234551 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088349 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5900210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60279949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10667383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11274548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11503731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12550767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14283520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60279949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11362859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12721326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12939443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13786457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15373918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66184003 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48499 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8232 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11110355 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 509295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 509295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1642233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1282104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 276202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 48117 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 10640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERFUND RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSETS - OPERATING LEAS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1642233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 283847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 67006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERFUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNCLAIMED WAGES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10667383 |
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