Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 13-2690403 • 501(c)3
Profile
Treatment of patients in accordance with charter narco freedom inc. Operates programs which are dedicated to providing comprehensive treatment founded on current, evidence based programs. Patients are provided with individualized care focused on recovery and rehabilitation, abstinence from illicit drug use,the development of a sober, drug-free lifestyle and the promotion of self-sufficiency and employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$5,639,930
Up $986,595 (+21%) from 2015
Liabilities
Up$5,380,896
Up $658,000 (+14%) from 2015
Net Assets
Up$259,034
Up $328,595 (+472%) from 2015
Revenue
Down$1,052,481
Down $30,640,383 (-97%) from 2015
Expenses
Down$898,886
Down $39,216,212 (-98%) from 2015
Net Income
Up$153,595
Up $8,575,829 (+102%) from 2015
Most recent year
2016 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
Treatment of patients in accordance with charter narco freedom inc. Operates programs which are dedicated to providing comprehensive treatment founded on current, evidence based programs. Patients are provided with individualized care focused on recovery and rehabilitation, abstinence from illicit drug use,the development of a sober, drug-free lifestyle and the promotion of self-sufficiency and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,656,379 | $14,034,147 | ▼ $622,232 |
| Cash and Non-Interest-Bearing Accounts | $7,544,923 | $7,404,450 | ▼ $140,473 |
| Land, Buildings, and Equipment, Net | $7,151,029 | $6,712,029 | ▼ $439,000 |
| Accounts Receivable | $4,158,165 | $3,899,675 | ▼ $258,490 |
| Prepaid Expenses and Deferred Charges | $934,114 | $1,001,659 | ▲ $67,545 |
| Pledges and Grants Receivable | $261,765 | $221,626 | ▼ $40,139 |
| Total Assets | $20,334,029 | $19,523,472 | ▼ $810,557 |
| Other Assets Total | $284,033 | $284,033 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,472,806 | $3,492,351 | ▲ $19,545 |
| Other Liabilities | $2,204,844 | $1,996,974 | ▼ $207,870 |
| Total Liabilities | $5,677,650 | $5,489,325 | ▼ $188,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,656,379 | $14,034,147 | ▼ $622,232 |
| Total Liabilities and Net Assets / Fund Balance | $20,334,029 | $19,523,472 | ▼ $810,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,712,029 | $3,666,810 | $10,378,839 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J R Denis | Med Director | FT | $326,309 | $65,000 | $391,309 |
| Alan Brand | Chief Execut | FT | $350,018 | $36,000 | $386,018 |
| Philome Gracia | Doctor | FT | $262,733 | - | $262,733 |
| Dr Ricardo Dunner | Doctor | FT | $206,966 | - | $206,966 |
| Dr Ronald Brady | Doctor | - | $200,000 | - | $200,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Joseph D'amore | Doctor | - | $129,996 |
| Michael Hargrove | Doctor | - | $118,600 |
| Pedro Vazquez | Counselor | - | $118,368 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,015,965 |
| Other Expenses | $22,946,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,261,458 | $2,762,998 | - | $19,024,456 |
| All Other Expenses | $6,201,947 | $270,938 | - | $6,472,885 |
| Occupancy | $5,809,571 | $276,816 | - | $6,086,387 |
| Other Employee Benefits | $4,267,052 | $724,457 | - | $4,991,509 |
| Other Expenses | $1,252,098 | $20,662 | - | $1,272,760 |
| Fees for Services Legal | $24,848 | $486,841 | - | $511,689 |
| Depreciation Depletion | - | $439,000 | - | $439,000 |
| Conferences and Meetings | $176,027 | $18,951 | - | $194,978 |
| Fees for Services Accounting | $5,779 | $113,221 | - | $119,000 |
| Total Functional Expenses | $41,265,290 | $5,697,164 | $0 | $46,962,454 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $46,962,454 |
| Total Expenses per Audited Statements | $46,962,454 |
| Total Expenses per Form 990 | $46,962,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $1,274,752 |
| Loan Payable-bank | $722,222 |
| Refundable Advances | - |
“Jason brand admin asst son jonathan brand fiscal supp son”
“The form 990 has been completed by our independent certified public accountants. The completed form 990 will be reviewed by the organization's executive director and subsequently by the board of directors. The executive director will then gives a full report to the entire governing board, which formally accepts and approves the form 990.”
“The ceo and the board review all matters pertaining to the policies to ensure their enforcement”
“The board reviews a compensation survey before granting any increases”
“Form 990, part vi, line 19 - governing documents disclosure explanation the completed form 990 is available at the offices of the organization and upon written request, a copy will promptly be mailed. The form 990 can also be viewed on the guidestar.org website.”
“Treatment of patients in accordance with charter narco freedom inc. Operates programs which are dedicated to providing comprehensive treatment founded on current, evidence based programs. Patients are provided with individualized care focused on recovery and rehabilitation, abstinence from illicit drug use,the development of a sober, drug-free lifestyle and the promotion of self-sufficiency and employment.”
“The organization does not use volunteers.”
“DEPRECIATION”
“Repairs and maintenance 1,126,255 42,959 0 office expenses 766,650 44,582 0 medical consultants 764,560 0 0 laboratory fees 715,213 0 0 insurance 531,077 141,721 0 medical supplies 610,486 0 0 equipment rental 491,114 24,679 0 patient food and expenses 491,878 0 0 computer billing and cost 284,709 0 0 bank charges and interest 143,370 0 0 payroll service 68,535 6,913 0 immunizations 63,171 0 0 training and recruitment 50,074 0 0 medical waste 39,728 0 0 licenses and permits 24,840 2,383 0 miscellaneous 24,657 1,252 0 dues and subscriptions 5,630 6,449 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3472806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3492351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4158165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3899675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TREATMENT OF PATIENTS IN ACCORDANCE WITH CHARTER NARCO FREEDOM INC. OPERATES PROGRAMS WHICH ARE DEDICATED TO PROVIDING COMPREHENSIVE TREATMENT FOUNDED ON CURRENT, EVIDENCE BASED PROGRAMS. PATIENTS ARE PROVIDED WITH INDIVIDUALIZED CARE FOCUSED ON RECOVERY AND REHABILITATION, ABSTINENCE FROM ILLICIT DRUG USE,THE DEVELOPMENT OF A SOBER, DRUG-FREE LIFESTYLE AND THE PROMOTION OF SELF-SUFFICIENCY AND EMPLOYMENT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6201947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6472885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NARCO FREEDOM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182923585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 250 GRAND CONCOURSE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7544923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7404450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18951 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 176027 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 194978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 118600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 5 CUMBERLAND COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 17 MERLIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 126A MAGNOLIA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SLEEPY HOLLOW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | JERSEY CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 11743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 07306 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOSEPH D'AMORE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MICHAEL HARGROVE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PEDRO VAZQUEZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DOCTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DOCTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COUNSELOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3797841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 662 |
| IRS990/CYOtherExpensesAmt | 0 | 22946489 |
| IRS990/CYOtherRevenueAmt | 0 | 1480447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40884786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -798718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24015965 |
| IRS990/CYTotalExpensesAmt | 0 | 46962454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46163736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 439000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 439000 |
| IRS990/Desc | 0 | NARCO FREEDOM INC. OPERATES METHODONE MAINTENANCE TREATMENT PROGRAMS WHICH ARE DEDICATED TO PROVIDING COMPREHENSIVE TREATMENT FOUNDED ON CURRENT, EVIDENCE BASED PROGRAMS. PATIENTS ARE PROVIDED WITH INDIVIDUALIZED CARE FOCUSED ON RECOVERY AND REHABILITATION, ABSTINENCE FROM ILLICIT DRUG USE, THE DEVELOPMENT OF A SOBER, DRUG-FREE LIFESTYLE AND THE PROMOTION OF SELF-SUFFICIENCY AND EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 501 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41265290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113221 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 486841 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24848 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 511689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | J R DENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILOME GRACIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RICARDO DUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RONALD BRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 391309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 386018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 262733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 206966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 200000 |
| 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/TitleTxt | 0 | MED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3797841 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 46163736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3666810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7151029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6712029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10378839 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TREATMENT OF PATIENTS IN ACCORDANCE WITH CHARTER NARCO FREEDOM INC. OPERATES PROGRAMS WHICH ARE DEDICATED TO PROVIDING COMPREHENSIVE TREATMENT FOUNDED ON CURRENT, EVIDENCE BASED PROGRAMS. PATIENTS ARE PROVIDED WITH INDIVIDUALIZED CARE FOCUSED ON RECOVERY AND REHABILITATION, ABSTINENCE FROM ILLICIT DRUG USE,THE DEVELOPMENT OF A SOBER, DRUG-FREE LIFESTYLE AND THE PROMOTION OF SELF-SUFFICIENCY AND EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14656379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14034147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 276816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5809571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6086387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 284033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 284033 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 176486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 724457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4267052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4991509 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 518052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3521259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1708974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2036277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1252098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3521259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2227026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2101505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1272760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2204844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1996974 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1480447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1480447 |
| IRS990/OtherRevenueTotalAmt | 0 | 1480447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2762998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16261458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19024456 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 261765 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 221626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 934114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1001659 |
| IRS990/PrincipalOfficerNm | 0 | GERALD BETHEA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES-TREATMENT OF PATIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40884786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40884786 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6773189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 25134219 |
| IRS990/PYOtherRevenueAmt | 0 | 747698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36434989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6143160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24964889 |
| IRS990/PYTotalExpensesAmt | 0 | 50099108 |
| IRS990/PYTotalRevenueAmt | 0 | 43955948 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -798718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14656379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14034147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3797841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6773189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3956600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3208894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2591956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20328480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1111821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 383859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1308419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1247119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1311366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5362584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42365895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37182759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42702966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40724367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39257757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 202233744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1111821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 383859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1308419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1247119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1311366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5362584 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 222562224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46163736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43955948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46659566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43933261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41849713 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 222562224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47275557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44339807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47967985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45180380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43161079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227924808 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 46962454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6712029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3666810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10378839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1274752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 722222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE-BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 46163736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6712029 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 46962454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1996974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 46163736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 46163736 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 46962454 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 326309 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 350018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 262733 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 206966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 65000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 36000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J R DENIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALAN BRAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PHILOME GRACIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DR RICARDO DUNNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DR RONALD BRADY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MED DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF EXECUT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DOCTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DOCTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | DOCTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 391309 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 386018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 262733 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 206966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 200000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREATMENT OF PATIENTS IN ACCORDANCE WITH CHARTER NARCO FREEDOM INC. OPERATES PROGRAMS WHICH ARE DEDICATED TO PROVIDING COMPREHENSIVE TREATMENT FOUNDED ON CURRENT, EVIDENCE BASED PROGRAMS. PATIENTS ARE PROVIDED WITH INDIVIDUALIZED CARE FOCUSED ON RECOVERY AND REHABILITATION, ABSTINENCE FROM ILLICIT DRUG USE,THE DEVELOPMENT OF A SOBER, DRUG-FREE LIFESTYLE AND THE PROMOTION OF SELF-SUFFICIENCY AND EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT USE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JASON BRAND ADMIN ASST SON JONATHAN BRAND FISCAL SUPP SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 HAS BEEN COMPLETED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WILL THEN GIVES A FULL REPORT TO THE ENTIRE GOVERNING BOARD, WHICH FORMALLY ACCEPTS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO AND THE BOARD REVIEW ALL MATTERS PERTAINING TO THE POLICIES TO ENSURE THEIR ENFORCEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD REVIEWS A COMPENSATION SURVEY BEFORE GRANTING ANY INCREASES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE COMPLETED FORM 990 IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AND UPON WRITTEN REQUEST, A COPY WILL PROMPTLY BE MAILED. THE FORM 990 CAN ALSO BE VIEWED ON THE GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS AND MAINTENANCE 1,126,255 42,959 0 OFFICE EXPENSES 766,650 44,582 0 MEDICAL CONSULTANTS 764,560 0 0 LABORATORY FEES 715,213 0 0 INSURANCE 531,077 141,721 0 MEDICAL SUPPLIES 610,486 0 0 EQUIPMENT RENTAL 491,114 24,679 0 PATIENT FOOD AND EXPENSES 491,878 0 0 COMPUTER BILLING AND COST 284,709 0 0 BANK CHARGES AND INTEREST 143,370 0 0 PAYROLL SERVICE 68,535 6,913 0 IMMUNIZATIONS 63,171 0 0 TRAINING AND RECRUITMENT 50,074 0 0 MEDICAL WASTE 39,728 0 0 LICENSES AND PERMITS 24,840 2,383 0 MISCELLANEOUS 24,657 1,252 0 DUES AND SUBSCRIPTIONS 5,630 6,449 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 134031940 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 270496421 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 263514577 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | S CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MAINTENANC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | RESTORATIO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | CONSTRUCTI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | NF MAINTENANCE & REPAIR CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 1 | DASO CLEANING & RESTORATION INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 2 | DASO DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 479 WILLIS AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 1 | 1735 WEST FARMS ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 2 | 23 BARRINGTON PLACE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | BRONX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 1 | BRONX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 2 | MELVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 1 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 2 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 10455 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 1 | 10460 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 2 | 11747 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 203940354 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 200580248 |
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