Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-2724492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,780,427
Down $465,704 (-21%) from 2020
Net Assets
Down-$9,405,612
Down $374,130 (-4.1%) from 2020
Liabilities
Down$11,186,039
Down $91,574 (-0.8%) from 2020
Revenue
Up$17,667,102
Up $889,432 (+5.3%) from 2020
Expenses
Up$18,041,232
Up $909,428 (+5.3%) from 2020
Net Income
Down-$374,130
Down $19,996 (-5.6%) from 2020
The mission of highbridge advisory council, family services, is to provide families access to a high quality early childhood education for children in the bronx. We are an inclusive community that values diversity in a child-centered environment. Our organization believes that children learn best when they are engaged in a rigorous curriculum and in an environment that promotes an optimal learning experience. Our instructional strategies ensure involvement and engagement of students with disabilities, developmentally advanced, struggling and linguistically diverse learners. We strive for excellence by cultivating students interest and enhancing their skills in our classrooms. We at highbridge advisory council are committed to building a community of life-long learners.
The mission of highbridge advisory council family services inc.is to develop and strengthen the cognitive and physical developmentof the children by engaging the parent in a supported developmental andlearning process, through the provision of quality educational andsocial services, and the creation of linkages with other serviceinstitutions in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $821,753 | $1,582,192 | ▲ $760,439 |
| Prepaid Expenses and Deferred Charges | $77,166 | $53,021 | ▼ $24,145 |
| Cash and Non-Interest-Bearing Accounts | $1,223,056 | $13,947 | ▼ $1,209,109 |
| Land, Buildings, and Equipment, Net | $2,314 | $1,925 | ▼ $389 |
| Total Assets | $2,246,131 | $1,780,427 | ▼ $465,704 |
| Other Assets Total | $121,842 | $129,342 | ▲ $7,500 |
| Liabilities | |||
| Other Liabilities | $7,014,303 | $6,700,380 | ▼ $313,923 |
| Unsecured Notes Loans Payable | $2,348,872 | $2,348,530 | ▼ $342 |
| Accounts Payable and Accrued Expenses | $1,914,438 | $2,137,129 | ▲ $222,691 |
| Total Liabilities | $11,277,613 | $11,186,039 | ▼ $91,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-9,031,482 | $-9,405,612 | ▼ $374,130 |
| Total Net Assets Fund Balance | $-9,031,482 | $-9,405,612 | ▼ $374,130 |
| Total Liabilities and Net Assets / Fund Balance | $2,246,131 | $1,780,427 | ▼ $465,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $656,391 | $656,391 |
| Equipment | $1,925 | $267,718 | $269,643 |
| Other Land Buildings | $0 | $132,754 | $132,754 |
| Other Assets Org | $129,342 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Goldstein | CFO | FT | $189,101 | $36,121 | $225,222 |
| Geoffrey Anderson | CEO | FT | $197,022 | $15,600 | $212,622 |
| Wanda Carter | COO | FT | $177,877 | $24,857 | $202,734 |
| Pearl Thompson | Educational Director | FT | $115,896 | $11,898 | $127,794 |
| Millie Campbell-dublin | Speech Language Supervisor | FT | $110,369 | $13,098 | $123,467 |
| Name | Title |
|---|---|
| Sharon Aarons | Chairperson |
| Donald Miles | Member |
| Dr Lance Chase | Member |
| Emanuel J Torres | Member |
| Gideon Dunkley | Member |
| Joba Miner | Member |
| Kenneth Agosto | Member |
| Lorrette Fisher | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Insurance Plan Of Ny | Employee Benefits | 3250 WESTCHESTER AVE 208, Bronx, NY 10461 | $647,119 |
| 880 River Avenue LLC | Rent | 880 RIVER AVE, Bronx, NY 10452 | $552,777 |
| Caring Hands Nursing Agency | Clinical Services | 6721 14TH AVENUE, Brooklyn, NY 11219 | $409,914 |
| Dcc Local 205 Wf | Employee Benefits | ONE HUDSON SQUARE, New York, NY 10013 | $308,281 |
| Raich Ende Malter & Co LLP | Accounting/tax Services | 1375 BROADWAY 15TH FLOOR, New York, NY 10018 | $105,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,952,036 |
| Other Expenses | $6,089,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $8,421,990 | $568,538 | - | $8,990,528 |
| Occupancy | $910,362 | $344,895 | - | $1,255,257 |
| Other Employee Benefits | $902,956 | $186,109 | - | $1,089,065 |
| Payroll Taxes | $831,271 | $149,333 | - | $980,604 |
| Current Officers, Directors, Trustees, and Key Employees | - | $891,839 | - | $891,839 |
| Office Expenses | $491,687 | $20,790 | - | $512,477 |
| Fees for Services Accounting | $127,198 | $22,802 | - | $150,000 |
| Insurance | $128,966 | $8,253 | - | $137,219 |
| All Other Expenses | $89,794 | $16,965 | - | $106,759 |
| Other Expenses | $71,597 | $13,214 | - | $84,811 |
| Fees for Services Legal | - | $76,500 | - | $76,500 |
| Depreciation Depletion | - | $391 | - | $391 |
| Total Functional Expenses | $15,603,513 | $2,437,719 | $0 | $18,041,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,041,232 |
| Total Expenses per Audited Statements | $18,041,232 |
| Total Expenses per Form 990 | $18,041,232 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,000 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Liabilities | $6,399,860 |
| Deferred Rent | $300,520 |
“The form 990 was presented to the ceo upon completion and review. The ceo then convened the finance committee of the board for a review with the outside audit firm available to provide explanations and answer any questions before approval. The form 990 was then distributed to all board members for review and approval prior to being filed.”
“The council requires all directors, principal officer, and member of a committee with governing board delegated powers to sign a conflict of interest statement on an annual basis. Potential conflicts of interest are reported to the directors and members of committees with governing board delegated powers. An individual with a potential conflict is required to leave the room during the discussion as well as the vote over the transaction or arrangement involving the possible conflict of interest.”
“The board of directors reviews comparability data before determining and approving compensation for officers annually. This process was last done in fiscal year 2020.”
“Hac maintains copies of these documents at the main office, to be provided to the public, upon request.”
“AVAILABLE UPON REQUEST.”
“The organization's audit oversight and selection process has not changed from the prior year.”
“Grant revenue on this amended return was increased by $77,633 and accounts receivable was increased by the same amount of $77,633.”
“The organization may recognize the tax benefit from an uncertain tax position, including its tax-exempt status, only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities as of june 30, 2021. Interest and penalties on unrecognized tax benefits, if any, are recorded in interest expense.”
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 | 1914438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2137129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC.IS TO DEVELOP AND STRENGTHEN THE COGNITIVE AND PHYSICAL DEVELOPMENTOF THE CHILDREN BY ENGAGING THE PARENT IN A SUPPORTED DEVELOPMENTAL ANDLEARNING PROCESS, THROUGH THE PROVISION OF QUALITY EDUCATIONAL ANDSOCIAL SERVICES, AND THE CREATION OF LINKAGES WITH OTHER SERVICEINSTITUTIONS IN THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106759 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK GOLDSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9173985518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 880 RIVER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1223056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 891839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 891839 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 568538 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 8421990 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 8990528 |
| 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 | 647119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 552777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 409914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 308281 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3250 WESTCHESTER AVE 208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 880 RIVER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6721 14TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | ONE HUDSON SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1375 BROADWAY 15TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTH INSURANCE PLAN OF NY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 880 RIVER AVENUE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CARING HANDS NURSING AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DCC LOCAL 205 WF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RAICH ENDE MALTER & CO LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLINICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EMPLOYEE BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING/TAX SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17641318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13656 |
| IRS990/CYOtherExpensesAmt | 0 | 6089196 |
| IRS990/CYOtherRevenueAmt | 0 | 10000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -374130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11952036 |
| IRS990/CYTotalExpensesAmt | 0 | 18041232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17667102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391 |
| IRS990/Desc | 0 | EARLY LEARN PROGRAM - AN EDUCATIONAL PROGRAM FOR CHILDREN AGES TWOTO SIX YEARS OLD, FOR A MAXIMUM OF TEN HOURS PER DAY. THIS PROGRAMIS DESIGNED TO ENABLE PARENTS TO BECOME GAINFULLY EMPLOYED OR ATTEND SCHOOL AND TO PROVIDE SUPPORTIVE AND PREVENTATIVE SERVICESTO CHILDREN AND THEIR FAMILIES DURING THE DAY. TOTAL DAYS OF CAREPROVIDED: 262. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10695732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22802 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 127198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 15600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13098 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON AARONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRETTE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH AGOSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LANCE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMANUEL J TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOBA MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GIDEON DUNKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEOFFREY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WANDA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEARL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILLIE CAMPBELL-DUBLIN |
| 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 | 197022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 177877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 189101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110369 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EDUCATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SPEECH LANGUAGE SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 17641318 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17667102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1056863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058788 |
| 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 | SEE SCHEDULE OTHE MISSION OF HAC IS TO PROVIDE FAMILIES ACCESS TO A HIGH QUALITYEARLY CHILDHOOD EDUCATION FOR CHILDREN IN THE BRONX. WE ARE ANINCLUSIVE COMMUNITY THAT VALUES DIVERSITY IN A CHILD-CENTEREDENVIRONMENT. OUR ORGANIZATION BELIEVES THAT CHILDREN LEARN BESTWHEN THEY ARE ENGAGED IN A RIGOROUS CURRICULUM AND IN ANENVIRONMENT THAT PROMOTES AN OPTIMAL LEARNING EXPERIENCE. OURINSTRUCTIONAL STRATEGIES ENSURE INVOLVEMENT AND ENGAGEMENT OFSTUDENTS WITH DISABILITIES, DEVELOPMENTALLY ADVANCED, STRUGGLINGAND LINGUISTICALLY DIVERSE LEARNERS. WE STRIVE FOR EXCELLENCE BYCULTIVATING STUDENTS' INTEREST AND ENHANCING THEIR SKILLS IN OURCLASSROOMS. WE AT HIGHBRIDGE ADVISORY COUNCIL ARE COMMITTED TOBUILDING A COMMUNITY OF LIFE-LONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9031482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9405612 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9031482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9405612 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 344895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 910362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1255257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 491687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 512477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 902956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1089065 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2925464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 540304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3009542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 540304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7014303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6700380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 831271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 980604 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 821753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1582192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53021 |
| IRS990/PrincipalOfficerNm | 0 | MARK GOLDSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EDUCATION AND RELATED SUPPORT SERVICES - THE AGENCYOPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TOFIVE YEARS OF AGE,WHICH ARE FUNDED AND MONITORED BY THE NEW YORKSTATE DEPARTMENT OF EDUCATION. THESE PROGRAMS EVALUATE AND PROVIDESPECIALTY SERVICES TO AN AVERAGE OF 117 SPECIAL NEEDS CHILDRENEACH MONTH RESPECTIVELY. DAYS OF SERVICE PROVIDED: 180. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4194924 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROGRAM OPERATED BY THEAGENCY PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUPCARE HOMES THAT CONTRIBUTED TO THEIR WELLNESS, HEALTH, GROWTH ANDDEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 712857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16397754 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17224 |
| IRS990/PYOtherExpensesAmt | 0 | 4807935 |
| IRS990/PYOtherRevenueAmt | 0 | 14895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -354134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12323869 |
| IRS990/PYTotalExpensesAmt | 0 | 17131804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16777670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -374130 |
| 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 | 2128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17641318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16397754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15594630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14558730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13816610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78009042 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67588 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122158 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 189746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 78198788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17641318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16397754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15662218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14558730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13938768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78198788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78321529 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4866 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7741 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269643 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18041232 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 656391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 656391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 129342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6399860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LIABILITIES |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.