Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 13-2841179 • 501(c)3 • Albany, NY
Profile
Nysid is a membership oraganization that contracts for products and services produced by qualified not-for-profit charitable agencies employing the disabled. As a preferred source for commodities and services, nysid simplifies the purchasing process for state agencies and political subdivisions which encourages employment opportunities for approximately 5,000 people with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$103,908,624
Up $7,977,216 (+8.3%) from 2023
Liabilities
Up$69,861,481
Up $3,692,439 (+5.6%) from 2023
Net Assets
Up$34,047,143
Up $4,284,777 (+14%) from 2023
Revenue
Down$288,922,531
Down $3,408,221 (-1.2%) from 2023
Expenses
Down$286,534,521
Down $3,710,229 (-1.3%) from 2023
Net Income
Up$2,388,010
Up $302,008 (+14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Nysid is a membership oraganization that negotiates contracts for products and services provided by new yorkers with disabilities rehabilitation and vocational centers across the state. As a preferred source for commodities and services, nysid simplifies the purchasing process for state agencies and political subdivisions which encourages employment opportunities for approximately 7,000 people with disabilities.
Turning business opportunities into jobs for new york state residents with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $79,531,545 | $84,469,394 | ▲ $4,937,849 |
| Investments in Publicly Traded Securities | $10,961,624 | $14,583,824 | ▲ $3,622,200 |
| Inventories for Sale or Use | $2,069,039 | $2,458,042 | ▲ $389,003 |
| Land, Buildings, and Equipment, Net | $1,712,017 | $1,638,815 | ▼ $73,202 |
| Savings and Temporary Cash Investments | $1,376,507 | $476,633 | ▼ $899,874 |
| Cash and Non-Interest-Bearing Accounts | $76,310 | $203,628 | ▲ $127,318 |
| Prepaid Expenses and Deferred Charges | $32,431 | $43,190 | ▲ $10,759 |
| Other Notes and Loans Receivable, Net | $81,812 | $32,089 | ▼ $49,723 |
| Total Assets | $95,931,408 | $103,908,624 | ▲ $7,977,216 |
| Other Assets Total | $90,123 | $3,009 | ▼ $87,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,769,222 | $64,527,378 | ▲ $1,758,156 |
| Unsecured Notes Loans Payable | $3,399,820 | $5,334,103 | ▲ $1,934,283 |
| Total Liabilities | $66,169,042 | $69,861,481 | ▲ $3,692,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,762,366 | $34,047,143 | ▲ $4,284,777 |
| Total Net Assets Fund Balance | $29,762,366 | $34,047,143 | ▲ $4,284,777 |
| Total Liabilities and Net Assets / Fund Balance | $95,931,408 | $103,908,624 | ▲ $7,977,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,304,935 | $1,030,631 | $2,335,566 |
| Equipment | $127,438 | $368,505 | $495,943 |
| Land | $206,442 | - | $206,442 |
| Leasehold Improvements | $0 | $33,630 | $33,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUREEN O'BRIEN | President & CEO | FT | $290,565 | $92,446 | $383,011 |
| Eileen Mccarthy | Chief of Staff & General | FT | $200,115 | $54,027 | $254,142 |
| David Aziz | Chief Financial Officer | FT | $209,868 | $35,483 | $245,351 |
| Joseph Messina | VP Sales | FT | $182,878 | $52,833 | $235,711 |
| Sarah J Devoe | Chief Compliance Officer | FT | $138,896 | $47,657 | $186,553 |
| Meredith Hartman | Executive VP, Sales | FT | $137,473 | $36,924 | $174,397 |
| Name | Title |
|---|---|
| Patrick Bardsley | Chair |
| Stanfort Perry | Past Chair |
| G Allen Connely | Second Vice Chair |
| Stephanie Turco | Vice Chair |
| Alicia Mcgrath | Director |
| Anne Mccaffrey | Director |
| David Calhoun | Director |
| Douglas Digesare | Director |
| Dr Chris Rosa | Director |
| Lynn Pietroski | Director |
| Michael Miller | Director |
| Paul Zuber | Director |
| Shaloni Winston | Director |
| Steve Towler | Director |
| Timothy Giarrusso | Director |
| Gregory Sorrentino | Secretary |
| Randi Rios-castro | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ahrc Nyc | Workforce Development For Individuals Wi | 83 MAIDEN LANE, New York, NY 10038 | $37,992,707 |
| Goodwill Ind Of Greater Ny | Workforce Development For Individuals Wi | 157 WEST 72ND STREET, New York, NY 10023 | $27,816,420 |
| Kellermeyer Bergensons Services LLC | Workforce Development For Individuals Wi | 3605 OCEAN RANCH BLVD SUITE 200, Oceanside, CA 92056 | $24,188,183 |
| Wildcat Service Corp | Workforce Development For Individuals Wi | 17 BATTERY PL, New York, NY 10004 | $22,225,206 |
| Fedcap Rehab Services INC | Workforce Development For Individuals Wi | 1 SAINT ANDREWS PLAZA, New York, NY 10007 | $19,852,874 |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,412,415 |
| Salaries, Compensation, and Employee Benefits | $6,861,917 |
| Grants and Similar Amounts Paid | $260,189 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,161,627 | $1,560,499 | - | $4,722,126 |
| Other Employee Benefits | $708,318 | $363,773 | - | $1,072,091 |
| Fees for Services Other | $438,594 | $232,893 | - | $671,487 |
| Current Officers, Directors, Trustees, and Key Employees | $165,508 | $238,171 | - | $403,679 |
| Payroll Taxes | $243,813 | $129,459 | - | $373,272 |
| Pension Plan Contributions | $202,778 | $87,971 | - | $290,749 |
| Interest | $264,306 | - | - | $264,306 |
| Grants to Domestic Orgs | $260,189 | - | - | $260,189 |
| Advertising | $128,276 | $68,111 | - | $196,387 |
| Occupancy | $126,209 | $67,015 | - | $193,224 |
| Information Technology | $121,255 | $64,384 | - | $185,639 |
| Office Expenses | $113,892 | $60,475 | - | $174,367 |
| Travel | $99,781 | $52,982 | - | $152,763 |
| Depreciation Depletion | $63,413 | $49,825 | - | $113,238 |
| Fees for Services Accounting | $66,939 | $35,539 | - | $102,478 |
| Fees for Services Lobbying | $58,821 | $31,229 | - | $90,050 |
| Insurance | $54,167 | $28,762 | - | $82,929 |
| Other Expenses | $52,985 | $28,133 | - | $81,118 |
| All Other Expenses | $45,506 | $28,538 | - | $74,044 |
| Fees for Services Legal | $33,211 | $17,633 | - | $50,844 |
| Total Functional Expenses | $283,360,145 | $3,174,376 | $0 | $286,534,521 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $286,534,521 |
| Expenses Not Reported on Financial Statements | $276,532,161 |
| Other Expense Adjustments | $276,532,161 |
| Expenses per Audited Statements | $10,002,360 |
| Total Expenses per Audited Statements | $10,002,360 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spectrum Designs Foundation | Port Washington, NY | 501(c)(3) | Matching Grant | $25,000 |
| The Arc Onieda-lewis | Utica, NY | 501(c)(3) | Matching Grant | $25,000 |
| People Inc | Wiliamsville, NY | 501(c)(3) | Matching Grant | $21,932 |
| The Arc of Ontario | Canadaigua, NY | 501(c)(3) | Matching Grant | $20,677 |
| Onondaga County Arc | Syracuse, NY | 501(c)(3) | Matching Grant | $17,013 |
| The Viscardi Center Inc | Albertson, NY | 501(c)(3) | Matching Grant | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Description of membership: membership consists of qualified, charitable, not-for-profit agencies serving the disabled, which produce, manufacture or assemble (including repackaging) commodities, or which provide services within the state of new york and which offer their products or services for sale to the state of new york or any governmental agency or political subdivision thereof. Membership requires application to nysid and prior approval by the new york state department of education, adult career and continuing education services vocational rehabilitation office.”
“Members' powers to elect to the governing body: directors are elected by a majority of the members. Officers are elected annually by the membership to a maximum of two consecutive annual terms.”
“Form 990 review procedure: the draft form 990 is circulated to the members of the governing body for their review and comments prior to its filing.”
“Conflict of interest policy procedures: each year all corporate officers and directors are required to complete a conflict of interest certification of disclosure. Any potential conflicts that are reported are reviewed with legal counsel and resolved accordingly.”
“Compensation procedures: nysid hires an independent human resources consultant to perform a comparative market analysis.”
“Availability to public of governing documents, conflict of interest policy, and financial statements: these are made available for inspection upon request.”
“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: nysid is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is however required to file informational returns. Nysid believes that there are no uncertain tax positions that are material to the consolidated financial statements.”
“Cost of sales & contracts netted against revenue 276,532,161.”
“Cost of sales & contracts netted against revenue 276,532,161.”
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 | 62769222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64527378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79531545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84469394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TURNING BUSINESS OPPORTUNITIES INTO JOBS FOR NEW YORK STATE RESIDENTS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68111 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID AZIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184639706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 COLUMBIA CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 238171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403679 |
| 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 | 37992707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 27816420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 24188183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 22225206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 19852874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 83 MAIDEN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 157 WEST 72ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3605 OCEAN RANCH BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17 BATTERY PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 SAINT ANDREWS PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OCEANSIDE |
| 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 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AHRC NYC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GOODWILL IND OF GREATER NY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KELLERMEYER BERGENSONS SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WILDCAT SERVICE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FEDCAP REHAB SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WORKFORCE DEVELOPMENT FOR INDIVIDUALS WI |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 260189 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1036913 |
| IRS990/CYOtherExpensesAmt | 0 | 279412415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287885618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2388010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6861917 |
| IRS990/CYTotalExpensesAmt | 0 | 286534521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288922531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113238 |
| IRS990/Desc | 0 | NYSID'S PURPOSE AND, THEREFORE, PROGRAM OPPORTUNITY IS TO PROVIDE EMPLOYMENT AND OTHER OPPORTUNITIES FOR NEW YORKERS WITH DISABILITIES. DURING THIS REPORTING PERIOD, THE NUMBER OF INDIVIDUALS WITH DISABILITIES WORKING ON NYSID PREFERRED SOURCE CONTRACTS TOTALED 4,758 (EARNINGS AND WAGES IN EXCESS OF $82.7 MILLION). PREFERRED SOURCE EMPLOYMENT PROVIDES SOCIAL AND ECONOMIC ADVANTAGES TO PEOPLE AND FISCAL SUPPORT TO NEW YORK STATE. BY EMPLOYING PEOPLE RATHER THAN SUBSIDIZING THEM, NYSID JOBS MAKE CONNECTIONS TO BETTER LIVES FOR THE THOUSANDS OF INDIVIDUALS WORKING AT MEMBER AGENCY PRODUCTION FACILITIES, SOCIAL ENTERPRISES, PRIVATE CORPORATE PARTNERS, AND COMMUNITY PLACEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 283360145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35539 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 66939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102478 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50844 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 31229 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 58821 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 90050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 232893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 438594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 671487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 82446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 46527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 42657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 42833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS DIGESARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY GIARRUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN PIETROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHRIS ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE TOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHALONI WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL ZUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK BARDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE TURCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | G ALLEN CONNELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDI RIOS-CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STANFORT PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAUREEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEREDITH HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EILEEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID AZIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH J DEVOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSEPH MESSINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 300565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 145473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 207615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 217368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 192878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VP, SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OF STAFF & GENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4571 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 471411 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 260189 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 260189 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 260189 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 924923 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6938889 |
| IRS990/GrossReceiptsAmt | 0 | 296319503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64384 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 185639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 264306 |
| IRS990/InterestGrp/TotalAmt | 0 | 264306 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2069039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2458042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 570073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 570073 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10961624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14583824 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1432766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1712017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1638815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3071581 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 929494 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6467478 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NYSID IS A MEMBERSHIP ORAGANIZATION THAT CONTRACTS FOR PRODUCTS AND SERVICES PRODUCED BY QUALIFIED NOT-FOR-PROFIT CHARITABLE AGENCIES EMPLOYING THE DISABLED. AS A PREFERRED SOURCE FOR COMMODITIES AND SERVICES, NYSID SIMPLIFIES THE PURCHASING PROCESS FOR STATE AGENCIES AND POLITICAL SUBDIVISIONS WHICH ENCOURAGES EMPLOYMENT OPPORTUNITIES FOR APPROXIMATELY 5,000 PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29762366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34047143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 466840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 466840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1896767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29762366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34047143 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3009 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 363773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 708318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1072091 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES & CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND INVESTMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276532161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276532161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1560499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3161627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4722126 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 81812 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 32089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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