Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-3020576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$4,092,651
Up $941,132 (+30%) from 2018
Net Assets
Up$106,629
Up $271,403 (+165%) from 2018
Liabilities
Up$3,986,022
Up $669,729 (+20%) from 2018
Revenue
Down$13,922,648
Down $2,195,956 (-14%) from 2018
Expenses
Down$13,651,244
Down $3,911,768 (-22%) from 2018
Net Income
Up$271,404
Up $1,715,812 (+119%) from 2018
Enhancing the quality of health care and social services delivered to communities in need across the united states and abroad. The organization offers expert training and capacity-building assistance to help health and human service providers improve their services.
Enhancing the quality of health care and social services delivered to communities in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,985,689 | $2,794,259 | ▲ $808,570 |
| Loans From Officers Directors | $700,000 | $700,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $542,544 | $691,728 | ▲ $149,184 |
| Land, Buildings, and Equipment, Net | $236,985 | $187,462 | ▼ $49,523 |
| Prepaid Expenses and Deferred Charges | $58,268 | $85,998 | ▲ $27,730 |
| Total Assets | $3,151,519 | $4,092,651 | ▲ $941,132 |
| Other Assets Total | $328,033 | $333,204 | ▲ $5,171 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,044,265 | $1,859,405 | ▲ $815,140 |
| Other Liabilities | $1,254,169 | $1,182,584 | ▼ $71,585 |
| Unsecured Notes Loans Payable | $317,859 | $244,033 | ▼ $73,826 |
| Total Liabilities | $3,316,293 | $3,986,022 | ▲ $669,729 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-164,774 | $106,629 | ▲ $271,403 |
| Total Net Assets Fund Balance | $-164,774 | $106,629 | ▲ $271,403 |
| Total Liabilities and Net Assets / Fund Balance | $3,151,519 | $4,092,651 | ▲ $941,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $140,556 | $1,053,488 | $1,194,044 |
| Other Land Buildings | $2,846 | $384,482 | $387,328 |
| Equipment | $44,060 | $163,366 | $207,426 |
| Other Assets Org | $333,204 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Cicatelli | President | FT | $196,349 | $5,891 | $202,240 |
| Jeanne Dechiaro | Senior Vice President | FT | $158,346 | $4,751 | $163,097 |
| Michelle Gerka | VP Community and Family Education | FT | $140,916 | $15,127 | $156,043 |
| Dean Labate | Director of Hr & Operation | FT | $129,172 | $14,775 | $143,947 |
| Rusty Perry Chambliss | VP, Director of Training | FT | $143,525 | - | $143,525 |
| Dawn Middleton | Vice President, Performance | FT | $121,225 | $20,854 | $142,079 |
| Arismendi Jimenez | VP, Global Capacity Buildi | FT | $126,396 | $14,691 | $141,087 |
| Humberto Saddler | CFO | FT | $99,276 | $10,179 | $109,455 |
| Name | Title |
|---|---|
| Anne Lopes | Acting Chairperson |
| Beth Rubino | Director |
| Warren Yiu Kee Ng Md | Director |
| Betsy Sanders | Secretary |
| Maddy Delone | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Legal Action Center Of Of The City Of Ny | Phi Planning And Implementation | 225 VARICK STREET SUITE 402, New York, NY 10014 | $267,000 |
| Leanforward (830 Partners Llc) | Design And Development E Learning Lesson | 27 WATERFORD DRIVE, Bordentown, NJ 08505 | $193,876 |
| Philliber Research Associates | Evaluation Services For Ace | 1005 G16 MAIN STREET, Accord, NY 12404 | $188,151 |
| Planned Parenthood Central And Western N | Address Social Determinants | 114 UNIVERSITY AVENUE, Rochester, NY 14605 | $143,000 |
| Soteria Solutiions | Bystander Training Series | 9 MADABURY ROAD SUITE 404, Durham, NH 03824 | $133,054 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,007,094 |
| Other Expenses | $6,604,676 |
| Grants and Similar Amounts Paid | $39,474 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,390,650 | $264,244 | - | $4,654,894 |
| Fees for Services Other | $2,887,420 | $131,662 | - | $3,019,082 |
| Other Employee Benefits | $1,155,857 | $81,138 | - | $1,236,995 |
| Occupancy | $83,197 | $1,111,239 | - | $1,194,436 |
| Current Officers, Directors, Trustees, and Key Employees | $661,233 | $453,972 | - | $1,115,205 |
| Office Expenses | $519,422 | $122,041 | - | $641,463 |
| Travel | $519,538 | $69,068 | - | $588,606 |
| Conferences and Meetings | $137,597 | $91,345 | - | $228,942 |
| All Other Expenses | $20,654 | $80,641 | - | $101,295 |
| Information Technology | $7,407 | $57,232 | - | $64,639 |
| Depreciation Depletion | - | $61,121 | - | $61,121 |
| Interest | - | $47,507 | - | $47,507 |
| Insurance | $115 | $46,619 | - | $46,734 |
| Fees for Services Accounting | - | $45,000 | - | $45,000 |
| Advertising | $39,681 | $3,390 | - | $43,071 |
| Other Expenses | $43,000 | $80 | - | $43,000 |
| Foreign Grants | $39,474 | - | - | $39,474 |
| Fees for Services Legal | - | $21,586 | - | $21,586 |
| Total Functional Expenses | $10,905,938 | $2,745,306 | $0 | $13,651,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,651,245 |
| Total Expenses per Audited Statements | $13,651,245 |
| Total Expenses per Form 990 | $13,651,245 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Dominican Republic | Program Services | Training and Technical Assistance to Increase Access to Hiv/aids Intervention | 1 | 3 | $140,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Cohen | Family Member of Maddy Delone Treasurer | Consultant | No | $27,200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $700,000 | $700,000 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit Payable | $393,371 |
| Deferred Lease Incentive | $380,844 |
| Deferred Rent Payable | $266,617 |
| Unearned Revenue | $141,752 |
“The form 990 is prepared by an independent accounting firm and is reviewed and approved by the board members prior to submission with irs. A draft copy of 990 is sent to all the board members for review and approval before it becomes final.”
“The organization has a conflict of interst policy that covers all board members, officers, employees and certain consultants. Through out the years, all covered individuals are required to disclose any changes to interests or transactions that may be a potential conflict. The independent board members review any potential conflicts and determines whether any conflict exists. Any interested board member is recused from participating and voting on the discussions and decisions involving such conflict.”
“Cai's initial wages are based on the salary range researched and developed for each position, with variations dependent upon employee qualifications, education and experience. When funds are available each year on the anniversary date of hire, staff receive a cost of living adjustment (cola) increase of approximately 3%. In addition to cola increase, one may receive a merit raise according to our policy. The independent board approves salary raises for the president and officers of the company and documents decisions contemporaneously.”
“The governing documents, conflict of inerest policy and financial statements are made available to the public upon request.”
“Outside consultants: program service expenses 2,887,420. Management and general expenses 115,206. Fundraising expenses 0. Total expenses 3,002,626. Payroll services: program service expenses 0. Management and general expenses 16,456. Fundraising expenses 0. Total expenses 16,456.”
“Over the course of fy2019, cicatelli associates inc. (cai) administered approximately 50 contracts, including 15 supported by federal funding, and 14 supported by state or local government. During this time, we conducted 637 capacity building events, including trainings, learning collaboratives, webinars, and technical assistance to over 11,400 participants. Some notable achievements for cai this year include: cai entered into our first year as the cdc's national hiv classroom learning center (nhclc), a 5-year initiative to strengthen the capacity of the hiv prevention workforce to optimally plan, implement, integrate and sustain high-impact hiv prevention interventions and strategies to reduce hiv infections and hiv-relate morbidity, mortality, and health disparities across the nation. The program is designed to support acceleration towards ending the hiv epidemic: a plan for america. Nhclc comes on the heels of cai's work as a national provider of capacity building assistance for high-impact hiv prevention, which ended this year and for which we supported clinical providers and healthcare organizations (hcos) in implementing high-impact prevention (hip) strategies to increase rates of linkage to care, retention in care, and adherence. During fy19, cai provided capacity building assistance to over 600 individuals from hcos across the country and developed and piloted a new evidence-based intervention, stay connected. Cai is in our second year of a five-year initiative with the new jersey department of health to support more than 30 ryan white hiv/aids program (rwhap)-funded hiv care and treatment agencies in integrating trauma informed care into their culture, environment, and service delivery. Cai has developed measures and methods for assessing needs and evaluating outcomes for rwhap recipients and subrecipients. During fy19, cai trained over 1,100 people in topics ranging from general education on trauma and psychoeducation to de-escalation and self-care. In addition, cai launched a new 3-year initiative in fy19, funded by the new york state department of health, to integrate trauma-informed care approaches in 10 federally qualified health centers across new york city. In year four of hope buffalo, an initiative funded by the office of adolescent health to reduce teen pregnancy and improve adolescent wellness, cai has been successful in implementing a "road map", or set of coordinated activities, that includes the implementation of evidence-based interventions. Continued to administer compassionate, evidence-based interventions and build relationships. A key component of hope's strategy is the successful utilization of the collective impact (ci) model to establish a robust community mobilizing structure. During this time, 33 organizations have been active members in the community action team, and 72 overall partner organizations have been engaged. This has led to our ability to increase referrals to partner and other organizations by 700% in year 4, and to our provision of 20 new mini-grant awards to support initiatives by local community-based organizations. Cai's community approaches to reducing stis (cars) cdc initiative seeks to address the significant sti/hiv disparities among african american and lgbtq identified adolescents and young adults ages 15 to 24 in buffalo, ny. The foundation of cars is a community action board (cab) framework, which empowers communities to advocate for themselves. A major success in year two of this program was the utilization of creative problem solving (cps) and its tools as our vehicle for evaluation and maintaining cab engagement. Cps made evaluative work more accessible for cab members, and fostered use of a common language in familiar structures, leading to easy understanding of complex concepts. Cai has been working in partnership with the national association of county and city health officials on implementing a community health worker (chw) intervention to improve hiv health outco”
“In partnership with legal action center, cai administers the samhsa funded center of excellence for protected health information (coe-phi). This project develops and disseminates resources, training, and technical assistance for states, healthcare providers, school administrators and individuals and families to improve understanding and application of federal privacy laws and regulations, including ferpa, hipaa, and 42 cfr part 2, when providing and receiving treatment for sud and mental illness. In the past year, coe-phi provided 33 instances of intensive, individualized technical assistance to 32 unique organizations/individuals representing 19 states and washington d.c, along with five trainings which reached a total of 133 participants throughout the u.s. And u.s. Territories. Coe-phi also presented in partnership with the national institutes on drug abuse at the national association of addiction professional's (naadac) "town hall" at naadac's annual conference to an estimated total of 110 audience members. For over 23 years, cai has administered the people living with aids leadership training institute (lti) funded by the nys department of health aids institute. Lti provides skill-building courses and workshops to new yorkers living with hiv in a safe, fun and supportive community. More recently, lti began training participants with current/cleared hepatitis c, and individuals with a shared lived experience of injection drug use. Offering multi-day courses led by hiv+ trainers, all lti trainings are practical and interactive, providing participants ongoing opportunities to engage in peer-led discussion groups, q & a sessions, and job-readiness skills. During fy19, lti reached 153 participants from across the state of ny. The program specializes in face-to-face, in-person trainings, and also provides an opportunity for all participants to be matched with an lti peer mentor to assist with a participant's self-management and employability skills.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code or "irc"), and from state income tax. However, net income resulting from certain activities not related to the organization's tax-exempt status is subject to unrelated business income tax, if applicable. The organization recognizes and measures its unrecognized tax benefits in accordance with fasb accounting standards codification ("asc") 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. In the event the organization incurs interest or penalties related to uncertain tax positions, it would be included as a component of management and general expenses in the statement of activities. The organization has been determined by internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2018. The organization files a form 990 informational return with the internal revenue service and other informational returns in various other states, as required. The organization is no longer subject to u.s. Federal and state examinations or interest and penalties by taxing authorities for the years before 2015.”
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 | 1044265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1859405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1985689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2794259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43071 |
| IRS990/AllOtherContributionsAmt | 0 | 1439891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUMBERTO SADDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125947741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 8TH AVENUE 16TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 542544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 691728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 453972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 661233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1115205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 91345 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 137597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 228942 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 267000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 193876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 188151 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 225 VARICK STREET SUITE 402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27 WATERFORD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1005 G16 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 114 UNIVERSITY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9 MADABURY ROAD SUITE 404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BORDENTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ACCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 03824 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEGAL ACTION CENTER OF OF THE CITY OF NY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEANFORWARD (830 PARTNERS LLC) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHILLIBER RESEARCH ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PLANNED PARENTHOOD CENTRAL AND WESTERN N |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOTERIA SOLUTIIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHI PLANNING AND IMPLEMENTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DESIGN AND DEVELOPMENT E LEARNING LESSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVALUATION SERVICES FOR ACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADDRESS SOCIAL DETERMINANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BYSTANDER TRAINING SERIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13323505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39474 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 6604676 |
| IRS990/CYOtherRevenueAmt | 0 | 592044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7007094 |
| IRS990/CYTotalExpensesAmt | 0 | 13651244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13922648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61121 |
| IRS990/Desc | 0 | TRAINING AND TECHNICAL ASSISTANCE-CICATELLI ASOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10905938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21586 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2887420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3019082 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | DR |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 39474 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 39474 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 5891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15127 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADDY DELONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARREN YIU KEE NG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH RUBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE LOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA CICATELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE DECHIARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUMBERTO SADDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSTY PERRY CHAMBLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARISMENDI JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEAN LABATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE GERKA |
| 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 | 196349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 158346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 99276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 143525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 121225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140916 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACTING CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, DIRECTOR OF TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT, PERFORMANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, GLOBAL CAPACITY BUILDI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF HR & OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP COMMUNITY AND FAMILY EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11883614 |
| IRS990/GrantAmt | 0 | 39474 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13922648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46734 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47507 |
| IRS990/InterestGrp/TotalAmt | 0 | 47507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1601336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1788798 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 700000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 700000 |
| 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 | ENHANCING THE QUALITY OF HEALTH CARE AND SOCIAL SERVICES DELIVERED TO COMMUNITIES IN NEED ACCROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION OFFERS EXPERT TRAINING AND CAPACITY BUILDING ASSISTANCE TO HELP HEALTH AND HUMAN SERVICE PROVODERS IMPROVE THEIR SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -164774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1111239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1194436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 519422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 641463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 328033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 333204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1155857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1236995 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SPACE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CEU EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1254169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1182584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES FOR USE OF SPACE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VIRTUAL CLASSROOM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 363159 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121930 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 363159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 121930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 106955 |
| IRS990/OtherRevenueTotalAmt | 0 | 592044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4390650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4654894 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85998 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE DECHIARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15558760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3741540 |
| IRS990/PYInvestmentIncomeAmt | 0 | 739 |
| IRS990/PYOtherExpensesAmt | 0 | 6776546 |
| IRS990/PYOtherRevenueAmt | 0 | 544570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1444408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7044926 |
| IRS990/PYTotalExpensesAmt | 0 | 17563012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16118604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271404 |
| 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 | 11883614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13323505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15558760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15854046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16059326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15046511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75842148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 599158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563763 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2806171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75842148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13323505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15558760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15854046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16059326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15046511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75842148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78654690 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207426 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13651245 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 140556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1053488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1194044 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 333204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID RENT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.