Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-3070655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$22,973,898
Up $1,657,071 (+7.8%) from 2021
Net Assets
Up$12,160,971
Up $1,498,072 (+14%) from 2021
Liabilities
Up$10,812,927
Up $158,999 (+1.5%) from 2021
Revenue
Up$26,447,620
Up $3,739,290 (+16%) from 2021
Expenses
Up$24,949,548
Up $5,553,071 (+29%) from 2021
Net Income
Down$1,498,072
Down $1,813,781 (-55%) from 2021
Community based services is a not-for-profit provider agency that offers both habilitative and rehabilitative services to the developmentally disabled under the auspices of the state of new york office for people with developmental disabilities. Our mission is to provide a team-oriented plan of care for individuals with developmental disabilities. Our strong, compassionate culture and attention to detail ensures that distinctive services are developed according to the specific interests, abilities and desires of each person. We are committed to exceeding expectations in fostering dignified and enriched lives. The following core values reflect what we consider most important in providing service. Employee's of community based services are asked to fully participate in upholding these values: the individual's best interest is paramount in all decision-making. We respect and maintain our individual dignity by adhering to the golden rule. We ensure friendly, safe, clean and consistent home
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,997,186 | $9,216,085 | ▲ $218,899 |
| Investments in Publicly Traded Securities | $3,642,707 | $4,339,483 | ▲ $696,776 |
| Cash and Non-Interest-Bearing Accounts | $5,023,434 | $4,330,812 | ▼ $692,622 |
| Accounts Receivable | $3,036,649 | $3,821,636 | ▲ $784,987 |
| Prepaid Expenses and Deferred Charges | $33,804 | $163,326 | ▲ $129,522 |
| Inventories for Sale or Use | $18,572 | $17,274 | ▼ $1,298 |
| Total Assets | $21,316,827 | $22,973,898 | ▲ $1,657,071 |
| Other Assets Total | $564,475 | $1,085,282 | ▲ $520,807 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,011,941 | $6,350,501 | ▼ $661,440 |
| Accounts Payable and Accrued Expenses | $2,583,907 | $3,003,582 | ▲ $419,675 |
| Other Liabilities | $1,058,080 | $1,458,844 | ▲ $400,764 |
| Total Liabilities | $10,653,928 | $10,812,927 | ▲ $158,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,662,899 | $12,160,971 | ▲ $1,498,072 |
| Total Net Assets Fund Balance | $10,662,899 | $12,160,971 | ▲ $1,498,072 |
| Total Liabilities and Net Assets / Fund Balance | $21,316,827 | $22,973,898 | ▲ $1,657,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,323,236 | $8,998,804 | - |
| Other Land Buildings | $374,644 | $246,746 | - |
| Land | $1,356,400 | - | - |
| Equipment | $161,805 | $1,378,722 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki Sylvester | CEO/exec Director | FT | $284,275 | $118,766 | $403,041 |
| Bhkar Singh | Cheif Strate | FT | $240,422 | $45,043 | $285,465 |
| Bhkar Singh | Cheif Strategy Off | - | $210,000 | $75,465 | $285,465 |
| Paulette Sladkus | COO | FT | $175,000 | $77,142 | $252,142 |
| Rosemarie Stasiak | CFO | FT | $150,000 | $55,407 | $205,407 |
| Simone Lawrence | Director of | FT | $144,172 | $25,673 | $169,845 |
| Simone Lawrence | Director of Nursing | - | $127,400 | $42,445 | $169,845 |
| Name | Title |
|---|---|
| Raymond Garofano | President |
| Gloria Deixel | Board Member |
| Lynn Bagliebter | Board Member |
| Marilyn Vitale | Board Member |
| Susan Haberin | Board Member |
| Patrice Fraccio | Board Memebe |
| Barbara Boemio | Sec/treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Enterprise Fleet Mgt | Vehicle Leases | 8334 23RD AVENUE, East Elmhurst, NY 11370 | $538,071 |
| Ginsbergs | Food | 29 GINSBERG LANE, Hudson, NY 12534 | $219,912 |
| Mik Dott Carpentry | Renovations | 26 BRADLEY DRIVE, Brewster, NY 10509 | $123,620 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,398,827 |
| Other Expenses | $5,550,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,410,692 | $1,205,142 | - | $15,615,834 |
| Other Employee Benefits | $1,742,557 | $278,182 | - | $2,020,739 |
| Occupancy | $1,261,360 | $42,598 | - | $1,303,958 |
| Payroll Taxes | $899,520 | $346,156 | - | $1,245,676 |
| Depreciation Depletion | $798,657 | $126,041 | - | $924,698 |
| Travel | $717,090 | $66,892 | - | $783,982 |
| Fees for Services Other | $349,162 | $241,178 | - | $590,340 |
| Pension Plan Contributions | $466,619 | $49,959 | - | $516,578 |
| Interest | $286,578 | $42,189 | - | $328,767 |
| Insurance | $210,642 | $52,340 | - | $262,982 |
| Other Expenses | $138,111 | $6,284 | - | $144,395 |
| All Other Expenses | $119,529 | $9,684 | - | $129,213 |
| Fees for Services Legal | $19,302 | $76,415 | - | $95,717 |
| Fees for Services Accounting | - | $33,878 | - | $33,878 |
| Total Functional Expenses | $22,296,437 | $2,653,111 | $0 | $24,949,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,949,548 |
| Total Expenses per Audited Statements | $24,949,548 |
| Total Expenses per Form 990 | $24,949,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Source | $1,018,746 |
| Consumer Funds | $255,657 |
| Lease Liabilities | $184,441 |
“Executive director reviews with board”
“The agency has a conflict of interest policy along with a disclosure form that all key management staff and board members review and sign each year.”
“An independent firm was hired to evaluate the ceo's compensation.”
“AVAILABLE UPON REQUEST.”
“Community based services is a not-for-profit provider agency that offers both habilitative and rehabilitative services to the developmentally disabled under the auspices of the state of new york office for people with developmental disabilities. Our mission is to provide a team-oriented plan of care for individuals with developmental disabilities. Our strong, compassionate culture and attention to detail ensures that distinctive services are developed according to the specific interests, abilities and desires of each person. We are committed to exceeding expectations in fostering dignified and enriched lives. The following core values reflect what we consider most important in providing service. Employee's of community based services are asked to fully participate in upholding these values: the individual's best interest is paramount in all decision-making. We respect and maintain our individual dignity by adhering to the golden rule. We ensure friendly, safe, clean and consistent homes that provide comfort, security and choice. We ensure that people living at community based services are provided with the chance to fully participate within their community and are given opportunities that foster independence and individuality. We provide all reasonable measures to ensure our staff is caring, attentive and well trained. We maintain honesty and fair business dealings with all of our stakeholders. We foster a community among employees that values communication, teamwork and new ideas.”
“Change in defined benefit pension liability 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2583907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3003582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3036649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3821636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOME |
| IRS990/AllOtherContributionsAmt | 0 | 3625451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI SYLVESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142774771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 FIELDS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5023434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4330812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 538071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 219912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8334 23RD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 29 GINSBERG LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 26 BRADLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST ELMHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BREWSTER |
| 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/ZIPCd | 0 | 11370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10509 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENTERPRISE FLEET MGT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GINSBERGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MIK DOTT CARPENTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VEHICLE LEASES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENOVATIONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3625451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -236907 |
| IRS990/CYOtherExpensesAmt | 0 | 5550721 |
| IRS990/CYOtherRevenueAmt | 0 | 80247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22978829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1498072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19398827 |
| IRS990/CYTotalExpensesAmt | 0 | 24949548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26447620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 126041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 798657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 924698 |
| IRS990/Desc | 0 | RESIDENTIAL AND NON RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY, EMOTIONALLY AND PHYSICALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 581 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22296437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33878 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76415 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19302 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 241178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 349162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 590340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 45043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25673 |
| 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/PersonNm | 0 | VICKI SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BHKAR SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULETTE SLADKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARIE STASIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIMONE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN BAGLIEBTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA BOEMIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA DEIXEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICE FRACCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND GAROFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN HABERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN VITALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 349615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 240422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 198418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 165522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144172 |
| 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/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/TitleTxt | 0 | CEO/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHEIF STRATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26447620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 210642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 262982 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 286578 |
| IRS990/InterestGrp/TotalAmt | 0 | 328767 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18572 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -236907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -236907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3642707 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4339483 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10624272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8997186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9216085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19840357 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7011941 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6350501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10662899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12160971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10662899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12160971 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1261360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1303958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 564475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1085282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 278182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1742557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2020739 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 397110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1058080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1458844 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF DOG TREATS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 63327 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16920 |
| IRS990/OtherRevenueTotalAmt | 0 | 80247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1205142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14410692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15615834 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 346156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 899520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1245676 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 466619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 516578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163326 |
| IRS990/PrincipalOfficerNm | 0 | VICKI SYLVESTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SSI/SSA RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22978829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22978829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2890927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90427 |
| IRS990/PYOtherExpensesAmt | 0 | 5233261 |
| IRS990/PYOtherRevenueAmt | 0 | 165886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19561090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3311853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14163216 |
| IRS990/PYTotalExpensesAmt | 0 | 19396477 |
| IRS990/PYTotalRevenueAmt | 0 | 22708330 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1498072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22978829 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,933,836 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2890927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3297533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 104974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -17497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 416071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26604280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19715315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19570837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19727055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19899323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105516810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 104974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -17497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 416071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 16920 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18028 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20462 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42033 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88664 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 186107 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3625451 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154225 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21463 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43033 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89664 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3933836 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 108814343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26667607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22606242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19725370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19789698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20025426 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 108814343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30414952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22870304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19855016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20023828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20186257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 113350357 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7323236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8998804 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16322040 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1378722 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1540527 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24949548 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1356400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1356400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 374644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 246746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 621390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1018746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 255657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 184441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26447620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9216085 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24949548 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.