Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 13-3137595 • 501(c)3 • Staten Island, NY
Profile
To enchance quality of life by providing compassionate home care to eligible individuals to promote, maintain or restore health and social functioning and minimizing the effects of stress, illnes and disability.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$17,676,544
Up $1,705,774 (+11%) from 2023
Liabilities
Up$5,010,338
Up $6,967 (+0.1%) from 2023
Net Assets
Up$12,666,206
Up $1,698,807 (+15%) from 2023
Revenue
Up$51,475,843
Up $1,098,319 (+2.2%) from 2023
Expenses
Down$49,777,036
Down $584,060 (-1.2%) from 2023
Net Income
Up$1,698,807
Up $1,682,379 (+10241%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Part iii, line 1 to enhance the quality of life through the delivery of compassionate home care, by qualified professional and para-professionals to individuals and families in their place of residence, for promoting, maintaining or restoring health and social functioning, while minimizing the effects of family stress, illness and disability
Part i, line 1 to enhance quality of life by providing compassionate home care to eligible individuals. To promote, maintain or restore health and social functioning and minimizing the effects of stress, illness and disability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,122,765 | $6,921,499 | ▲ $1,798,734 |
| Accounts Receivable | $7,044,590 | $6,623,438 | ▼ $421,152 |
| Cash and Non-Interest-Bearing Accounts | $2,274,374 | $2,676,295 | ▲ $401,921 |
| Land, Buildings, and Equipment, Net | $557,795 | $557,795 | → $0 |
| Prepaid Expenses and Deferred Charges | $398,753 | $297,725 | ▼ $101,028 |
| Total Assets | $15,970,770 | $17,676,544 | ▲ $1,705,774 |
| Other Assets Total | $572,493 | $599,792 | ▲ $27,299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,563,144 | $3,630,539 | ▲ $67,395 |
| Other Liabilities | $1,440,227 | $1,379,799 | ▼ $60,428 |
| Total Liabilities | $5,003,371 | $5,010,338 | ▲ $6,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,967,399 | $12,666,206 | ▲ $1,698,807 |
| Total Net Assets Fund Balance | $10,967,399 | $12,666,206 | ▲ $1,698,807 |
| Total Liabilities and Net Assets / Fund Balance | $15,970,770 | $17,676,544 | ▲ $1,705,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $509,296 | - | $509,296 |
| Buildings | $48,499 | - | $48,499 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bella Dulitsky Rn | Executive Di | FT | $134,417 | $50,214 | $184,631 |
| Bella Dulitsky Rn | Executive Director | - | $134,417 | $50,214 | $184,631 |
| Janet Magnuson | Exec. Adm. O | FT | $123,294 | $41,376 | $164,670 |
| Janet Magnuson | Exec. Adm. Officer | - | $123,294 | $41,376 | $164,670 |
| Abbas Loghmani | Fiscal Director | FT | $95,896 | $36,427 | $132,323 |
| Name | Title |
|---|---|
| Jayne Cooper | President-ch |
| Amelia Blume | Director |
| Barbara Sylvester Lcsw | Director |
| Edward R Rabowski | Director |
| Margaret Salzano Rn | Director |
| Phyllis Birmingham | Director |
| Cynthia Roberti | Secretary |
| Gerard Carbonella | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,735,979 |
| Other Expenses | $4,041,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,666,211 | $963,221 | - | $37,629,432 |
| Other Employee Benefits | $4,214,804 | $13,614 | - | $4,228,418 |
| Payroll Taxes | $2,754,645 | $70,435 | - | $2,825,080 |
| Insurance | $825,679 | $188,209 | - | $1,013,888 |
| Current Officers, Directors, Trustees, and Key Employees | $173,527 | $360,405 | - | $533,932 |
| Payments to Affiliates | $522,508 | - | - | $522,508 |
| Pension Plan Contributions | $493,200 | $25,917 | - | $519,117 |
| Occupancy | $355,342 | $81,046 | - | $436,388 |
| All Other Expenses | $217,286 | $32,714 | - | $250,000 |
| Fees for Services Management | $6,195 | $222,840 | - | $229,035 |
| Information Technology | $180,730 | $41,521 | - | $222,251 |
| Fees for Services Legal | $62,624 | $37,589 | - | $100,213 |
| Fees for Services Other | $57,827 | $26,269 | - | $84,096 |
| Conferences and Meetings | $67,371 | $5,589 | - | $72,960 |
| Other Expenses | $46,744 | $11,213 | - | $57,957 |
| Fees for Services Accounting | $23,749 | $14,254 | - | $38,003 |
| Office Expenses | $14,817 | $3,364 | - | $18,181 |
| Total Functional Expenses | $47,678,836 | $2,098,200 | $0 | $49,777,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $49,777,036 |
| Total Expenses per Audited Statements | $49,777,036 |
| Total Expenses per Form 990 | $49,777,036 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,032,568 |
| Due to City of New York - Hra | $253,141 |
| Nys Rate Reduction | $94,090 |
“The cpa provides a copy the form 990 to the organization, who distributes it to its board members to review before filing.”
“Conflicts of interest are monitored on an ongoing basis.”
“A review of compensation for the executive director is performed by the executive committee of the board of directors. In determining the appropriate level of compensation, this committee is guided by the regulations imposed by the terms of their contract with the city of new york human resource administration.”
“A review of compensation for the other officers is performed by the executive committee of the board of directors. In determining the appropriate level of compensation, this committee is guided by the regulations imposed by the terms of their contract with the city of new york human resource administration.”
“The governing documents, policies and financial statements are available upon request.”
“Part iii, line 1 to enhance the quality of life through the delivery of compassionate home care, by qualified professional and para-professionals to individuals and families in their place of residence, for promoting, maintaining or restoring health and social functioning, while minimizing the effects of family stress, illness and disability”
“Sohc is subject to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of sohc's general tax-exempt status, asc topic 740 has not had, and is not exepected to have, a material impact on its financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3630539 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6623438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PART I, LINE 1 TO ENHANCE QUALITY OF LIFE BY PROVIDING COMPASSIONATE HOME CARE TO ELIGIBLE INDIVIDUALS. TO PROMOTE, MAINTAIN OR RESTORE HEALTH AND SOCIAL FUNCTIONING AND MINIMIZING THE EFFECTS OF STRESS, ILLNESS AND DISABILITY. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250000 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2676295 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 533932 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16744381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293635 |
| IRS990/CYOtherExpensesAmt | 0 | 4041057 |
| IRS990/CYOtherRevenueAmt | 0 | 3981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34433846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1698807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45735979 |
| IRS990/CYTotalExpensesAmt | 0 | 49777036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51475843 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PERSONAL HOME CARE SERVICES TO ELDERLY AND/OR DISABLED PERSONS ELIGIBLE FOR MEDICAID BENEFITS AND ENROLLED UNDER SERVICES CONTRACT WITH CITY OF NEW YORK HRA. THE ORGANIZATION PROVIDED NURSING ASSESSMENT AND RELATED NURSING SERVICES TO APPROXIMATELY 89 CLIENTS. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1006 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14944851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 62624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100213 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 222840 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6195 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 229035 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84096 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36427 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT-CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1982 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 180730 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PART III, LINE 1 TO ENHANCE THE QUALITY OF LIFE THROUGH THE DELIVERY OF COMPASSIONATE HOME CARE, BY QUALIFIED PROFESSIONAL AND PARA-PROFESSIONALS TO INDIVIDUALS AND FAMILIES IN THEIR PLACE OF RESIDENCE, FOR PROMOTING, MAINTAINING OR RESTORING HEALTH AND SOCIAL FUNCTIONING, WHILE MINIMIZING THE EFFECTS OF FAMILY STRESS, ILLNESS AND DISABILITY |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81046 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 436388 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14817 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 572493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 599792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4214804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4228418 |
| IRS990/OtherExpensesGrp/Desc | 0 | 1199 MEDICAL ENHANCED |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | H/A MEDICAL EXAM |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 759520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 759520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1440227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1379799 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME FROM MCO A/R |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3897 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 3981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 963221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36666211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37629432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 522508 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 522508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2754645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2825080 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25917 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 493200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 519117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 398753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 297725 |
| IRS990/PrincipalOfficerNm | 0 | BELLA DULITSKY RN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MCO PATIENT SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RATE RECOVERY-MCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HRA SURPLUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MCO SURPLUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31250265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3148743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31250265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3148743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1637 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING QUALITY COMPASSIONATE AND SUPPORTIVE SERVICES TO ELDERLY AND DISABLED NEW YORK CITY RESIDENTS UNDER AGREEMENTS WITH MANAGED CARE ORGANIZATIONS AND MANAGED CARE LONG TERM CARE ORGANIZATIONS. THE SERVICES ARE PROVIDED TO INDIVIDUALS OF ALL AGES REGARDLESS OF RACE, CREED, DISABILITY OR NATIONAL ORIGIN. THE ORGANIZATION PROVIDED TO APPROX. 347 CLIENTS A VARIETY OF SERVICES INCLUDING HOME HEALTH AIDE, PERSONAL CARE AIDE,HOUSEKEEPING, NURSING AND RELATED SERVICES BASED ON ASSESSMENTS MADE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32733985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17538010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101468 |
| IRS990/PYOtherExpensesAmt | 0 | 5019991 |
| IRS990/PYOtherRevenueAmt | 0 | 7680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32730366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45341105 |
| IRS990/PYTotalExpensesAmt | 0 | 50361096 |
| IRS990/PYTotalRevenueAmt | 0 | 50377524 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1698807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTEREST INCOME FROM MCO A/R 70,413 MISC INCOME 17,357 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14214590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17538010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15047936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15082203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15782432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77665171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 293635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 399696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36963637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32839514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35403408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38537165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40719336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 184463060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 293635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 101468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 399696 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3981 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16705 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23487 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35917 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262128231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51178227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50377524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50451344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53619368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56501768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262128231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51475843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50486672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50470949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53643800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56538433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262615697 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48499 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 49777036 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 509296 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 509296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1032568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 253141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 94090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CITY OF NEW YORK - HRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NYS RATE REDUCTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 51475843 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SOHC IS SUBJECT TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF SOHC'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXEPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 557795 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 49777036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1379799 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 51475843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 51475843 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 49777036 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 123294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 50214 |
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