Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$7,011,188
Up $217,940 (+3.2%) from 2022
Net Assets
Up$1,441,608
Up $759,007 (+111%) from 2022
Liabilities
Down$5,569,580
Down $541,067 (-8.9%) from 2022
Revenue
Down$12,537,040
Down $785,749 (-5.9%) from 2022
Expenses
Down$14,000,650
Down $31,946 (-0.2%) from 2022
Net Income
Down-$1,463,610
Down $753,803 (-106%) from 2022
Provide service coordination, direct services to individuals with developmental disabilities & families; housing assistance for families and operate a parent center for parents of children with a range of disabilities.
Our mission is to enhance the well-being of individuals and families through the human services delivery system(s), with particular concentration on those individuals that have traditionally experienced difficulty in accessing human services. They include (without limitation) persons with disabilities, disadvantaged, latino, african american, native american and/or migrant. For over three decades sinergia has assisted under-served families, many with limited english proficiency, african american, families facing homelessness and families experiencing poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $451,124 | $1,939,013 | ▲ $1,487,889 |
| Accounts Receivable | $1,184,885 | $1,345,230 | ▲ $160,345 |
| Land, Buildings, and Equipment, Net | $1,344,713 | $1,335,577 | ▼ $9,136 |
| Prepaid Expenses and Deferred Charges | $128,647 | $112,399 | ▼ $16,248 |
| Savings and Temporary Cash Investments | $1,049,993 | $80,117 | ▼ $969,876 |
| Total Assets | $6,793,248 | $7,011,188 | ▲ $217,940 |
| Other Assets Total | $2,633,886 | $2,198,852 | ▼ $435,034 |
| Liabilities | |||
| Other Liabilities | $4,450,202 | $3,779,588 | ▼ $670,614 |
| Tax Exempt Bond Liabilities | $1,422,234 | $1,389,579 | ▼ $32,655 |
| Accounts Payable and Accrued Expenses | $238,211 | $400,413 | ▲ $162,202 |
| Total Liabilities | $6,110,647 | $5,569,580 | ▼ $541,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $682,601 | $1,441,608 | ▲ $759,007 |
| Total Net Assets Fund Balance | $682,601 | $1,441,608 | ▲ $759,007 |
| Total Liabilities and Net Assets / Fund Balance | $6,793,248 | $7,011,188 | ▲ $217,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $714,448 | $141,905 | $856,353 |
| Land | $573,000 | - | $573,000 |
| Other Land Buildings | $14,111 | $331,032 | $345,143 |
| Leasehold Improvements | $34,018 | $309,284 | $343,302 |
| Other Assets Org | $37,677 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorecilda Barcelona | Executive Di | FT | $142,730 | $32,070 | $174,800 |
| Lorecilda Barcelona | Executive Director | - | $142,730 | $32,070 | $174,800 |
| Milca Takata | Deputy Exec | FT | $120,327 | $241 | $120,568 |
| Any Nunez | Comptroller | FT | $107,247 | $10,029 | $117,276 |
| Asuncion Muyalde | Director of | FT | $103,993 | $573 | $104,566 |
| Name | Title |
|---|---|
| Johnny C Rivera | President |
| Allison Abreu | Director |
| Bernice Moro Phd | Director |
| Carmen Pagan | Director |
| Josefina Rosario | Director |
| Maria Figueroa | Director |
| Robin S Brown | Director |
| Sharon Moore | Director |
| Wendell P Brown | Director |
| Anem Volcy | 1st Vice Pre |
| Christine Lewis | 2nd Vice Pre |
| Dora Mendez | Secretary |
| Ana Koessler Msw | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,958,298 |
| Other Expenses | $4,042,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,546,093 | $537,144 | - | $8,083,237 |
| Occupancy | $1,452,477 | $264,552 | - | $1,717,029 |
| Payroll Taxes | $671,905 | $70,478 | - | $742,383 |
| Other Employee Benefits | $613,653 | $41,168 | - | $654,821 |
| All Other Expenses | $427,050 | $-7,117 | - | $419,933 |
| Current Officers, Directors, Trustees, and Key Employees | $141,343 | $195,095 | - | $336,438 |
| Fees for Services Other | $89,600 | $187,362 | - | $276,962 |
| Insurance | $130,631 | $24,842 | - | $155,473 |
| Other Expenses | $106,491 | $38,808 | - | $145,299 |
| Pension Plan Contributions | $-3,357 | $144,776 | - | $141,419 |
| Fees for Services Legal | - | $85,872 | - | $85,872 |
| Fees for Services Accounting | $10,235 | $64,716 | - | $74,951 |
| Interest | $63,297 | $11,540 | - | $74,837 |
| Travel | $68,753 | $-3,955 | - | $64,798 |
| Depreciation Depletion | $54,568 | $6,091 | - | $60,659 |
| Information Technology | $44,948 | $12,559 | - | $57,507 |
| Total Functional Expenses | $11,947,083 | $2,053,567 | $0 | $14,000,650 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,392,877 |
| Expenses per Audited Statements | $14,000,650 |
| Total Expenses per Form 990 | $14,000,650 |
| Expenses Not Reported on Form 990 | $392,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases - Current | $1,337,247 |
| Accrued Compensation | $710,116 |
| Operating Leases - Noncurrent | $699,714 |
| Due to Medicaid | $627,087 |
| Line of Credit | $299,000 |
| Consumer Funds | $106,424 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dasny | 2018-08-15 | $1,640,861 | The proceeds of the bonds were used to repay the promissory notes to fjc, which were entered into by |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,640,861 | $1,526,421 | - | $61,195 |
“Form 990, part vi, section b, line 15a: board members review and approve any changes in the executive director's compensation. Form 990, part vi, section b, line 15b: the officer's compensation is based on past history and is determined by the executive director.”
“Robin s. Brown wendell p. Brown director director family relationship”
“The initial review of draft of form 990 is performed by the comptroller and it is then forwarded to the executive director for review. The draft form 990 is then provided to the entire board of directors prior to being filed with the irs.”
“Sinergia has a board approved conflict of interest policy. Employees, including top management, and each board member must fill out an annual conflict of interest disclosure statement stating that they had no conflict of interest or identifying the nature of their interested party transactions. Additionally, new hires and board members prior to appointment are required to sign the conflict of interest policy. The conflict of interest policy is circulated annually and monitored throughout the year. If potential conflicts of interest arise, they are brought to the attention of the organization's management and board.”
“The organization's governing documents, conflict of interest, and financial statements are available to the public upon request.”
“Provide service coordination, direct services to individuals with developmental disabilities & families; housing assistance for families and operate a parent center for parents of children with a range of disabilities.”
“Other progam service includes services related to family support, autism services, parent training service, supported employment, and division of housing and community renewal.”
“Part xi, line 2d employee retention credit and related interest income during fiscal year ended june 30, 2023, sinergia, inc. Received employee retention credit (erc) of 2,507,991 pertaining to quarters ended march 31, 2021, june 30, 2021, and september 30, 2021, and related interest income of 106,853 from the united states treasury. The erc, which was created under the coronavirus aid, relief, and economic security (cares) act is a refundable tax credit for certain eligible businesses and tax-exempt organizations that had employees and were affected during the covid-19 pandemic. To be eligible, employers must have either: sustained a full or partial suspension of operations due to an order from an appropriate governmental authority limiting commerce, travel or group meetings because of covid-19 during 2020 or the first three quarters of 2021, or experienced a significant decline in gross receipts during 2020 or a decline in gross receipts during the first three quarters of 2021, or qualified as a recovery startup business for the third or fourth quarters of 2021. When sinergia, inc. Applied for erc, management previously concluded that the organization met the first criteria (partial suspension of operations) during the quarters ended march 31, 2021, june 30, 2021, and september 30, 2021 and that it also met the second criteria (significant decline in revenue) for quarters ended march 31, 2021 and june 30, 2021. Subsequent to the receipt of the erc and related interest income, management realized that it did not meet the requirements for significant decline in revenue. Accordingly, management has retained the assistance of an external legal counsel to review its previous conclusion that sinergia met the requirements for partial suspension of operations. That review is currently ongoing as of this time.”
“Employee retention credit (erc) 2,507,991 interest income related to erc 106,853 fees paid to erc consultant -392,227 total 2,222,617”
“Part xii, line 2d (fees paid to erc consultant) sinergia, inc. Paid 392,227 to a third-party consultant who assisted in calculating and filing the claims for the employee retention tax credit (erc). As noted in part xi, line 2d, management is currently reviewing its prior conclusion that sinergia met the eligibility criteria for the erc. Management believes the fees paid to the consultant is recoverable if the review of the prior conclusion related to erc eligibility results in the repayment of the erc funds previously received.”
“The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The organization has filed irs form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended june 30, 2023, there was no interest or penalties recorded or included in the statement of activities. Based on applicable statute of limitations, the organization's tax returns generally remain open for examination by tax authorities for three (3) years after filing. As of june 30, 2023, the organization was not subject to any examination by a taxing authority.”
“Employee retention credit (erc) 2,507,991 interest income related to erc 106,853”
“Fees paid to erc consultant 392,227”
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 | 238211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1184885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1345230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ENHANCE THE WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH THE HUMAN SERVICES DELIVERY SYSTEM(S), WITH PARTICULAR CONCENTRATION ON THOSE INDIVIDUALS THAT HAVE TRADITIONALLY EXPERIENCED DIFFICULTY IN ACCESSING HUMAN SERVICES. THEY INCLUDE (WITHOUT LIMITATION) PERSONS WITH DISABILITIES, DISADVANTAGED, LATINO, AFRICAN AMERICAN, NATIVE AMERICAN AND/OR MIGRANT. FOR OVER THREE DECADES SINERGIA HAS ASSISTED UNDER-SERVED FAMILIES, MANY WITH LIMITED ENGLISH PROFICIENCY, AFRICAN AMERICAN, FAMILIES FACING HOMELESSNESS AND FAMILIES EXPERIENCING POVERTY. |
| IRS990/AllOtherContributionsAmt | 0 | 125124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -7117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 427050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 419933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANY NUNEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126432840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2082 LEXINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1939013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1844057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1258 |
| IRS990/CYOtherExpensesAmt | 0 | 4042352 |
| IRS990/CYOtherRevenueAmt | 0 | 11039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10680686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1463610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9958298 |
| IRS990/CYTotalExpensesAmt | 0 | 14000650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12537040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60659 |
| IRS990/Desc | 0 | COMMUNITY RESIDENTIAL SERVICES - THE ORGANIZATION OPERATES A VARIETY OF COMMUNITY INTEGRATED RESIDENTIAL FACILITIES UNDER LICENSE FROM THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD), WITH ONSITE RESIDENTIAL HABILITATION STAFF SUPPORT THAT WORK WITH RESIDENTS TO ACHIEVE COMMUNITY INCLUSION, INTEGRATION, INDEPENDENCE, AND PRODUCTIVITY. THESE SERVICES ARE DEVELOPED PREMISED ON PERSON CENTERED PRINCIPLES AND GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6747059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64716 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74951 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 187362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORECILDA BARCELONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILCA TAKATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANY NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASUNCION MUYALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON ABREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN S BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDELL P BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORA MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANA KOESSLER MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARMEN PAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERNICE MORO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHNNY C RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEFINA ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANEM VOLCY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 1ST VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1718933 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12537040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12559 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155473 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11540 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63297 |
| IRS990/InterestGrp/TotalAmt | 0 | 74837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 782221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1335577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2117798 |
| 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 | PROVIDE SERVICE COORDINATION, DIRECT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES & FAMILIES; HOUSING ASSISTANCE FOR FAMILIES AND OPERATE A PARENT CENTER FOR PARENTS OF CHILDREN WITH A RANGE OF DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1441608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 682601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1441608 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 264552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1452477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1717029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2633886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2198852 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2222617 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 613653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 654821 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT INCIDENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND CABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4450202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3779588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11039 |
| IRS990/OtherRevenueTotalAmt | 0 | 11039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7546093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8083237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 671905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 742383 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 144776 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -3357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141419 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112399 |
| IRS990/PrincipalOfficerNm | 0 | LORECILDA BARCELONA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10680686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10680686 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES - COMPRISED OF CATEGORIES OF MEDICAID WAIVER FEE FOR SERVICE ACTIVITIES INVOLVING THE DELIVERY OF SUPPORTS IN NON-CERTIFIED HOME AND COMMUNITY SETTINGS. THESE INCLUDE IN-HOME RESPITE, IN-HOME RESIDENTIAL HABILITATION AND COMMUNITY HABILITATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2269942 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2812620 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION AND THE SUPPLEMENTAL UP LIVING PROGRAM ENGAGES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A COMPREHENSIVE DAY PROGRAM THAT DEVELOPS THEIR EDUCATIONAL, SOCIAL, RECREATIONAL AND VOCATIONAL SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1491401 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1324771 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGAM SERVICE INCLUDES SERVICES RELATED TO FAMILY SUPPORT, AUTISM SERVICES, PARENT TRAINING SERVICE, SUPPORTED EMPLOYMENT, AND DIVISION OF HOUSING AND COMMUNITY RENEWAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1438681 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 118683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3579183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1126 |
| IRS990/PYOtherExpensesAmt | 0 | 3608833 |
| IRS990/PYOtherRevenueAmt | 0 | 99675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9642805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -709807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10423763 |
| IRS990/PYTotalExpensesAmt | 0 | 14032596 |
| IRS990/PYTotalRevenueAmt | 0 | 13322789 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1463610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6424612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1049993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80117 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 214,616 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1844057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3579183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3084949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1290455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11093945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24934 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52031455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 214616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11093945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1844057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3579183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3084949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1290455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11093945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11333495 |
| 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 | 714448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141905 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.