Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3224700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$29,605,790
Down $1,359,239 (-4.4%) from 2013
Net Assets
Down-$2,425,935
Down $608,494 (-33%) from 2013
Liabilities
Down$32,031,725
Down $750,745 (-2.3%) from 2013
Revenue
Down$20,434,356
Down $3,589,376 (-15%) from 2013
Expenses
Down$21,042,850
Down $488,846 (-2.3%) from 2013
Net Income
Down-$608,494
Down $3,100,530 (-124%) from 2013
Vip community service is dedicated to changing lives and transforming our community. Vip offers a continuum of services to individuals with histories of chemical dependency. Our client-centered approach empowers people to take charge of their lives and discover their personal paths to self-sufficiency.
Vip community service is dedicated to changing lives and transforming our community. Vip offers a continnum of services to individuals with histories of chemical dependency. Our client-centered approach empowers people to take charge of their lives and discover their personal paths to self-sufficiency. Founded in 1974, (incorporated 1983) vip was created by residents and community leaders joining together to address the neighborhoods most pressing problems; safety, family disintegration, drug abuse, unemployment, and housing abandonment. Vip continues to help over 10,000 people each year who seek recovery and wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,326,023 | $24,631,595 | ▼ $694,428 |
| Accounts Receivable | $1,606,196 | $2,689,535 | ▲ $1,083,339 |
| Savings and Temporary Cash Investments | $112,084 | $1,225,967 | ▲ $1,113,883 |
| Prepaid Expenses and Deferred Charges | $835,317 | $539,187 | ▼ $296,130 |
| Cash and Non-Interest-Bearing Accounts | $2,710,426 | $224,101 | ▼ $2,486,325 |
| Total Assets | $30,965,029 | $29,605,790 | ▼ $1,359,239 |
| Other Assets Total | $374,983 | $295,405 | ▼ $79,578 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,295,000 | $24,761,351 | ▲ $16,466,351 |
| Accounts Payable and Accrued Expenses | $4,981,008 | $4,464,722 | ▼ $516,286 |
| Mortgage Notes Payable Secured by Investment Property | $6,927,227 | $1,345,542 | ▼ $5,581,685 |
| Deferred Revenue | $357,188 | $1,328,125 | ▲ $970,937 |
| Other Liabilities | $12,222,047 | $131,985 | ▼ $12,090,062 |
| Total Liabilities | $32,782,470 | $32,031,725 | ▼ $750,745 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,721,611 | $3,490,161 | ▼ $231,450 |
| Unrestricted Net Assets | $-5,539,052 | $-5,916,096 | ▼ $377,044 |
| Total Net Assets Fund Balance | $-1,817,441 | $-2,425,935 | ▼ $608,494 |
| Total Liabilities and Net Assets / Fund Balance | $30,965,029 | $29,605,790 | ▼ $1,359,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,257,281 | $4,885,752 | $28,143,033 |
| Land | $1,251,733 | - | $1,251,733 |
| Equipment | $89,062 | $907,738 | $996,800 |
| Leasehold Improvements | $33,519 | $65,086 | $98,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Vizzi | Executive Director | FT | $206,795 | $194,079 | $400,874 |
| Frank Reyes | Psychiatrist | FT | $151,696 | $27,095 | $178,791 |
| Irving Dela Cruz | Associate Executive Director | FT | $174,714 | $3,184 | $177,898 |
| Sonia Lopez | Medical Director | FT | $166,899 | $9,623 | $176,522 |
| Jessica Brigyoni | COO | FT | $122,728 | $4,640 | $127,368 |
| Deborah Whitham | CPO | FT | $105,616 | $10,658 | $116,274 |
| Jean Lobban | Controller | FT | $110,000 | $903 | $110,903 |
| Debra Pantin | Associate Executive Director | FT | $51,444 | - | $51,444 |
| William Trust Jr | Board Member | - | $42,750 | - | $42,750 |
| Name | Title |
|---|---|
| Charles L Burgess | Board Chair |
| Amanda Parsons | Board Vice Chair |
| Steven Edwards | Board Vice Chair |
| DAVID O'HAYRE | Board Member |
| Gretchen Beidl | Board Member |
| Henry Leibowitz | Board Member |
| Janine Van Staden | Board Member |
| Karen Rutledge | Board Member |
| Marc Schauer | Board Member |
| Pat Armstrong | Board Member |
| Paula Doyle | Board Member |
| Wendy Marcus | Board Member |
| Zenali Tirado | Board Member |
| Andrew Kaplan | Board Member (former) |
| Gabe Levin | Board Member (former) |
| George Davidson Esq | Board Member (former) |
| JOAN O'HAYRE | Board Member (former) |
| Jorge L Gonzalez Esq | Board Member (former) |
| KEVIN O'DONOGHUE | Board Member (former) |
| Virginia Bird | Board Member (former) |
| Riccardo Salmona | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marks Paneth LLP | Audit, Tax And Other Services | - | $207,450 |
| Feldco Realty Company | Lease | - | $132,475 |
| Garfunkel Wild & Travis PC | Legal | - | $113,990 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,706,341 |
| Other Expenses | $8,076,589 |
| Total Fundraising Expense | $225,804 |
| Grants and Similar Amounts Paid | $202,830 |
| Professional Fundraising Fees | $57,090 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,835,030 | $763,588 | $117,242 | $8,715,860 |
| Occupancy | $2,031,126 | $699,789 | $5,798 | $2,736,713 |
| Current Officers, Directors, Trustees, and Key Employees | $735,278 | $786,574 | - | $1,521,852 |
| Other Employee Benefits | $1,389,129 | $19,252 | $1,385 | $1,409,766 |
| Payroll Taxes | $895,820 | $150,621 | $12,422 | $1,058,863 |
| Fees for Services Other | $825,338 | $206,200 | - | $1,031,538 |
| Office Expenses | $712,117 | $197,155 | $1,315 | $910,587 |
| Interest | $740,612 | $83,575 | - | $824,187 |
| Depreciation Depletion | $510,084 | $6,464 | - | $516,548 |
| Travel | $158,770 | $92,058 | $72 | $250,900 |
| Fees for Services Legal | $58,094 | $150,524 | - | $208,618 |
| Grants to Domestic Individuals | $202,830 | - | - | $202,830 |
| Insurance | $186,584 | $6,925 | - | $193,509 |
| Fees for Services Accounting | - | $93,750 | - | $93,750 |
| Other Expenses | $53,176 | $39,867 | $99 | $93,142 |
| Fees for Services Professional Fundraising | - | - | $57,090 | $57,090 |
| Total Functional Expenses | $17,350,788 | $3,466,258 | $225,804 | $21,042,850 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $155,264 |
| Fundraising Gross Income | $155,264 |
| Professional Fundraising Fees | $57,090 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,279,850 | $155,264 | $24,270 | $130,994 |
| Total Events | $1,279,850 | $155,264 | $155,264 | $0 |
| Liability | Amount |
|---|---|
| Due to Nys Omig | $68,938 |
| Due to Related Parties | $39,877 |
| Due to Dohmh - College Avenue/others | $23,170 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | 14-6000293 | 2013-10-16 | $12,332,027 | To fund the contruction of building. |
| B | 13-2906040 | 2003-02-07 | $7,530,000 | To fund the purchase of building. |
| C | 14-6000293 | 2012-03-23 | $6,156,757 | To fund the contruction of building. |
| A | 13-2906040 | 2003-02-07 | $1,125,000 | To fund the purchase of building. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $12,332,027 | - | - | - |
| B | $7,530,000 | - | - | - |
| C | $6,156,757 | - | - | - |
| A | $1,125,000 | - | - | - |
“The form 990 is reviewed by the audit committee and then the form 990 is circulated to the full board of directors for their review and comments.”
“The compliance plan, approved by resolution by the board of directors, created an organizational framework and defined responsibilities to help ensure compliance efforts. The compliance program designed to encourage vip compliance with all laws, regulations, company policies and ethical guidelines, includes the following elements: standards of conduct: establishing mandatory standards of conduct governing all employees; oversight: mandating an organizational structure capable of implementing and supporting an effective compliance program, including a chief compliance officer, a compliance department and a compliance committee; communication of standards: requiring the open, honest, interactive and timely communication of compliance policies, procedures, standards and issues; training and education: emphasizing proactive training and education programs to help ensure each employee is aware of and understands the standards of conduct applicable to his or her job; monitoring and auditing: implementing monitoring and auditing protocols to help ensure adequate compliance controls are in place; reporting: operating a system to allow employees to fulfill their duty to report compliance issues without fear of retribution; response, enforcement and prevention: ensuring a consistent, prompt appropriate response (including discipline) for non-compliance that is designed to prevent future offenses.”
“The process for determining compensation for the chief executive officer is reviewed annually by the board of directors. The chief executive officer has been given the authority to approve the compensation of other officers or key employees of the organization. The vip board of directors has established an instrument for disclosure of conflict of interest, ensuring that no person with a conlfict of interest is involved in compensation decisions. Comparative data are collected and utilized to make compensation decisions. The vip board of directors documents these decisions.”
“Vip community services makes its governing documents, conflict of interest policy and financial statements available upon written request.”
“No change in selection and oversight process.”
“Income taxes: the agency does not have any uncertain tax positions for which a tax liability or tax benefit has been established as of june 30, 2014, in accordance with the provisions of fasb asc 740. The agency is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4981008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4464722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1606196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2689535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VIP COMMUNITY SERVICE IS DEDICATED TO CHANGING LIVES AND TRANSFORMING OUR COMMUNITY. VIP OFFERS A CONTINNUM OF SERVICES TO INDIVIDUALS WITH HISTORIES OF CHEMICAL DEPENDENCY. OUR CLIENT-CENTERED APPROACH EMPOWERS PEOPLE TO TAKE CHARGE OF THEIR LIVES AND DISCOVER THEIR PERSONAL PATHS TO SELF-SUFFICIENCY. FOUNDED IN 1974, (INCORPORATED 1983) VIP WAS CREATED BY RESIDENTS AND COMMUNITY LEADERS JOINING TOGETHER TO ADDRESS THE NEIGHBORHOODS MOST PRESSING PROBLEMS; SAFETY, FAMILY DISINTEGRATION, DRUG ABUSE, UNEMPLOYMENT, AND HOUSING ABANDONMENT. VIP CONTINUES TO HELP OVER 10,000 PEOPLE EACH YEAR WHO SEEK RECOVERY AND WELLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 127329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | IRVING DELA CRUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185835150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1910 ARTHUR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2710426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 786574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 735278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1521852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 685 THIRD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1029 EAST 163RD STREET SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 111 GREAT NECK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | GREAT NECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 11021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MARKS PANETH LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | FELDCO REALTY COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | GARFUNKEL WILD & TRAVIS PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIT, TAX AND OTHER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1124586 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12224265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 202830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9646 |
| IRS990/CYOtherExpensesAmt | 0 | 8076589 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8200445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -608494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12706341 |
| IRS990/CYTotalExpensesAmt | 0 | 21042850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 57090 |
| IRS990/CYTotalRevenueAmt | 0 | 20434356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 357188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1328125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 510084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516548 |
| IRS990/Desc | 0 | VIP COMMUNITY SERVICES OPERATES ONE OF THE LARGEST LICENSED, MEDICALLY SUPERVISED OPIOID TREATMENT PROGRAMS (OTP) IN NEW YORK CITY. WITH ITS INNOVATIVE, CLIENT-CENTERED APPROACH, VIP HAS CONTRIBUTED TO DE-STIGMATIZE METHADONE TREATMENT, AND INTEGRATED MEDICATION ASSISTED TREATMENT INTO A CLINICAL PATHWAY TO SELF-DIRECTED MEDICATION SUPPORTED RECOVERY. MEDICATION ASSISTED TREATMENT AT VIP UTILIZES METHADONE TO STABILIZE THE OPIOID-DEPENDENT CLIENT ON AN OPTIMAL DOSAGE OF A SAFE, EFFICACIOUS MEDICATION AND PROVIDES A RICH ARRAY OF GROUP AND INDIVIDUAL COUNSELING. THE OPIOID TREATMENT PROGRAM IS PART OF VIP'S CONTINUUM OF CARE AND FULLY INTEGRATES CLIENTS ON METHADONE INTO ALL OTHER TREATMENT MODALITIES. VIP'S OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM ("822") PROVIDES INDIVIDUALS AND GROUP COUNSELING TO INDIVIDUALS WITH A DIAGNOSIS OF SUBSTANCE ABUSE OR DEPENDENCE.THIS PROGRAM IS ENHANCED BY VOCATIONAL SERVICES TO INCREASE SELF-SUFFICIENCY AND MEDICAL SCREENINGS AND REFERRALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | VIP COMMUNITY SERVICES INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 372 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11278086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150524 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58094 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 208618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 206200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 825338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1031538 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 57090 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 57090 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 27095 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES L BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICCARDO SALMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN BEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE DAVIDSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORGE L GONZALEZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENRY LEIBOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GABE LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN O'DONOGHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID O'HAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAN O'HAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARC SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM TRUST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANINE VAN STADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ZENALI TIRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBRA VIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JESSICA BRIGYONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | IRVING DELA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBRA PANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEBORAH WHITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JEAN LOBBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SONIA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | FRANK REYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 42750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 357188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 122728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 177250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 51444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 105616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 166899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 151696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1124586 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 155264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155264 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10972350 |
| IRS990/GrantAmt | 0 | 174200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 202830 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 202830 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20589620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193509 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83575 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 740612 |
| IRS990/InterestGrp/TotalAmt | 0 | 824187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5858576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25326023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24631595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30490171 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VIP COMMUNITY SERVICE IS DEDICATED TO CHANGING LIVES AND TRANSFORMING OUR COMMUNITY. VIP OFFERS A CONTINUUM OF SERVICES TO INDIVIDUALS WITH HISTORIES OF CHEMICAL DEPENDENCY. OUR CLIENT-CENTERED APPROACH EMPOWERS PEOPLE TO TAKE CHARGE OF THEIR LIVES AND DISCOVER THEIR PERSONAL PATHS TO SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6927227 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1345542 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1817441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2425935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5798 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 699789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2031126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2736713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 197155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 712117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 910587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 374983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 295405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.