Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3244626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$9,655,107
Up $285,981 (+3.1%) from 2012
Net Assets
Up$2,444,412
Up $836,515 (+52%) from 2012
Liabilities
Down$7,210,695
Down $550,534 (-7.1%) from 2012
Revenue
$11,401,207
No earlier filing loaded for comparison.
Expenses
Down$10,564,692
Down $223,619 (-2.1%) from 2012
Net Income
$836,515
No earlier filing loaded for comparison.
Basics, inc. Is a bi-lingual, bi-cultural organization that offers a comprehensive treatment program with services administered by a multidisciplinary team of substance abuse professionals and counselors. Basics, inc.'s primary purpose is to service substance and alcohol abusers in the south bronx. This area has been devastated by alcohol, drugs and the spread of aids. Basics, inc. Provides individuals with support to maintain holistic recovery and wellness.
Basics, inc. Mission is to provide individuals, families and the surronding community with long lasting tools that support and maintain holisitc recovery and wellness. This include actively working to stabilize social problems and related issues that impact individuals and families. Basics, inc. Is a bi-lingual, bi-cultural organization that offers a comprehensive treatment program witrh services administered by a multidisciplinary team of substance abuse professionals and counselors. Basics, inc.'s primary purpose is to service substance and alcohol abusers in the south bronx. This area has been devastated by alcohol, drugs and the spread od aids. The program has the licenses for servicing up to one hundred and thirty men at any given time. Basics, inc. Provides individuals with support to maintain holistic recovery and wellness, includign actively working to stabilize social problems and related issues that impact on recovery, economic self-sufficiecny, and permanent housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,856,350 | $5,914,873 | ▲ $58,523 |
| Savings and Temporary Cash Investments | $1,875,604 | $1,313,313 | ▼ $562,291 |
| Pledges and Grants Receivable | $245,281 | $229,294 | ▼ $15,987 |
| Accounts Receivable | $361,222 | $225,449 | ▼ $135,773 |
| Prepaid Expenses and Deferred Charges | $22,752 | $20,226 | ▼ $2,526 |
| Total Assets | $9,369,126 | $9,655,107 | ▲ $285,981 |
| Other Assets Total | $1,007,917 | $1,951,952 | ▲ $944,035 |
| Liabilities | |||
| Other Liabilities | $4,472,950 | $4,372,653 | ▼ $100,297 |
| Mortgage Notes Payable Secured by Investment Property | $1,951,100 | $1,627,400 | ▼ $323,700 |
| Accounts Payable and Accrued Expenses | $898,171 | $856,065 | ▼ $42,106 |
| Deferred Revenue | $439,008 | $354,577 | ▼ $84,431 |
| Total Liabilities | $7,761,229 | $7,210,695 | ▼ $550,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,607,897 | $2,444,412 | ▲ $836,515 |
| Total Net Assets Fund Balance | $1,607,897 | $2,444,412 | ▲ $836,515 |
| Total Liabilities and Net Assets / Fund Balance | $9,369,126 | $9,655,107 | ▲ $285,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,053,073 | $2,256,605 | $5,309,678 |
| Leasehold Improvements | $2,012,669 | $513,602 | $2,526,271 |
| Equipment | $496,279 | $703,634 | $1,199,913 |
| Other Land Buildings | $352,852 | $597,944 | $950,796 |
| Other Assets Org | $1,850,353 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raul Russi | Chief Executive Officer | PT | $431,154 | $76,775 | $507,929 |
| Pamela Mattel | Chief Operating Officer | PT | $249,253 | $74,159 | $323,412 |
| Carlos Montalvo | Division Controller | FT | $181,904 | $25,703 | $207,607 |
| Cynthia De La Rosa | Senior Administrator | FT | $143,245 | $26,065 | $169,310 |
| Adele Herrera | Outpatient Serv. | FT | $107,932 | $17,180 | $125,112 |
| Lymaris Albors | Director Project Magmt. | FT | $107,492 | $111 | $107,603 |
| Name | Title |
|---|---|
| Carmen Villa-lugo Esq | Chair |
| Hector Diaz | President |
| Eduardo Alayon | Vice Chair |
| Tomas Del Rio | CFO |
| Gloria Delgado | Member |
| Jose Sanchez | Member |
| Michael Lopez | Member |
| Pedro Falcon | Member |
| Gumersindo Martinez | Member (former) |
| Ruth Clay | Member (former) |
| Ingle Stephens | Secretary |
| MILAGROS BAEZ O'TOOLE | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whitsons Culinary Group | Food Services | - | $449,966 |
| Rc Consulting Solutions LLC | Strategic Consultants | - | $198,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,392,756 |
| Other Expenses | $5,171,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,763,852 | $476,174 | - | $3,240,026 |
| Fees for Services Other | $106,330 | $1,328,615 | - | $1,434,945 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,122,001 | - | $1,122,001 |
| Pension Plan Contributions | $702,881 | $327,848 | - | $1,030,729 |
| Occupancy | $891,084 | - | - | $891,084 |
| Office Expenses | $275,852 | $172,190 | - | $448,042 |
| Depreciation Depletion | $366,469 | - | - | $366,469 |
| Travel | $35,558 | $175,195 | - | $210,753 |
| Other Expenses | $4,745 | $157,062 | - | $161,807 |
| Fees for Services Legal | - | $147,027 | - | $147,027 |
| Insurance | $116,971 | $27,953 | - | $144,924 |
| Interest | $128,812 | $1,724 | - | $130,536 |
| All Other Expenses | $90,860 | $12,095 | - | $102,955 |
| Advertising | - | $67,658 | - | $67,658 |
| Fees for Services Accounting | - | $49,760 | - | $49,760 |
| Fees for Services Lobbying | - | $27,500 | - | $27,500 |
| Total Functional Expenses | $6,303,428 | $4,261,264 | $0 | $10,564,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Sources | $2,298,697 |
| Due to Affiliates | $1,998,153 |
| Consumer Funds | $75,803 |
“The finance committee of the board meets with management and the independent auditor to go over the form 990. The draft form 990 is made available to the board for comments.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such a person: has received a copy of the conflict of interest policy. Has read and understands the policy. Has agreed to comply with the policy.”
“The finance committee compiles and analyzes data about the types and levels of compensation packages provided by organizations in basics's peer group to individuals in positions similar to the officers of basic.”
“The website is being updated and we plan to provide the information referred to on part vi line 19 on the website. This information is also available upon request.”
“Other contracted services: program service expenses 106,330. Management and general expenses 1,328,615. Fundraising expenses 0. Total expenses 1,434,945.”
“Has not been changed from the prior year.”
“The organization has no uncertain tax positions as of december 31, 2013 and 2012 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state and local income tax examinations by tax authorities for the year ended december 31, 2010 and prior years.”
“Acacia network housing, inc. Revenue elimination due to consolidation”
“Acacia network housing, inc. Expenses elimination due to consolidation”
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 | 898171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 856065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BASICS, INC. MISSION IS TO PROVIDE INDIVIDUALS, FAMILIES AND THE SURRONDING COMMUNITY WITH LONG LASTING TOOLS THAT SUPPORT AND MAINTAIN HOLISITC RECOVERY AND WELLNESS. THIS INCLUDE ACTIVELY WORKING TO STABILIZE SOCIAL PROBLEMS AND RELATED ISSUES THAT IMPACT INDIVIDUALS AND FAMILIES. BASICS, INC. IS A BI-LINGUAL, BI-CULTURAL ORGANIZATION THAT OFFERS A COMPREHENSIVE TREATMENT PROGRAM WITRH SERVICES ADMINISTERED BY A MULTIDISCIPLINARY TEAM OF SUBSTANCE ABUSE PROFESSIONALS AND COUNSELORS. BASICS, INC.'S PRIMARY PURPOSE IS TO SERVICE SUBSTANCE AND ALCOHOL ABUSERS IN THE SOUTH BRONX. THIS AREA HAS BEEN DEVASTATED BY ALCOHOL, DRUGS AND THE SPREAD OD AIDS. THE PROGRAM HAS THE LICENSES FOR SERVICING UP TO ONE HUNDRED AND THIRTY MEN AT ANY GIVEN TIME. BASICS, INC. PROVIDES INDIVIDUALS WITH SUPPORT TO MAINTAIN HOLISTIC RECOVERY AND WELLNESS, INCLUDIGN ACTIVELY WORKING TO STABILIZE SOCIAL PROBLEMS AND RELATED ISSUES THAT IMPACT ON RECOVERY, ECONOMIC SELF-SUFFICIECNY, AND PERMANENT HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67658 |
| IRS990/AllOtherContributionsAmt | 0 | 132310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CARLOS MONTALVO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188615650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1064 FRANKLIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10456 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1122001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1122001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 449966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1800 MOTOR PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 75 SOUTH BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ISLANDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 11749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WHITSONS CULINARY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | RC CONSULTING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STRATEGIC CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5063934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 5171936 |
| IRS990/CYOtherRevenueAmt | 0 | 47374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6289776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 836515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5392756 |
| IRS990/CYTotalExpensesAmt | 0 | 10564692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11401207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 439008 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 354577 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366469 |
| IRS990/Desc | 0 | PROVIDES RESIDENTIAL SUBSTANCE ABUSE REHABILITATION TREATMENT TO 130 MEN, PRIMARILY REFERRED BY THE CRIMINAL JUSTICE SYSTEM. THE LENGTH OF STAY IS BETWEEN 9 AND 12 MONTHS. THE PROGRAM OFFERS COMPREHENSIVE SERVICES INCLUDING COUNSELING, VOCATIONAL/EDUCATIONAL SERVICES, HEALTH EDUCATION, RECREATION, CASE MANAGEMENT AND SUPPORT TO RETURN TO THE COMMUNITY. ALL SERVICES ARE PROVIDED IN ENGLISH AND SPANISH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4440693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 147027 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147027 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1328615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1434945 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 31.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 17.50 |
| 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 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 18277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 111 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMEN VILLA-LUGO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDUARDO ALAYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILAGROS BAEZ O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | INGLE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEDRO FALCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUMERSINDO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAUL RUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA MATTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOMAS DEL RIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HECTOR DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLOS MONTALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADELE HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYMARIS ALBORS |
| 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 | 489652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 282867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 193974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 162478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107492 |
| 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 | 296708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 209799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIVISION CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OUTPATIENT SERV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. PROJECT MAGMT. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4931624 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11401207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144924 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128812 |
| IRS990/InterestGrp/TotalAmt | 0 | 130536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 126 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4071785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5856350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5914873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9986658 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | BASIC'S MISSION IS TO PROVIDE INDIVIDUALS, FAMILIES AND THE SURROUNDING COMMUNITY WITH LONG LASTING TOOLS THAT SUPPORT AND MAINTAIN HOLISTIC RECOVERY AND WELLNESS. THIS INCLUDES ACTIVELY WORKING TO STABILIZE SOCIAL PROBLEMS AND RELATED ISSUES THAT IMPACT ON RECOVERY, ECONOMIC SELF-SUFFICIENCY AND PERMANENT HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1951100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1627400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1607897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2444412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 891084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 891084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 172190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 275852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 448042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1007917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1951952 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE./FAC/MED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 157062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4472950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4372653 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47374 |
| IRS990/OtherRevenueTotalAmt | 0 | 47374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 476174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2763852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3240026 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 327848 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 702881 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1030729 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 245281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 229294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20226 |
| IRS990/PrincipalOfficerNm | 0 | RAUL RUSSI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT INCOME-OUTPATIENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3411452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2195044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 683280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3411452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2195044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 683280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT - PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT TO 180 ADULTS AND 30 ADOLESCENTS. THE LENGTH OF STAY IS 6-9 MONTHS AND IS DEPENDENT ON INDIVIDUAL NEED. SERVICES OFFERED ARE COUNSELING, VOCATIONAL/EDUCATIONAL REFERRALS AND PLACEMENT, HEALTH EDUCATION, CASE MANAGEMENT. ALL SERVICES ARE PROVIDED IN ENGLISH AND SPANISH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1277989 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1144288 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLINIC - PROVIDES PRIMARY HEALTH CARE TO ALL AGES INCLUDING GENERAL PRACTICE, HIV CARE, ASTHMA, CARDIOVASCULAR DISEASE, DIABETES, CHRONIC ILLNESS CARE, PODIATRY, PSYCHIATRIC/PSYCHOLOGICAL. THE CLINIC MANAGES APPROXIMATELY 600 VISITS PER MONTH. ALL SERVICES ARE PROVIDED IN ENGLISH AND SPANISH |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 584746 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 905415 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED LIVING ASSISTANCE:PROVIDES APARTMENTS FOR CLIENTS AND SUPPORT THE CLIENTS WITH COUNSELING AND OTHER SERVICES TO PREVENT RELAPSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 498657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4946266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 382 |
| IRS990/PYOtherExpensesAmt | 0 | 5693674 |
| IRS990/PYOtherRevenueAmt | 0 | 33207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5755190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5094637 |
| IRS990/PYTotalExpensesAmt | 0 | 10788311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10735045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 836515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3741416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1875604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1313313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5063934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4946266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5125200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4669461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4422591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24227452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1491 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25587737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29323 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 287278 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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