Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3244626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$8,390,112
Down $287,682 (-3.3%) from 2015
Net Assets
Up$3,438,856
Up $428,274 (+14%) from 2015
Liabilities
Down$4,951,256
Down $715,956 (-13%) from 2015
Revenue
Down$11,383,770
Down $473,288 (-4.0%) from 2015
Expenses
Down$10,955,496
Down $506,409 (-4.4%) from 2015
Net Income
Up$428,274
Up $33,121 (+8.4%) from 2015
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 surrounding 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 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. 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, including 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 | $5,328,403 | $4,921,427 | ▼ $406,976 |
| Savings and Temporary Cash Investments | $940,296 | $910,882 | ▼ $29,414 |
| Pledges and Grants Receivable | $551,204 | $659,824 | ▲ $108,620 |
| Accounts Receivable | $545,732 | $502,290 | ▼ $43,442 |
| Prepaid Expenses and Deferred Charges | $27,304 | $66,550 | ▲ $39,246 |
| Total Assets | $8,677,794 | $8,390,112 | ▼ $287,682 |
| Other Assets Total | $1,284,855 | $1,329,139 | ▲ $44,284 |
| Liabilities | |||
| Other Liabilities | $3,094,695 | $2,659,362 | ▼ $435,333 |
| Deferred Revenue | $517,130 | $895,527 | ▲ $378,397 |
| Accounts Payable and Accrued Expenses | $1,122,787 | $838,767 | ▼ $284,020 |
| Mortgage Notes Payable Secured by Investment Property | $932,600 | $557,600 | ▼ $375,000 |
| Total Liabilities | $5,667,212 | $4,951,256 | ▼ $715,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,010,582 | $3,438,856 | ▲ $428,274 |
| Total Net Assets Fund Balance | $3,010,582 | $3,438,856 | ▲ $428,274 |
| Total Liabilities and Net Assets / Fund Balance | $8,677,794 | $8,390,112 | ▼ $287,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,654,847 | $2,654,831 | $5,309,678 |
| Leasehold Improvements | $1,751,240 | $949,800 | $2,701,040 |
| Equipment | $354,414 | $960,493 | $1,314,907 |
| Other Land Buildings | $160,926 | $789,870 | $950,796 |
| Other Assets Org | $1,019,704 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raul Russi | Chief Executive Officer | PT | $510,069 | $106,911 | $616,980 |
| David Glasel | Chief Legal Officer | FT | $394,743 | $58,639 | $453,382 |
| Pamela Mattel | Chief Operating Officer | PT | $290,127 | $112,955 | $403,082 |
| Ralph Declet | VP Economic Development | FT | $221,913 | $64,666 | $286,579 |
| Adriene Rosell | Administrator | FT | $225,807 | $36,878 | $262,685 |
| David Collymore | Chief Medical Officer | FT | $231,379 | $13,577 | $244,956 |
| Saroj Bakshi | Medical Director | FT | $208,206 | $30,884 | $239,090 |
| Carlos Montalvo | Division Controller | FT | $190,847 | $25,720 | $216,567 |
| Lymaris Albors | Director Project Magmt. | FT | $162,893 | $9,373 | $172,266 |
| Milton Derienzo | CFO | - | - | $132,868 | $132,868 |
| Adelaida Herrera | Outpatient Serv. | FT | $104,664 | $18,609 | $123,273 |
| Name | Title |
|---|---|
| Carmen Villa-lugo Esq | Chair (former) |
| Eduardo Alayon | Chairman |
| Hector Diaz | President |
| Iris W Ramirez | Vice-chairman |
| Tomas Del Rio | CFO (former) |
| Edel Borrero | Member |
| Gregory Blount | Member |
| Josepth Ayala | Member |
| Tania Traverso | Member |
| Ingle Stephens | Member (former) |
| Jose Sanchez | Member (former) |
| Michael Lopez | Member (former) |
| Pedro Falcon | Member (former) |
| Kaleb Sanchez | Secretary |
| Gloria Delgado | Secretary (former) |
| Frank Quiles | Treasurer |
| MILAGROS BAEZ O'TOOLE | Treasurer (former) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whitsons Culinary Group | Food Services | 1800 MOTOR PARKWAY, Islandia, NY 11749 | $496,002 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,819,103 |
| Other Expenses | $5,136,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,386,836 | $279,759 | - | $2,666,595 |
| Current Officers, Directors, Trustees, and Key Employees | $181,771 | $1,965,696 | - | $2,147,467 |
| Occupancy | $1,797,686 | $183,702 | - | $1,981,388 |
| Fees for Services Other | $217,247 | $793,751 | - | $1,010,998 |
| Other Employee Benefits | $391,875 | $157,875 | - | $549,750 |
| Depreciation Depletion | $422,564 | - | - | $422,564 |
| Payroll Taxes | $252,339 | $166,236 | - | $418,575 |
| Insurance | $227,301 | $43,677 | - | $270,978 |
| Office Expenses | $59,884 | $87,831 | - | $147,715 |
| Interest | $82,491 | $3,047 | - | $85,538 |
| Other Expenses | $5,915 | $63,786 | - | $69,701 |
| All Other Expenses | $49,750 | - | - | $49,750 |
| Pension Plan Contributions | $14,185 | $22,531 | - | $36,716 |
| Travel | $946 | $17,245 | - | $18,191 |
| Fees for Services Lobbying | - | $15,036 | - | $15,036 |
| Total Functional Expenses | $7,092,379 | $3,863,117 | $0 | $10,955,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Sources | $1,358,425 |
| Due to Affiliates | $1,139,939 |
| Consumer Funds | $160,998 |
“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 basics.”
“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.”
“Has not been changed from the prior year.”
“The organization believes it has no uncertain tax positions as of december 31, 2016 and 2015 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
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 | 1122787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 838767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 545732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 502290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BASICS, INC. MISSION IS TO PROVIDE INDIVIDUALS, FAMILIES AND THE SURROUNDING 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 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. 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, INCLUDING ACTIVELY WORKING TO STABILIZE SOCIAL PROBLEMS AND RELATED ISSUES THAT IMPACT ON RECOVERY, ECONOMIC SELF-SUFFICIECNY, AND PERMANENT HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 281213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARLOS MONTALVO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188615650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1064 FRANKLIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10456 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1965696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2147467 |
| 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 | 496002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 MOTOR PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ISLANDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11749 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHITSONS CULINARY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6374330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 5136393 |
| IRS990/CYOtherRevenueAmt | 0 | 8048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5001374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 428274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5819103 |
| IRS990/CYTotalExpensesAmt | 0 | 10955496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11383770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 517130 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 895527 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 422564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 422564 |
| 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 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3891166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15036 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15036 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 793751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1010998 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 31.50 |
| 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 | 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 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | 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/KeyEmployeeInd | 0 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 22425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 60500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 35308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 36448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19251 |
| 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 | GLORIA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRIS W RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KALEB SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK QUILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDEL BORRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TANIA TRAVERSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPTH AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAUL RUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA MATTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOMAS DEL RIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HECTOR DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MILTON DERIENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARLOS MONTALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ADELAIDA HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYMARIS ALBORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RALPH DECLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID COLLYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ADRIENE ROSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SAROJ BAKSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID GLASEL |
| 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 | 594555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 342582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 190847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 162893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 251271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 231566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 226237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 217556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 434131 |
| 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 | 306663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 240979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 132868 |
| 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/TitleTxt | 0 | CHAIR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIVISION CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OUTPATIENT SERV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR. PROJECT MAGMT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP ECONOMIC DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF LEGAL OFFICER |
| 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 | 6093117 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11383770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270978 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82491 |
| IRS990/InterestGrp/TotalAmt | 0 | 85538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5354994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5328403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4921427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10276421 |
| 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 | 932600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 557600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3010582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3438856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1797686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1981388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1284855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1329139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 157875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 391875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 549750 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE./FAC/MED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING DUES & ACT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 63786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 494414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3094695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2659362 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8048 |
| IRS990/OtherRevenueTotalAmt | 0 | 8048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2386836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2666595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 166236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 418575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22531 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36716 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 551204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 659824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27304 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.