Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3244626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$7,343,084
Down $1,047,028 (-12%) from 2016
Net Assets
Down$3,356,702
Down $82,154 (-2.4%) from 2016
Liabilities
Down$3,986,382
Down $964,874 (-19%) from 2016
Revenue
Up$11,726,135
Up $342,365 (+3.0%) from 2016
Expenses
Up$11,808,289
Up $852,793 (+7.8%) from 2016
Net Income
Down-$82,154
Down $510,428 (-119%) from 2016
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 | $4,921,427 | $4,694,339 | ▼ $227,088 |
| Savings and Temporary Cash Investments | $910,882 | $1,358,753 | ▲ $447,871 |
| Pledges and Grants Receivable | $659,824 | $266,352 | ▼ $393,472 |
| Accounts Receivable | $502,290 | $232,511 | ▼ $269,779 |
| Prepaid Expenses and Deferred Charges | $66,550 | $108,236 | ▲ $41,686 |
| Total Assets | $8,390,112 | $7,343,084 | ▼ $1,047,028 |
| Other Assets Total | $1,329,139 | $682,893 | ▼ $646,246 |
| Liabilities | |||
| Deferred Revenue | $895,527 | $1,323,412 | ▲ $427,885 |
| Other Liabilities | $2,659,362 | $1,292,854 | ▼ $1,366,508 |
| Accounts Payable and Accrued Expenses | $838,767 | $1,205,216 | ▲ $366,449 |
| Mortgage Notes Payable Secured by Investment Property | $557,600 | $164,900 | ▼ $392,700 |
| Total Liabilities | $4,951,256 | $3,986,382 | ▼ $964,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,438,856 | $3,356,702 | ▼ $82,154 |
| Total Net Assets Fund Balance | $3,438,856 | $3,356,702 | ▼ $82,154 |
| Total Liabilities and Net Assets / Fund Balance | $8,390,112 | $7,343,084 | ▼ $1,047,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,522,105 | $2,787,573 | $5,309,678 |
| Leasehold Improvements | $1,737,359 | $1,058,231 | $2,795,590 |
| Equipment | $311,325 | $1,046,847 | $1,358,172 |
| Other Land Buildings | $123,550 | $827,246 | $950,796 |
| Other Assets Org | $377,236 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raul Russi | Chief Executive Officer | PT | $559,044 | $256,616 | $815,660 |
| Pamela Mattel | Chief Operating Officer | PT | $343,069 | $145,137 | $488,206 |
| Milton Derienzo | Chief Financial Officer | - | $316,555 | $65,584 | $382,139 |
| Jose a Rodriguez | Exec. VP Special Counsel | - | $286,630 | $85,012 | $371,642 |
| Hector Diaz | President | - | $226,970 | $84,125 | $311,095 |
| Ralph Declet | Division Director of Affordable Housing | - | $264,898 | $37,228 | $302,126 |
| Ralph Declet | Division Director of Affordable Hous | - | $253,346 | $48,780 | $302,126 |
| Maria Carmen Arroyo | VP Administration | - | $234,338 | $49,894 | $284,232 |
| Julita Jaztrzab | Medical Director | - | $262,120 | $21,436 | $283,556 |
| Carlos Montalvo | Div. Controller | FT | $194,546 | $30,241 | $224,787 |
| Lymaris Albors | Chief of Staff | - | $173,603 | $43,475 | $217,078 |
| Alfredo Granados | Sr Program Director | - | $140,138 | $42,247 | $182,385 |
| Ana Maldonado | Sr. Admin of Facilties | - | $121,113 | $43,293 | $164,406 |
| Tomas Delrio | CFO(former) | - | $116,739 | $13,870 | $130,609 |
| Adelaida Herrera | Program Director | - | $111,099 | $18,694 | $129,793 |
| Name | Title |
|---|---|
| Eduardo Alayon | Chairman |
| Iris W Ramirez | Vice-chairman |
| Edel Borrero | Member |
| Marcos Navarro | Member |
| Kaleb Sanchez | Secretary |
| Frank Quiles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,840,141 |
| Other Expenses | $4,968,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $787,565 | $2,798,778 | - | $3,586,343 |
| Other Salaries and Wages | $2,053,467 | $98,641 | - | $2,152,108 |
| Occupancy | $1,791,099 | $198,687 | - | $1,989,786 |
| Fees for Services Other | $365,205 | $585,511 | - | $950,716 |
| Other Employee Benefits | $514,684 | $218,615 | - | $733,299 |
| Depreciation Depletion | $364,903 | - | - | $364,903 |
| Payroll Taxes | $162,141 | $157,159 | - | $319,300 |
| Other Expenses | $195,213 | $5,035 | - | $195,213 |
| Insurance | $163,021 | $26,538 | - | $189,559 |
| Office Expenses | $95,814 | $30,886 | - | $126,700 |
| Interest | $84,545 | $1,997 | - | $86,542 |
| All Other Expenses | $10,106 | $54,028 | - | $64,134 |
| Pension Plan Contributions | $48,361 | $730 | - | $49,091 |
| Fees for Services Lobbying | - | $6,655 | - | $6,655 |
| Total Functional Expenses | $7,561,912 | $4,246,377 | $0 | $11,808,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $951,052 |
| Consumer Funds | $175,650 |
| Due to Funding Sources | $166,152 |
“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.”
“This information is available upon request.”
“Has not been changed from the prior year.”
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 | 838767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1205216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 502290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 232511 |
| 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 | 288156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2798778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 787565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3586343 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6626239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 492 |
| IRS990/CYOtherExpensesAmt | 0 | 4968148 |
| IRS990/CYOtherRevenueAmt | 0 | 66818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5032586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6840141 |
| IRS990/CYTotalExpensesAmt | 0 | 11808289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11726135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 895527 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1323412 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 364903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364903 |
| 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 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5590187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 585511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 365205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 950716 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 33.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 33.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 31.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 33.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 33.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 31.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 30.80 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 68101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 62921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 43114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27955 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDUARDO ALAYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRIS W RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KALEB SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK QUILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCOS NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDEL BORRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAUL RUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA MATTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILTON DERIENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HECTOR DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOMAS DELRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RALPH DECLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSE A RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA CARMEN ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULITA JAZTRZAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYMARIS ALBORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADELAIDA HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALFREDO GRANADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARLOS MONTALVO |
| 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 | 747559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 425285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 381156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 298640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 264898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 347224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 258672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 262120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 207771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 140434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 196832 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO(FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIVISION DIRECTOR OF AFFORDABLE HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. VP SPECIAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. ADMIN OF FACILTIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIV. CONTROLLER |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6338083 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11726135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189559 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84545 |
| IRS990/InterestGrp/TotalAmt | 0 | 86542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5719897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4921427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4694339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10414236 |
| 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 | 557600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 164900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3438856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3356702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 198687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1791099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1989786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1329139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 682893 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 218615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 514684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 733299 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE./FAC/MED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 489005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 496195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 236255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2659362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1292854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66818 |
| IRS990/OtherRevenueTotalAmt | 0 | 66818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2053467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2152108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 157159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49091 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 659824 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 266352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108236 |
| IRS990/PrincipalOfficerNm | 0 | RAUL RUSSI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3095680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1936906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3095680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1936906 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERMANENT SUPPORTIVE HOUSING: PROVIDES HOUSING TO HOMELESS FAMILIES AND INDIVIDUALS. PROMOTES THE DEVELOPEMNTS OF STRENGTHS NECESSARY FOR THE SUCCESSFUL ECONOMIC SELF-SUFFICIENCY AND FULLY INDEPENDENT LIVING INCLUDING ESTABLISHMENT OF POSITIVE FAMILY AND SOCIAL SUPPORT IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 205714 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 287526 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) CLINIC:TO ASSIST INDIVIDUALS WHO ARE RECOVERING FROM SERIOUS MENTAL ILLNESS, TO IDENTIFY LIFE ROLES GOALS, ADDRESS BARRIERS TO THOSE GOALS AND PROVIDE THEM WITH PSYCHOLOGICAL, EMOTIONAL, BEHAVIORAL SKILLS AND TOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1766011 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1255850 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUPPORTING LIVING ASSISTANCE: PROVIDES APARTMENTS FOR CLIENTS AND SUPPORT THE CLIENTS WITH COUNSELING AND OTHER SERVICES TO PREVENT RELAPSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER MISCELLANEOUS REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1370362 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 66818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6374330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 5136393 |
| IRS990/PYOtherRevenueAmt | 0 | 8048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5001374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5819103 |
| IRS990/PYTotalExpensesAmt | 0 | 10955496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11383770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82154 |
| 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 | 2118848 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 910882 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1358753 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 47,374. 2014 AMOUNT: $ 34,633. 2015 AMOUNT: $ 42,889. 2016 AMOUNT: $ 8,048. 2017 AMOUNT: $ 66,818. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6626239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6374330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6242596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5481483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5063934 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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