Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3277408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$6,315,518
Down $2,361,118 (-27%) from 2016
Net Assets
Down$3,612,261
Down $2,557,804 (-41%) from 2016
Liabilities
Up$2,703,257
Up $196,686 (+7.8%) from 2016
Revenue
Down$6,997,404
Down $1,686,474 (-19%) from 2016
Expenses
Down$9,553,209
Down $638,937 (-6.3%) from 2016
Net Income
Down-$2,555,805
Down $1,047,537 (-69%) from 2016
To create, deliver, and promote comprehensive and compassionate care and support services for individuals and families affected by alzheimer's disease and related dementias, and to eliminate alzheimer's disease through the advancement of research.
The mission of caringkind is to create, deliver, and promote comprehensive and compassionate care and support services for individuals and families affected by alzheimer's disease and related dementias, and to eliminate alzheimer's disease through the advancement of research. Caringkind achieves its mission by providing programs and services for individuals with dementia, their family and professional caregivers; increasing public awareness; collaborating with research centers; and informing public policy through advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,568,372 | $2,257,775 | ▼ $310,597 |
| Savings and Temporary Cash Investments | $1,978,953 | $1,347,374 | ▼ $631,579 |
| Pledges and Grants Receivable | $401,143 | $699,700 | ▲ $298,557 |
| Investments in Publicly Traded Securities | $921,499 | $539,837 | ▼ $381,662 |
| Investments Other Securities | $838,139 | $370,743 | ▼ $467,396 |
| Accounts Receivable | $1,108,187 | $266,504 | ▼ $841,683 |
| Prepaid Expenses and Deferred Charges | $237,108 | $211,368 | ▼ $25,740 |
| Inventories for Sale or Use | $6,169 | $5,152 | ▼ $1,017 |
| Cash and Non-Interest-Bearing Accounts | $501 | $500 | ▼ $1 |
| Total Assets | $8,676,636 | $6,315,518 | ▼ $2,361,118 |
| Other Assets Total | $616,565 | $616,565 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,940,363 | $2,228,629 | ▲ $288,266 |
| Accounts Payable and Accrued Expenses | $455,358 | $412,428 | ▼ $42,930 |
| Deferred Revenue | $110,850 | $62,200 | ▼ $48,650 |
| Total Liabilities | $2,506,571 | $2,703,257 | ▲ $196,686 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,017,811 | $1,729,907 | ▼ $2,287,904 |
| Temporarily Rstr Net Assets | $1,891,119 | $1,621,192 | ▼ $269,927 |
| Permanently Rstr Net Assets | $261,135 | $261,162 | ▲ $27 |
| Total Net Assets Fund Balance | $6,170,065 | $3,612,261 | ▼ $2,557,804 |
| Total Liabilities and Net Assets / Fund Balance | $8,676,636 | $6,315,518 | ▼ $2,361,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $342,875 | $871,773 | - |
| Leasehold Improvements | $1,914,900 | $2,207,688 | - |
| Other Assets Org | $616,565 | - | - |
| Other Securities | $370,743 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $261,135 | - | ▲ $27 | - | $261,162 |
| 2015 | $261,095 | - | ▲ $40 | - | $261,135 |
| 2014 | $261,042 | - | ▲ $53 | - | $261,095 |
| 2013 | $260,990 | - | ▲ $52 | - | $261,042 |
| 2012 | $260,946 | - | ▲ $44 | - | $260,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lou-ellen Barkan | President & CEO | FT | $284,990 | $98,013 | $383,003 |
| Jed a Levine | Executive VP, Director of Programs & Services | FT | $202,003 | $25,906 | $227,909 |
| Jed a Levine | Executive VP, Director of Programs & | - | $191,503 | $36,406 | $227,909 |
| Carol Berne | Senior VP of Development Director of Leadership | FT | $199,555 | $25,399 | $224,954 |
| Carol Berne | Senior VP of Development Director of | - | $179,555 | $45,399 | $224,954 |
| Stephen a Maggio | Senior Vice President & CFO | PT | $158,512 | $36,839 | $195,351 |
| Peggy Chu | Senior VP, Chief Administrative Officer | FT | $128,594 | $25,017 | $153,611 |
| Peggy Chu | Senior VP, Chief Administrative Offi | - | $118,594 | $35,017 | $153,611 |
| Matthew L Kudish | Senior VP of Caregiver Services | FT | $122,555 | $21,066 | $143,621 |
| Name | Title |
|---|---|
| John R Latham | Co-chairman |
| Stephen P Casper | Co-chairman |
| Aaron Marks | Director |
| Abraham Podolsky | Director |
| Anne Mcbride Schreiber | Director |
| Ari F Cohen | Director |
| Benjamin J Jenkins | Director |
| David Weinberg | Director |
| David Z Hirsh | Director |
| Douglas Cowieson | Director |
| Elaine Thomas | Director |
| Elvira Bisignano | Director |
| J Francis Lavelle | Director |
| Jeffrey Jones | Director |
| Jonathan S Henes | Director |
| Linda Lagorga | Director |
| Lori Oscher Friedman | Director |
| Louis M Salerno | Director |
| Marianne Dziuba Fiore | Director |
| Mark Zurack | Director |
| Mike Schnitzer | Director |
| Nathan Halegua | Director |
| Peter Hill | Director |
| Robert F Greenhill Jr | Director |
| Steve Boxer | Director |
| Wayne Miller | Director |
| William Brachfeld | Director |
| Pauline Yeung-ha | Secretary |
| Sharon Kilmer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bemporad Baranowski INC | Brand And Innovation Consulting | 20 JAY STREET SUITE 1012, Brooklyn, NY 11201 | $247,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $95,652 | Market Value |
| Total Noncash Contributions | 12 | $95,652 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,470,470 |
| Other Expenses | $3,719,040 |
| Total Fundraising Expense | $1,350,278 |
| Grants and Similar Amounts Paid | $317,699 |
| Professional Fundraising Fees | $46,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,690,312 | $501,486 | $382,419 | $3,574,217 |
| Occupancy | $1,201,463 | $196,083 | $141,504 | $1,539,050 |
| Current Officers, Directors, Trustees, and Key Employees | $373,440 | $321,702 | $274,046 | $969,188 |
| Office Expenses | $464,281 | $24,524 | $222,926 | $711,731 |
| Other Employee Benefits | $310,285 | $70,616 | $56,376 | $437,277 |
| Fees for Services Other | $329,455 | $28,339 | $54,491 | $412,285 |
| Payroll Taxes | $247,227 | $63,923 | $51,375 | $362,525 |
| Depreciation Depletion | $283,274 | $42,458 | $31,435 | $357,167 |
| Grants to Domestic Individuals | $314,584 | - | - | $314,584 |
| Conferences and Meetings | $219,673 | $2,585 | $26,205 | $248,463 |
| Pension Plan Contributions | $109,367 | $6,865 | $11,031 | $127,263 |
| Fees for Services Legal | - | $118,629 | - | $118,629 |
| All Other Expenses | $33,948 | $8,670 | $31,132 | $73,750 |
| Travel | $49,075 | $6,975 | $8,906 | $64,956 |
| Fees for Services Professional Fundraising | - | - | $46,000 | $46,000 |
| Fees for Services Accounting | - | $37,051 | - | $37,051 |
| Advertising | $26,122 | $180 | $8,009 | $34,311 |
| Insurance | $22,320 | $4,790 | $4,058 | $31,168 |
| Other Expenses | $5,297 | $690 | $365 | $6,352 |
| Grants to Domestic Orgs | $3,115 | - | - | $3,115 |
| Total Functional Expenses | $441,197 | $0 | $755,464 | $1,196,661 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,601,583 |
| Expenses per Audited Statements | $9,553,209 |
| Total Expenses per Form 990 | $9,553,209 |
| Expenses Not Reported on Form 990 | $48,374 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Grants Under 5000 | - | - | Various | $3,115 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $425,675 |
| Fundraising Direct Expenses | $298,593 |
| Professional Fundraising Fees | $46,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon | $381,133 | - | $47,928 | - |
| Gala | $1,829,303 | $326,190 | $172,800 | $153,390 |
| Total Events | $2,888,956 | $425,675 | $298,593 | $127,082 |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,657,533 |
| DUE TO ALZHEIMER'S ASSOCIATION NATIONAL OFFICE | $547,113 |
| Annuity Payment Obligations | $23,983 |
“Ari cohen and john latham (directors) have a business relationship.”
“A draft of form 990 is distributed to the audit committee approximately 14 days prior to the filing date for their review and comment. The amended draft is then sent to the full board approximately 7 days prior to filing.”
“All board member prospects must sign the conflict of interest policy, before they are invited to join the board. Additionally, all current officers, directors, trustees and key employees are required to sign the policy each year. They are also required to disclose immediately any interests that could give rise to conflicts, should these occur during the year.”
“Board members were asked to provide written comment on the ceo's performance. In addition, all staff members were asked to fill out an employee feedback survey around engagement that addressed the work environment and performance of organization leadership. The board's compensation committee and the board's co-chairs reviewed the results and also reviewed the data relating to salaries of ceos of other similary situated non-profit organizations. Based on the feedback and market data, the compensation committee and board co-chairs decided on a recommended compensation amount for the ceo for the upcoming fiscal year. The full board adopted the recommendation after discussion in an executive session of the board in june. The salaries of key management employees were determined through discussions among the ceo, the board's co-chairs and the compensation committee.”
“Caringkind's financial statements are made available to the public on the organization's website. The conflict of interest policy is available upon request.”
“The process has not changed since the prior year”
“The organization's endowment consists of four individual donor-restricted endowment funds established to create and promote comprehensive and humane care and treatment for persons with alzheimer's disease and related disorders, and to provide support for their families and professional caregivers.”
“Caringkind adopted the provisions pertaining to uncertain tax provisions of fasb asc topic 740, income taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Caringkind is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Caringkind believes it is no longer subject to income tax examinations prior to 2014.”
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 | 455358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1108187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CARINGKIND IS TO CREATE, DELIVER, AND PROMOTE COMPREHENSIVE AND COMPASSIONATE CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, AND TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH. CARINGKIND ACHIEVES ITS MISSION BY PROVIDING PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEMENTIA, THEIR FAMILY AND PROFESSIONAL CAREGIVERS; INCREASING PUBLIC AWARENESS; COLLABORATING WITH RESEARCH CENTERS; AND INFORMING PUBLIC POLICY THROUGH ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8009 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34311 |
| IRS990/AllOtherContributionsAmt | 0 | 2926240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX WONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467442916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 LEXINGTON AVENUE 4TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 274046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 321702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 373440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 969188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26205 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 219673 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 248463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 247500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20 JAY STREET SUITE 1012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEMPORAD BARANOWSKI INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BRAND AND INNOVATION CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2463281 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5389521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 317699 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27357 |
| IRS990/CYOtherExpensesAmt | 0 | 3719040 |
| IRS990/CYOtherRevenueAmt | 0 | 159184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1421342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2555805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5470470 |
| IRS990/CYTotalExpensesAmt | 0 | 9553209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1350278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 46000 |
| IRS990/CYTotalRevenueAmt | 0 | 6997404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31435 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42458 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357167 |
| IRS990/Desc | 0 | WORKSHOPS/CONFERENCES/SEMINARS - PROVIDES A VARIETY OF EDUCATIONAL SEMINARS OFFERED IN COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARINGKIND |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1293723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37051 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 118629 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118629 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412285 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 46000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 46000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 42.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 58013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 29339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 25906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 25399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 25017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 21066 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN P CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN R LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON KILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULINE YEUNG-HA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN J JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELVIRA BISIGNANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BRACHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BOXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARI F COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS COWIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIANNE DZIUBA FIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI OSCHER FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT F GREENHILL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATHAN HALEGUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN S HENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID Z HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA LAGORGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J FRANCIS LAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WAYNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AARON MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ABRAHAM PODOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LOUIS M SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MIKE SCHNITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANNE MCBRIDE SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELAINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK ZURACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LOU-ELLEN BARKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEPHEN A MAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JED A LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CAROL BERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PEGGY CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MATTHEW L KUDISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 324990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 166012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 202003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 199555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 128594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 122555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE VP, DIRECTOR OF PROGRAMS & SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SENIOR VP OF DEVELOPMENT DIRECTOR OF LEADERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SENIOR VP, CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SENIOR VP OF CAREGIVER SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2463281 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 298593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 425675 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 80700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 314584 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 314584 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3115 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3115 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 493766 |
| IRS990/GrossReceiptsAmt | 0 | 7789180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4058 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6169 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26774 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 838139 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 370743 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 921499 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 539837 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.