Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 13-3306195 • 501(c)3 • New York, NY
Profile
The institute for community livings (icl) mission is to help new yorkers with behavioral health challenges live healthy and fulfilling lives by providing comprehensive housing, health care, and recovery services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$162,021,667
Down $17,487,378 (-9.7%) from 2023
Liabilities
Down$150,567,440
Down $14,077,930 (-8.6%) from 2023
Net Assets
Down$11,454,227
Down $3,409,448 (-23%) from 2023
Revenue
Up$191,761,238
Up $3,147,117 (+1.7%) from 2023
Expenses
Up$189,541,490
Up $3,344,877 (+1.8%) from 2023
Net Income
Down$2,219,748
Down $197,760 (-8.2%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the institute for community living, inc (icl) is to assist individuals and families affected or at risk for mental and developmental disabilities with service and support designed to improve their quality of life and participation in community living.
Icl helps new yorkers with behavioral health challenges live healthy and fulfilling lives by providing comprehensive housing, healthcare, and recovery services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $72,212,828 | $87,746,714 | ▲ $15,533,886 |
| Land, Buildings, and Equipment, Net | $23,408,969 | $28,139,076 | ▲ $4,730,107 |
| Prepaid Expenses and Deferred Charges | $6,807,806 | $10,307,899 | ▲ $3,500,093 |
| Other Notes and Loans Receivable, Net | $19,345,418 | $4,299,649 | ▼ $15,045,769 |
| Cash and Non-Interest-Bearing Accounts | $1,756,341 | $3,560,279 | ▲ $1,803,938 |
| Investments in Publicly Traded Securities | $1,284,907 | $1,429,714 | ▲ $144,807 |
| Total Assets | $179,509,045 | $162,021,667 | ▼ $17,487,378 |
| Other Assets Total | $54,692,776 | $26,538,336 | ▼ $28,154,440 |
| Liabilities | |||
| Deferred Revenue | $42,158,826 | $63,248,144 | ▲ $21,089,318 |
| Other Liabilities | $63,624,855 | $39,058,637 | ▼ $24,566,218 |
| Accounts Payable and Accrued Expenses | $32,069,711 | $32,431,336 | ▲ $361,625 |
| Mortgage Notes Payable Secured by Investment Property | $24,592,369 | $13,844,714 | ▼ $10,747,655 |
| Tax Exempt Bond Liabilities | $2,199,609 | $1,984,609 | ▼ $215,000 |
| Total Liabilities | $164,645,370 | $150,567,440 | ▼ $14,077,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,863,675 | $11,454,227 | ▼ $3,409,448 |
| Total Net Assets Fund Balance | $14,863,675 | $11,454,227 | ▼ $3,409,448 |
| Total Liabilities and Net Assets / Fund Balance | $179,509,045 | $162,021,667 | ▼ $17,487,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,046,714 | $50,947,826 | $60,994,540 |
| Other Land Buildings | $15,120,368 | - | $15,120,368 |
| Equipment | $1,701,639 | $3,486,235 | $5,187,874 |
| Land | $1,270,355 | - | $1,270,355 |
| Other Assets Org | $24,457,416 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jody Rudin | CEO | FT | $415,955 | $85,108 | $501,063 |
| Nikant Ohri | CFO | FT | $355,704 | $46,255 | $401,959 |
| Twiggy Rodriguez | COO | FT | $280,839 | $44,480 | $325,319 |
| Ellen Tabor | Associate CMO | FT | $286,575 | $24,790 | $311,365 |
| Edward Tabasky | Medical Director | FT | $284,859 | $16,892 | $301,751 |
| Brandy Horton | Chief Dev Ext Affairs Ofcr | FT | $231,186 | $35,581 | $266,767 |
| Tamer Seoud | SVP Finance | FT | $241,445 | $21,059 | $262,504 |
| Glen P Davis Md | Chief Medical Officer | FT | $222,483 | $7,968 | $230,451 |
| Name | Title |
|---|---|
| Mary Harrison | Chair |
| Lisa J Kleist | Vice Chair |
| Adrienne Lerro | Member |
| Brian Belz | Member |
| Daniel Kluck | Member |
| Dave Dominick Reid | Member |
| Douglas Apple | Member |
| Ellen Howard-cooper | Member |
| Henry Tobin | Member |
| Iris Jiminez-hernandez | Member |
| Matthew a Cervino | Member |
| Michael Mcgarvey | Member |
| Paul Demello | Member |
| Saeeda Dunston | Member |
| Steven Manson | Member |
| Carter a Weiss | Secretary |
| Michael V Balistreri | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Universal Security Services | Security Services | 1551 N TUSTIN AVESUITE 650, Santa Ana, CA 92704 | $15,052,699 |
| Fps Contracting | Housing Services | 5830 MASPETH AVE, Maspeth, NY 11378 | $4,220,773 |
| Holman | Transportation Services | 4001 LEADENHALL ROAD, Mount Laurel, NJ 08054 | $1,899,063 |
| Rockafella Cleaning Services | Cleaning Services | 9801 4TH AVENUE, Brooklyn, NY 11209 | $1,436,309 |
| Regina Caterers | Catering Services | 86 BEADEL ST, Brooklyn, NY 11222 | $1,073,816 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $95,043,847 |
| Other Expenses | $94,497,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,065,730 | $6,521,269 | - | $77,586,999 |
| Occupancy | $48,636,400 | $249,676 | - | $48,886,076 |
| Fees for Services Other | $17,897,369 | $1,423,568 | - | $19,320,937 |
| Other Employee Benefits | $6,729,268 | $1,432,394 | - | $8,161,662 |
| Payroll Taxes | $5,657,928 | $1,246,878 | - | $6,904,806 |
| Office Expenses | $4,268,194 | $1,008,261 | - | $5,276,455 |
| Insurance | $3,782,043 | $213,460 | - | $3,995,503 |
| Information Technology | $1,154,323 | $2,211,000 | - | $3,365,323 |
| All Other Expenses | $958,836 | $1,260,980 | - | $2,219,816 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,382,741 | - | $1,382,741 |
| Depreciation Depletion | $1,119,451 | $246,245 | - | $1,365,696 |
| Travel | $643,529 | $687,090 | - | $1,330,619 |
| Pension Plan Contributions | $853,624 | $154,015 | - | $1,007,639 |
| Interest | $425,374 | $420,800 | - | $846,174 |
| Conferences and Meetings | $91,230 | $427,721 | - | $518,951 |
| Other Expenses | $61,966 | $435,759 | - | $497,725 |
| Fees for Services Accounting | - | $333,627 | - | $333,627 |
| Fees for Services Legal | - | $333,295 | - | $333,295 |
| Fees for Services Lobbying | $66,000 | - | - | $66,000 |
| Total Functional Expenses | $168,929,471 | $20,612,019 | $0 | $189,541,490 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $260,616 |
| Fundraising Gross Income | $122,270 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $673,252 | $122,270 | $101,548 | $20,722 |
| Total Events | $673,252 | $122,270 | $260,616 | $-138,346 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $24,130,924 |
| Due to New York State | $8,547,167 |
| Deferred Rent Payable | $4,045,361 |
| Due to Nys Omh - Capital Advances | $1,726,239 |
| Due to Related Organizations | $608,946 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Build Nyc Resource Corp Services 2014 A-1 | 2014-06-05 | $3,960,000 | Refinance ioa 2004 series |
| A | Build Nyc Iac Series 2013 a | 2013-04-17 | $2,485,000 | Leasehold improvements admistration offices |
| C | Dormitory Authority of the State of Ny Iac Pooled Loan Program Revenue Bond | 2014-04-29 | $1,076,822 | Purchase property for individualized residential alternative (ira) facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $3,960,000 | - | - | $79,200 |
| A | $2,485,000 | - | - | $89,198 |
| C | $1,076,822 | - | - | $109,944 |
“The organization has members. Its members include the president/ceo and the members of the executive committee.”
“The members have the power to elect or appoint the governing body.”
“The members have certain powers not shared by the governing body as a whole, particularly, the ability to appoint or remove members of the board.”
“The audit and compliance, and finance and investment committees of the board reviewed the return, and a copy of the return was made available to all other members of the board.”
“All officers, directors and key employees are required to disclose, upon board appointment and annually thereafter, any conflict of interest via written statement. At each board meeting a question is asked as to whether any new interests that could rise to conflicts occurred since the previous board meeting. If a conflict arises, the individual is prohibited from participating in the governing body's deliberations and decisions with respect to the related party transaction.”
“The executive compensation committee of icl conducts an annual compensation review of the president/ceo, who works under a written employment contract. The committee also conducts annual compensation reviews for the coo and cfo, and other employees as recommended by the president/ceo. The sources of the review are an annual performance appraisal and compensation surveys. The last survey was completed and provided to the executive compensation committee in may 2022. Annual compensation is recommended by the executive compensation committee and approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy or financial statements available to the public, upon request.”
“Architect fees: program service expenses 30,471. Management and general expenses 2,415. Fundraising expenses 0. Total expenses 32,886. Investment fees: program service expenses 45,981. Management and general expenses 3,644. Fundraising expenses 0. Total expenses 49,625. Consultants: program service expenses 874,605. Management and general expenses 74,541. Fundraising expenses 0. Total expenses 949,146. Placement fees: program service expenses 368,776. Management and general expenses 29,225. Fundraising expenses 0. Total expenses 398,001. Security guards: program service expenses 15,659,933. Management and general expenses 1,241,024. Fundraising expenses 0. Total expenses 16,900,957. Settlement fees: program service expenses 135,511. Management and general expenses 10,739. Fundraising expenses 0. Total expenses 146,250. Temporary help: program service expenses 754,478. Management and general expenses 59,791. Fundraising expenses 0. Total expenses 814,269. Monitoring fees: program service expenses 27,614. Management and general expenses 2,189. Fundraising expenses 0. Total expenses 29,803.”
“Forgiveness of debt 12,002,704. Termination of leverage loan receivable -17,631,900.”
“The organization amended its 2023 return to include lobbying expenses and schedule c detail.”
“Icl has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Icl is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Icl believes it is no longer subject to income tax examinations for years prior to 2021.”
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 | 32069711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32431336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72212828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87746714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ICL HELPS NEW YORKERS WITH BEHAVIORAL HEALTH CHALLENGES LIVE HEALTHY AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE HOUSING, HEALTHCARE, AND RECOVERY SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 28992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1260980 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 958836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2219816 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONDEL BOODRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123642388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1756341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3560279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1382741 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1382741 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 427721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 518951 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 15052699 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4220773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1899063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1436309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1073816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1551 N TUSTIN AVESUITE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5830 MASPETH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4001 LEADENHALL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9801 4TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 86 BEADEL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MASPETH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOUNT LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FPS CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOLMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROCKAFELLA CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REGINA CATERERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CATERING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 550982 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277929 |
| IRS990/CYOtherExpensesAmt | 0 | 94497643 |
| IRS990/CYOtherRevenueAmt | 0 | 480261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190423074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2219748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95043847 |
| IRS990/CYTotalExpensesAmt | 0 | 189541490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191761238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42158826 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63248144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1119451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1365696 |
| IRS990/Desc | 0 | MENTAL HEALTH RESIDENTIAL SERVICES - THIS PROGRAM PROVIDES SUPPORTIVE HOUSING FOR PEOPLE WITH SERIOUS MENTAL ILLNESS IN THE BOROUGHS OF MANHATTAN, BROOKLYN, THE BRONX, AND QUEENS. 2,200 MEN, WOMEN AND CHILDREN LIVE IN ICL RESIDENCES AND THE SUBSIDIZED RENTAL APARTMENT PROGRAM WITH THE SUPPORT OF CASE MANAGER COUNSELORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1899 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66990047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 333627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 333627 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 333295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 333295 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 66000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 66000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1423568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17897369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19320937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/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/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/OtherCompensationAmt | 0 | 35108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29480 |
| 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 | 9790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7968 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODY RUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKANT OHRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TWIGGY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA J KLEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL V BALISTRERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARTER A WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIENNE LERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN BELZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL KLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE DOMINICK REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS APPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN HOWARD-COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HENRY TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IRIS JIMINEZ-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW A CERVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL DEMELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAEEDA DUNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN MANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELLEN TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDWARD TABASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRANDY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAMER SEOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GLEN P DAVIS MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 465955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 380704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 295839 |
| 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 | 301575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 285359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 246186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 241945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 222483 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF DEV EXT AFFAIRS OFCR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SVP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF MEDICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 550982 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 260616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 192021854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 120 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2211000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1154323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3365323 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 213460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3782043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3995503 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 420800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 425374 |
| IRS990/InterestGrp/TotalAmt | 0 | 846174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277929 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1284907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1429714 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 590 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54434061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23408969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28139076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82573137 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 618607 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 618607 |
| IRS990/MissionDesc | 0 | ICL HELPS NEW YORKERS WITH BEHAVIORAL HEALTH CHALLENGES LIVE HEALTHY AND FULFILLING LIVES BY PROVIDING COMPREHENSIVE HOUSING, HEALTHCARE, AND RECOVERY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24592369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13844714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14863675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11454227 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -138346 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -138346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14863675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11454227 |
| IRS990/NoncashContributionsAmt | 0 | 12536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 249676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48636400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48886076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1008261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4268194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5276455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54692776 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26538336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5629196 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1432394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6729268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8161662 |
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