Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3464470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$26,919,996
Down $2,333,193 (-8.0%) from 2013
Net Assets
Down$9,655,196
Down $4,215,126 (-30%) from 2013
Liabilities
Up$17,264,800
Up $1,881,933 (+12%) from 2013
Revenue
Up$38,298,155
Up $3,137,165 (+8.9%) from 2013
Expenses
Up$41,285,391
Up $5,416,113 (+15%) from 2013
Net Income
Down-$2,987,236
Down $2,278,948 (-322%) from 2013
Brightpoint care provides high quality care management services to individuals which drives dramatic improvements in the health of new yorkers.
Help/psi delivers high quality care to its patients infected or at risk for hiv. Patients are treated with dignity and respect and foster continuity of care between the patient and provider.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,110,894 | $14,884,428 | ▲ $773,534 |
| Accounts Receivable | $4,291,391 | $3,958,562 | ▼ $332,829 |
| Savings and Temporary Cash Investments | $7,897,979 | $1,923,610 | ▼ $5,974,369 |
| Prepaid Expenses and Deferred Charges | $364,904 | $1,309,771 | ▲ $944,867 |
| Intangible Assets | $756,400 | $702,877 | ▼ $53,523 |
| Cash and Non-Interest-Bearing Accounts | $146,506 | $413,964 | ▲ $267,458 |
| Investments Other Securities | $281,995 | $281,995 | → $0 |
| Total Assets | $29,253,189 | $26,919,996 | ▼ $2,333,193 |
| Other Assets Total | $1,403,120 | $3,444,789 | ▲ $2,041,669 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,291,680 | $9,390,679 | ▲ $98,999 |
| Accounts Payable and Accrued Expenses | $4,193,737 | $3,819,781 | ▼ $373,956 |
| Other Liabilities | $1,434,754 | $3,591,644 | ▲ $2,156,890 |
| Deferred Revenue | $462,696 | $462,696 | → $0 |
| Total Liabilities | $15,382,867 | $17,264,800 | ▲ $1,881,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,870,322 | $9,655,196 | ▼ $4,215,126 |
| Total Net Assets Fund Balance | $13,870,322 | $9,655,196 | ▼ $4,215,126 |
| Total Liabilities and Net Assets / Fund Balance | $29,253,189 | $26,919,996 | ▼ $2,333,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,592,144 | $8,337,672 | $17,929,816 |
| Leasehold Improvements | $3,265,479 | $1,691,509 | $4,956,988 |
| Equipment | $1,598,963 | $2,529,247 | $4,128,210 |
| Land | $420,967 | - | $420,967 |
| Other Land Buildings | $6,875 | - | $6,875 |
| Other Assets Org | $283,677 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul D Vitale | President and CEO | PT | $512,984 | $193,812 | $706,796 |
| Barbara Zeller | Chief Medical Officer | PT | $285,233 | $67,196 | $352,429 |
| Evan Zuckerman | Chief Financial Officer | PT | $268,788 | $77,030 | $345,818 |
| Carol Murphy | Chief Operating Officer | PT | $286,798 | $57,176 | $343,974 |
| Jonathan Zellan | Regional Medical Director | PT | $200,623 | $47,356 | $247,979 |
| Philp Gray | VP, Business Development | PT | $169,163 | $60,551 | $229,714 |
| Jessica Diamond | SVP, Org Culture and Quality | PT | $157,524 | $55,569 | $213,093 |
| Alan D Zuckerman | SVP, Rhcf Administrator | FT | $105,485 | $79,787 | $185,272 |
| Victoria Ozoigbo | Registered Nurse | FT | $171,956 | - | $171,956 |
| Name | Title |
|---|---|
| John Russell | Board Chair |
| Lisa Gaye-robinson | Vice Chairperson |
| Carolyn Abernathy | Board Member |
| Charles Miller | Board Member |
| Drew Carter | Board Member |
| Erika Stevens | Board Member |
| Francine Cournos | Board Member |
| Louis Lemeix | Board Member |
| Margie Elliot | Board Member |
| Maria Cuomo-cole | Board Member |
| Sheldon Kupper | Board Member |
| Thomas Kennedy | Board Member |
| Yolanda Rudich | Board Member |
| Charlene Butterfield | Secretary |
| James Cameron | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcdermott Will And Emery | Legal Services | POBOX 6403, Chicago, IL 60680 | $281,515 |
| Manatt Phelps & Phillips LLP | Legal Services | 7 TIMES SQUARE, New York, NY 10036 | $210,935 |
| Cb Tech Consulting | Recuritment | 28 FOX ROUND LANE, Reading, MA 08167 | $196,478 |
| Sequel Studio LLC | Consulting | 12 WEST 27TH STREET, New York, NY 10001 | $194,292 |
| Cohnreznick LLP | Accounting/auditing | 1212 AVE OF THE AMERICAS, New York, NY 10036 | $137,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,519,293 |
| Other Expenses | $18,737,219 |
| Total Fundraising Expense | $36,810 |
| Grants and Similar Amounts Paid | $28,879 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,633,263 | $2,363,423 | - | $15,996,686 |
| Fees for Services Other | $3,223,047 | $514,815 | - | $3,737,862 |
| All Other Expenses | $2,100,808 | $784,757 | $36,810 | $2,922,375 |
| Occupancy | $2,087,981 | $537,243 | - | $2,625,224 |
| Payroll Taxes | $1,851,026 | $320,888 | - | $2,171,914 |
| Depreciation Depletion | $1,676,747 | $287,129 | - | $1,963,876 |
| Other Employee Benefits | $1,580,341 | $273,963 | - | $1,854,304 |
| Current Officers, Directors, Trustees, and Key Employees | $1,490,609 | $258,408 | - | $1,749,017 |
| Office Expenses | $736,077 | $181,345 | - | $917,422 |
| Pension Plan Contributions | $636,952 | $110,420 | - | $747,372 |
| Travel | $604,262 | - | - | $604,262 |
| Other Expenses | $595,433 | $107,697 | - | $595,433 |
| Interest | $542,251 | $25,183 | - | $567,434 |
| Conferences and Meetings | $450,419 | $78,084 | - | $528,503 |
| Insurance | $435,674 | $74,606 | - | $510,280 |
| Fees for Services Legal | $97,588 | $400,591 | - | $498,179 |
| Information Technology | $37,561 | $154,185 | - | $191,746 |
| Fees for Services Accounting | $29,873 | $122,627 | - | $152,500 |
| Grants to Domestic Orgs | $28,879 | - | - | $28,879 |
| Fees for Services Lobbying | - | $12,065 | - | $12,065 |
| Total Functional Expenses | $34,479,873 | $6,768,708 | $36,810 | $41,285,391 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $58,125,557 |
| Expenses per Audited Statements | $41,285,391 |
| Total Expenses per Form 990 | $41,285,391 |
| Expenses Not Reported on Form 990 | $16,840,166 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Retirement Savings Plan | $1,694,751 |
| Due to Third Party | $964,705 |
| Deferred Rent | $932,188 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New York City Industrial Development Agency | 2006-01-25 | $11,872,915 | REFINANCING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $11,872,915 | $237,458 |
“Help psi service corp is the sole memeber of the organization.”
“As the sole member help psi service corp shall have the power to appoint the board of directors.”
“The independent accounting firm prepares the form 990 and presents it to the finance committee prior to filing for review. All finance committee members led by the chairman review the data and make any necessary changes. Copies are then distributed to the full board for comments and edits before filing.”
“The conflict of interest policy is reviewed with the board annually by help/psi service corps counsel board members and officers are required to complete an annual conflict of interest disclosure statement there is a compliance program that meets standards established by the new york state department of health and compliance officer that monitors adherence counsel reviews any potential conflicts of interest persons with conflict are excused from the discussion.”
“An independent consultant was engaged to review the compensation of the ceo. The executive committee reviewed the report and submitted their recommendations to the board. This was last completed in 2014 for help/psi inc.”
“The documents are available by request.”
“Highest compensated individuals victoria ozoigbo, jonathan zellan, jessica diamond, philip gray, and alan zuckerman are compensated for work preformed for help/psi service corporation (a related not for profit entity). However, their w-2's are filed under the help/psi inc, employer identification number.”
“The organization is licensed under article 28 of new york state public health law. However, subsection 10 of article 28 excludes certain healthcare facilities from the definition of general hospital. Therefore, the organization is not including schedule h in the current year form 990 as they do not meet this definition.”
“The process has not changed from the prior year.”
“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustments to the consolidated financial statements. Generally, the organization is no longer subject to income tax examinations by federal, state and local tax authorities for years before 2011. If applicable, the center recognizes interest and penalties associated with tax matters in management and general expenses and includes accrued interest and penalties in accrued expenses in the consolidated statement of financial position.”
“Related organization revenues 22,752,944. Intercompany elimination -316,840.”
“Related organization expenses 17,157,006. Intercompany elimination -316,840.”
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 | 4193737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3819781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4291391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3958562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP/PSI DELIVERS HIGH QUALITY CARE TO ITS PATIENTS INFECTED OR AT RISK FOR HIV. PATIENTS ARE TREATED WITH DIGNITY AND RESPECT AND FOSTER CONTINUITY OF CARE BETWEEN THE PATIENT AND PROVIDER. |
| IRS990/AllOtherContributionsAmt | 0 | 482510 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 784757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2100808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2922375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVAN ZUCKERMAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186818700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 UNIVERSITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 258408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1490609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1749017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78084 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 450419 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 528503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 281515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210935 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 194292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | POBOX 6403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7 TIMES SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 28 FOX ROUND LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12 WEST 27TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1212 AVE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | READING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCDERMOTT WILL AND EMERY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MANATT PHELPS & PHILLIPS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CB TECH CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SEQUEL STUDIO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COHNREZNICK LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RECURITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING/AUDITING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28879 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5259 |
| IRS990/CYOtherExpensesAmt | 0 | 18737219 |
| IRS990/CYOtherRevenueAmt | 0 | 316705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37493681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2987236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22519293 |
| IRS990/CYTotalExpensesAmt | 0 | 41285391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38298155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 462696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 462696 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 287129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1676747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1963876 |
| IRS990/Desc | 0 | THE FACILITY PROVIDES CARE FOR PEOPLE WITH THE VIRUS THAT CAUSES AIDS. THE CARE INCLUDES MEDICAL AND SOCIAL SERVICE CARE. THE FACILITY PROVIDES RESIDENTIAL HEALTHCARE AND CARE COORDINATION AS WELL AS AIDS ADULT DAY CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 751 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34479873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 122627 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400591 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 97588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 498179 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 514815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3223047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3737862 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 9.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 9.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 9.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 9.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 9.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 25.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 9.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 28.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 28.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 28.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 28.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 28.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 12.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 28.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 21300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 43837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 40464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLENE BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREW CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIKA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCINE COURNOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GAYE-ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUIS LEMEIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGIE ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA CUOMO-COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELDON KUPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YOLANDA RUDICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EVAN ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL D VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALAN D ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSICA DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JONATHAN ZELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PHILP GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VICTORIA OZOIGBO |
| 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 | 322674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 301981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 670347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 317756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 172629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 208310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 202478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 171956 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP, RHCF ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP, ORG CULTURE AND QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | REGIONAL MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28879 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28879 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38298155 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 264576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 154185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191746 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 435674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 510280 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 756400 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 702877 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 542251 |
| IRS990/InterestGrp/TotalAmt | 0 | 567434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 281995 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 281995 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12558428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14110894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14884428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27442856 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MissionDesc | 0 | HELP/PSI IS A MULTI-FACETED HEALTH CARE ORGANIZATION SPECIALIZING IN HIV/AIDS AND SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9291680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9390679 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13870322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9655196 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264576 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 264576 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 537243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2087981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2625224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 181345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 736077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 917422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1403120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3444789 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.