Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$25,878,865
Up $5,147,248 (+25%) from 2017
Net Assets
Up$7,678,554
Up $1,140,541 (+17%) from 2017
Liabilities
Up$18,200,311
Up $4,006,707 (+28%) from 2017
Revenue
Down$35,204,805
Down $938,945 (-2.6%) from 2017
Expenses
Down$34,254,944
Down $1,010,751 (-2.9%) from 2017
Net Income
Up$949,861
Up $71,806 (+8.2%) from 2017
To improve the quality of life and create a healthier tomorrow for new yorkers with special needs in the hispanic and broader communities by providing culturally competent health and human services and a continuum of affordable and supportive housing.
TO Provide vulnerable communities with housing and culturally sensitive supportive services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $116,396 | $12,265,229 | ▲ $12,148,833 |
| Pledges and Grants Receivable | $5,240,558 | $5,989,679 | ▲ $749,121 |
| Land, Buildings, and Equipment, Net | $1,936,215 | $5,978,790 | ▲ $4,042,575 |
| Other Notes and Loans Receivable, Net | $1,555,150 | $1,493,604 | ▼ $61,546 |
| Accounts Receivable | $1,445,354 | $876,270 | ▼ $569,084 |
| Prepaid Expenses and Deferred Charges | $80,422 | $106,625 | ▲ $26,203 |
| Cash and Non-Interest-Bearing Accounts | $8,785,612 | $75,808 | ▼ $8,709,804 |
| Investments in Publicly Traded Securities | $68,513 | $73,258 | ▲ $4,745 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,731,617 | $25,878,865 | ▲ $5,147,248 |
| Other Assets Total | $1,503,397 | $-980,398 | ▼ $2,483,795 |
| Liabilities | |||
| Deferred Revenue | $9,082,773 | $9,413,070 | ▲ $330,297 |
| Mortgage Notes Payable Secured by Investment Property | $1,756,453 | $4,985,857 | ▲ $3,229,404 |
| Other Liabilities | $2,300,547 | $2,376,070 | ▲ $75,523 |
| Accounts Payable and Accrued Expenses | $1,053,831 | $1,425,314 | ▲ $371,483 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $14,193,604 | $18,200,311 | ▲ $4,006,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,215,251 | $5,113,618 | ▲ $898,367 |
| Temporarily Rstr Net Assets | $2,322,762 | $2,564,936 | ▲ $242,174 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,538,013 | $7,678,554 | ▲ $1,140,541 |
| Total Liabilities and Net Assets / Fund Balance | $20,731,617 | $25,878,865 | ▲ $5,147,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,450,000 | - | $3,450,000 |
| Buildings | $1,321,776 | $1,076,281 | $2,398,057 |
| Other Land Buildings | $1,047,530 | $196,281 | $1,243,811 |
| Equipment | $102,630 | $327,254 | $429,884 |
| Leasehold Improvements | $56,854 | $55,991 | $112,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| dr rosa m gil | president/CEO | FT | $315,843 | $38,233 | $354,076 |
| Michael O'Donnell | Executive VP & COO | FT | $219,322 | $41,602 | $260,924 |
| rosa Y cifre | senior vice president | FT | $213,823 | $39,637 | $255,316 |
| Ellen M Kackmann | VP for RE and Asset Management | FT | $205,893 | $22,739 | $234,073 |
| Paul Lieffrig | CFO | FT | $203,877 | $30,204 | $213,301 |
| Stewart I Schwartz | Psychiatrist | FT | $184,533 | $10,630 | $213,189 |
| sharon L sageman | psychiatrist | FT | $176,096 | $35,060 | $212,606 |
| Beverly Mosquera | Vice President of Programs | FT | $165,627 | $36,658 | $196,292 |
| Treacy Sayres | Sr. VP Real Estate | FT | $151,614 | $5,594 | $157,208 |
| Name | Title |
|---|---|
| Raquel ayala | Chairperson |
| Veronica kelleher | vice chairperson |
| Amarilys Cortijo | Board member |
| CARLOS Pineiro | board member |
| Gary calnek | Board member |
| Hazelien featherstone | board member |
| James Geraghty | board member |
| Pamela J maraldo | Board member |
| Ruben Cardona | board member |
| Steve dyott | Board member |
| marlene Zurack | board member |
| miguel sanchez | Board member |
| Carolina Buzzetti | Board member (until 5/16/18) |
| Ann sullivan | Board member (until 6/1/18) |
| Frances pandolfi | secretary |
| jason torres | treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sera Security Services LLC | Security Services | 2804A - 3RD AVENEU, Bronx, NY 10455 | $786,646 |
| 897 Crotona Park North | Rent | 1009 EAST 14TH STREET, Brooklyn, NY 11230 | $600,000 |
| Walsam 29 Company | Rent | 419 PARK AVENUE SOUTH 15TH F, New York, NY 10016 | $422,235 |
| Ky 146 Realty LLC | Rent | 4 CHANNEL DRIVE, Kings Point, NY 11024 | $310,800 |
| Pepo Realty Corp | Rent | 136 PENN COURT, Orangeburg, NY 10962 | $277,154 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,261,575 |
| Salaries, Compensation, and Employee Benefits | $12,952,369 |
| Total Fundraising Expense | $274,213 |
| Professional Fundraising Fees | $41,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $14,991,359 | $437,312 | - | $15,428,671 |
| Other Salaries and Wages | $7,900,756 | $1,000,629 | $113,273 | $9,014,658 |
| Office Expenses | $3,073,997 | $226,550 | $816 | $3,301,363 |
| Other Employee Benefits | $1,263,548 | $156,335 | $19,501 | $1,439,384 |
| Fees for Services Other | $1,107,957 | $90,962 | $84,463 | $1,283,382 |
| Current Officers, Directors, Trustees, and Key Employees | $872,133 | $259,026 | - | $1,131,159 |
| Payroll Taxes | $792,762 | $109,347 | $9,112 | $911,221 |
| Pension Plan Contributions | $405,309 | $45,269 | $5,369 | $455,947 |
| Depreciation Depletion | $144,894 | $104,235 | - | $249,129 |
| Fees for Services Legal | $216,104 | $29,469 | - | $245,573 |
| Travel | $239,101 | $4,844 | - | $243,945 |
| Insurance | $161,772 | $32,642 | - | $194,414 |
| Other Expenses | $74,575 | $46,144 | $679 | $121,398 |
| Fees for Services Lobbying | $118,700 | - | - | $118,700 |
| Fees for Services Accounting | - | $75,000 | - | $75,000 |
| Fees for Services Professional Fundraising | - | - | $41,000 | $41,000 |
| Total Functional Expenses | $31,362,967 | $2,617,764 | $274,213 | $34,254,944 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,728,096 |
| Total Expenses per Form 990 | $34,254,944 |
| Expenses per Audited Statements | $33,304,114 |
| Expenses Not Reported on Form 990 | $3,423,982 |
| Expenses Not Reported on Financial Statements | $950,830 |
| Other Expense Adjustments | $950,830 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,927 |
| Professional Fundraising Fees | $41,000 |
| Fundraising Gross Income | $25,978 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $332,884 | $25,978 | $21,895 | $4,083 |
| Total Events | $332,884 | $25,978 | $79,927 | $-53,949 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A draft of the completed return is reviewed by management. Any comments from the review are discussed and if required, changes are made. The draft is submitted to the audit committee for review. Any questions or comments are communicated to the cfo. Once the audit committee has completed its review, the return is sent to the board of directors who approve the return at its meeting prior to filing the return with irs.”
“The board members sign a copy of the conflict of interest policy annually and to report any potential conflict. The policy covers board members and senior staff (who authorize all organization expenditures). In the event f a conflict, a board member is prohibited from participating in deliberations and decisions, and senior staff would be prohibited from authorizing and expenditure.”
“The executive committee meets annually to determine compensation. In addition an independent compensation consultant is hired to determine compensation. Management. Management provides resources for their use, including information about best practices and comparability studies. The executive committee makes compensation recommendations to the board of directors. 2018 salaries were based on a study done in 2017. Subsequently another study was done in december 2018. Another study was done in december 2018.”
“The organization's governing documents, conflict of interest policy, and financial statements are available at the administrative offices during regular business hours upon request.”
“The vida guidance center that provided mental health services stopped operations in feb 2018.”
“Discontinued operations: ($194,421) Gain on acquisition of limited partnership $385,101”
“The organizations financial statements were audited by an independent auditor. The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor. The process has not changed from prior year.”
“Comunilife, inc and subsidiaries have determined that there are no material uncertain tax provisions that require recognition or disclosure in the consolidated financial statements. Periods ending december 31, 2014 and june 30, 2015, and subsequent, remain subject to examination by applicable taxing authorities.”
“Subsidiaries revenue $2,624,136”
“Intercompany eliminations $950,830”
“Subsidiaries expenses $3,423,982”
“Intercompany eliminations $950,830”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1053831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1425314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1445354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 876270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO Provide vulnerable communities with housing and culturally sensitive supportive services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 545900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR ROSA M GIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122191618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 462 SEVENTH AVENUE -3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8785612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 259026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 872133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1131159 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 786646 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 600000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 422235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 310800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 277154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2804A - 3RD AVENEU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1009 EAST 14TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 419 PARK AVENUE SOUTH 15TH F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4 CHANNEL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 136 PENN COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KINGS POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ORANGEBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10962 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SERA SECURITY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | 897 CROTONA PARK NORTH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WALSAM 29 COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | KY 146 REALTY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | PEPO REALTY CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Rent |
| IRS990/ContriRptFundraisingEventAmt | 0 | 306906 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31723984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 21261575 |
| IRS990/CYOtherRevenueAmt | 0 | 701024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2779731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 949861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12952369 |
| IRS990/CYTotalExpensesAmt | 0 | 34254944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 41000 |
| IRS990/CYTotalRevenueAmt | 0 | 35204805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9082773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9413070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249129 |
| IRS990/Desc | 0 | COMUNILIFE PROVIDED APPROXIMATELY 573 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 387 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14068059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29469 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 216104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 245573 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 118700 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 118700 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 84463 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1107957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1283382 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 41000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.0 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4808 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Raquel ayala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Veronica kelleher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | jason torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frances pandolfi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary calnek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve dyott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hazelien featherstone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amarilys Cortijo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Geraghty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pamela J maraldo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | miguel sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ann sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLOS Pineiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ruben Cardona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carolina Buzzetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | marlene Zurack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | dr rosa m gil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Paul Lieffrig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | rosa Y cifre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ellen M Kackmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Beverly Mosquera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | sharon L sageman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Stewart I Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Treacy Sayres |
| 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 | 317697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 220354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 204429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 214855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 206133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 177416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 186255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 152400 |
| 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 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member (until 6/1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board member (until 5/16/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | president/ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | senior vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP for RE and Asset Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Sr. VP Real Estate |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 306906 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79927 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25978 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 30871178 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 35284732 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194414 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68513 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73258 |
| IRS990/IRPDocumentCnt | 0 | 469 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1655807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1936215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5978790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7634597 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.