Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$31,660,998
Up $3,209,425 (+11%) from 2019
Net Assets
Up$11,058,762
Up $2,056,940 (+23%) from 2019
Liabilities
Up$20,602,236
Up $1,152,485 (+5.9%) from 2019
Revenue
Up$48,925,659
Up $9,530,164 (+24%) from 2019
Expenses
Up$46,975,239
Up $8,374,918 (+22%) from 2019
Net Income
Up$1,950,420
Up $1,155,246 (+145%) from 2019
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 COMMUNIITES WITH HOUSING AND CULTURALLY SENSITIVE SUPPORTIVE SERVICES.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,764,610 | $14,269,328 | ▲ $3,504,718 |
| Pledges and Grants Receivable | $8,543,330 | $8,743,231 | ▲ $199,901 |
| Accounts Receivable | $1,277,796 | $3,355,053 | ▲ $2,077,257 |
| Land, Buildings, and Equipment, Net | $6,898,807 | $2,425,296 | ▼ $4,473,511 |
| Other Notes and Loans Receivable, Net | $1,428,827 | $1,360,646 | ▼ $68,181 |
| Cash and Non-Interest-Bearing Accounts | $64,996 | $606,233 | ▲ $541,237 |
| Prepaid Expenses and Deferred Charges | $115,772 | $125,755 | ▲ $9,983 |
| Investments in Publicly Traded Securities | $106,333 | $110,334 | ▲ $4,001 |
| 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 | $28,451,573 | $31,660,998 | ▲ $3,209,425 |
| Other Assets Total | $-748,898 | $665,122 | ▲ $1,414,020 |
| Liabilities | |||
| Deferred Revenue | $9,475,749 | $7,627,032 | ▼ $1,848,717 |
| Accounts Payable and Accrued Expenses | $4,794,008 | $6,768,068 | ▲ $1,974,060 |
| Mortgage Notes Payable Secured by Investment Property | $4,921,080 | $5,965,746 | ▲ $1,044,666 |
| Other Liabilities | $258,914 | $241,390 | ▼ $17,524 |
| 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 | $19,449,751 | $20,602,236 | ▲ $1,152,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,612,355 | $8,366,693 | ▲ $1,754,338 |
| Net Assets With Donor Restrictions | $2,389,467 | $2,692,069 | ▲ $302,602 |
| Total Net Assets Fund Balance | $9,001,822 | $11,058,762 | ▲ $2,056,940 |
| Total Liabilities and Net Assets / Fund Balance | $28,451,573 | $31,660,998 | ▲ $3,209,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,087,601 | $1,310,456 | $2,398,057 |
| Other Land Buildings | $1,105,474 | $371,608 | $1,477,082 |
| Equipment | $87,224 | $401,460 | $488,684 |
| Leasehold Improvements | $144,997 | $90,787 | $235,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| dr rosa m gil | president/CEO | FT | $398,119 | $44,218 | $442,337 |
| Rosa Yvelisse Rivas Cifre | Chief Program Officer | FT | $284,627 | $38,579 | $323,206 |
| Michael O'Donnell | Executive VP & COO | FT | $249,385 | $54,325 | $303,710 |
| Paul Lieffrig | CFO | FT | $223,859 | $29,211 | $253,070 |
| Beverly Mosquera Raudales | Senior VP for Programs | FT | $187,873 | $40,548 | $228,421 |
| Lucille McEwen | VP for Real Estate | FT | $161,100 | $18,553 | $179,653 |
| Mary Ann Barbera | VP Finance | FT | $119,373 | $30,441 | $149,814 |
| Illyse Kaplan | VP Development | FT | $122,365 | $26,994 | $149,359 |
| Luis Matos | VP for Information Technology | FT | $119,807 | $18,823 | $138,630 |
| Name | Title |
|---|---|
| Marlene Zurack | Chairperson |
| Carlos Pineiro | Vice Chairperson |
| Alison Lively | Board Member |
| Amarilys Cortijo | Board member |
| Gary calnek | Board member |
| James Shaw | Board Member |
| Laura Free | board member |
| Martin Weinberg | Board Member |
| Pamela J maraldo | Board member |
| Raquel Ayala | Board member |
| Steve dyott | Board member |
| Tracy Green | Board member |
| Veronica Kelleher | Board Member |
| miguel sanchez | Board member |
| Hazelien featherstone | board member (through 12/19) |
| Frances pandolfi | secretary |
| jason torres | treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Universal Security Services | Security Services | 1551 N TUSTIN AVENUE SUITE 650, Santa Ana, CA 92705 | $1,404,619 |
| Sera Security Services LLC | SECURITY SERVICes | 2804A 3RD AVENUE, Bronx, NY 10455 | $688,876 |
| Monica Lopez Architect LLC | Architect | 85 Broad Street 18th Floor, New York, NY 10004 | $289,182 |
| Alexander C Gorlin Architect LLC | Architect | 1133 BROADWAY SUITE 1107, New York, NY 10010 | $255,866 |
| Atlantic Resource Partners Hc LLC | Temporary Personnel | 19 WEST 34th STREET SUITE 806, New York, NY 10001 | $148,345 |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,537,319 |
| Salaries, Compensation, and Employee Benefits | $18,437,920 |
| Total Fundraising Expense | $262,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $18,170,330 | $598,459 | - | $18,768,789 |
| Other Salaries and Wages | $10,981,327 | $2,042,575 | $129,717 | $13,153,619 |
| Fees for Services Other | $4,088,966 | $213,191 | $92,491 | $4,394,648 |
| Office Expenses | $3,416,399 | $245,160 | $1,089 | $3,662,648 |
| Other Employee Benefits | $1,895,495 | $369,587 | $22,323 | $2,287,405 |
| Current Officers, Directors, Trustees, and Key Employees | $1,101,143 | $228,837 | - | $1,329,980 |
| Payroll Taxes | $882,205 | $169,641 | $10,138 | $1,061,984 |
| Pension Plan Contributions | $490,487 | $107,991 | $6,454 | $604,932 |
| Insurance | $452,861 | $32,040 | - | $484,901 |
| Other Expenses | $257,281 | $112,416 | $592 | $370,289 |
| Depreciation Depletion | $126,155 | $144,175 | - | $270,330 |
| Travel | $172,727 | $6,070 | - | $178,797 |
| Fees for Services Legal | - | $110,731 | - | $110,731 |
| Fees for Services Accounting | - | $109,708 | - | $109,708 |
| Fees for Services Lobbying | $92,000 | - | - | $92,000 |
| Fees for Service Investment Mgmnt Fees | - | $89,134 | - | $89,134 |
| Interest | - | $5,344 | - | $5,344 |
| Total Functional Expenses | $42,127,376 | $4,585,059 | $262,804 | $46,975,239 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,186,067 |
| Total Expenses per Form 990 | $46,975,239 |
| Expenses per Audited Statements | $46,886,105 |
| Expenses Not Reported on Form 990 | $7,299,962 |
| Expenses Not Reported on Financial Statements | $89,134 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $140,841 |
| Fundraising Gross Income | $35,239 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Bre | $355,024 | $35,239 | $19,011 | $16,228 |
| Total Events | $355,024 | $35,239 | $140,841 | $-105,602 |
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliated Entities | $131,056 |
| Deferred Compensation Payable | $110,334 |
“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 Review THE RETURN 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 of the ceo. In addition an independent compensation consultant is hired to determine compensation. 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. Fiscal year 2020 salaries were based on a study done in 2019.”
“The organization's governing documents, conflict of interest policy, and financial statements are available at the administrative offices during regular business hours upon request.”
“Change in value of investment in limited partnerships: $105,848”
“ASC 740 Footnote Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identitfied any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“subsidiaries revenue: $8,585,310 INTERCOMPANY ELIMINATIONS: -$3,380,704”
“Subsidiaries expenses: $8,468,255 intercompany eliminations: -$1,168,293”
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 | 4794008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6768068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1277796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3355053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE vulnerable COMMUNIITES WITH HOUSING AND CULTURALLY SENSITIVE SUPPORTIVE SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 712438 |
| 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 7TH AVENUE 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 606233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 228837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1101143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1329980 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1404619 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 688876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 289182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255866 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 148345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1551 N TUSTIN AVENUE SUITE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2804A 3RD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 85 Broad Street 18th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1133 BROADWAY SUITE 1107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 19 WEST 34th STREET SUITE 806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| 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 | 92705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SERA SECURITY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MONICA LOPEZ ARCHITECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ALEXANDER C GORLIN ARCHITECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ATLANTIC RESOURCE PARTNERS HC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICes |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Architect |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Architect |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Temporary Personnel |
| IRS990/ContriRptFundraisingEventAmt | 0 | 319785 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41366985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11084 |
| IRS990/CYOtherExpensesAmt | 0 | 28537319 |
| IRS990/CYOtherRevenueAmt | 0 | 4598898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2948692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1950420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18437920 |
| IRS990/CYTotalExpensesAmt | 0 | 46975239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48925659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9475749 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7627032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270330 |
| IRS990/Desc | 0 | COMUNILIFE PROVIDED APPROXIMATELY 741 UNITS OF PERMANENT AND TRANSITIONAL 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2389467 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2692069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 358 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20571491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 109708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109708 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 110731 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110731 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 92000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 92000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 92491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 213191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4088966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4394648 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89134 |
| 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 | 10.0 |
| 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 | 0.0 |
| 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/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| 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 | 42364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | dr rosa m gil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSA YVELISSE RIVAS CIFRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Lieffrig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY MOSQUERA RAUDALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lucille McEwen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Ann Barbera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ILLYSE KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUIS MATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marlene Zurack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carlos Pineiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | jason torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Frances pandolfi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gary calnek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steve dyott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Hazelien featherstone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Amarilys Cortijo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Pamela J maraldo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | miguel sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Raquel Ayala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Laura Free |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tracy Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Veronica Kelleher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Alison Lively |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | James Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Martin Weinberg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 399973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 285551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 224411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 162024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 119373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | president/ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior VP for Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP for Real Estate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FOR INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board member (through 12/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 319785 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 140841 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35239 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 40334762 |
| 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 | 49066500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| 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 | 32040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 452861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 484901 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5344 |
| IRS990/InterestGrp/TotalAmt | 0 | 5344 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11084 |
| 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 | 106333 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110334 |
| IRS990/IRPDocumentCnt | 0 | 502 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.