Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$7,935,843
Up $4,128,611 (+108%) from 2022
Net Assets
Down$2,617,062
Down $85,038 (-3.1%) from 2022
Liabilities
Up$5,318,781
Up $4,213,649 (+381%) from 2022
Revenue
Down$4,456,022
Down $354,769 (-7.4%) from 2022
Expenses
Down$4,546,369
Down $89,630 (-1.9%) from 2022
Net Income
Down-$90,347
Down $265,139 (-152%) from 2022
Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids programs are designed to support successful life transition through engagement in services which ignite hope and promote awareness activities gradually move individuals along a progressive path of life stabilization while fostering a sense of community and individual responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,003,583 | $1,765,739 | ▼ $237,844 |
| Accounts Receivable | $818,251 | $1,029,111 | ▲ $210,860 |
| Land, Buildings, and Equipment, Net | $244,199 | $203,500 | ▼ $40,699 |
| Savings and Temporary Cash Investments | $157,111 | $162,271 | ▲ $5,160 |
| Cash and Non-Interest-Bearing Accounts | $301,358 | $157,539 | ▼ $143,819 |
| Investments Other Securities | $50,156 | $110,876 | ▲ $60,720 |
| Prepaid Expenses and Deferred Charges | $49,980 | $46,673 | ▼ $3,307 |
| Total Assets | $3,807,232 | $7,935,843 | ▲ $4,128,611 |
| Other Assets Total | $182,594 | $4,460,134 | ▲ $4,277,540 |
| Liabilities | |||
| Other Liabilities | $159,377 | $4,981,799 | ▲ $4,822,422 |
| Deferred Revenue | $475,449 | - | - |
| Accounts Payable and Accrued Expenses | $220,333 | $250,141 | ▲ $29,808 |
| Mortgage Notes Payable Secured by Investment Property | $249,973 | $86,841 | ▼ $163,132 |
| Total Liabilities | $1,105,132 | $5,318,781 | ▲ $4,213,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,675,731 | $2,591,596 | ▼ $84,135 |
| Net Assets With Donor Restrictions | $26,369 | $25,466 | ▼ $903 |
| Total Net Assets Fund Balance | $2,702,100 | $2,617,062 | ▼ $85,038 |
| Total Liabilities and Net Assets / Fund Balance | $3,807,232 | $7,935,843 | ▲ $4,128,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $203,500 | $203,499 | $406,999 |
| Equipment | $0 | $380,759 | $380,759 |
| Other Assets Org | $4,277,540 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Turner Esq | President & CEO | FT | $164,000 | $16,451 | $180,451 |
| Samantha Lopez-fernandez | VP & Chief Operating Officer | FT | $135,000 | $31,922 | $166,922 |
| Regina Edwards | VP & Chief Financial Officer | FT | $135,000 | $12,174 | $147,174 |
| Name | Title |
|---|---|
| George Brandman | Chairperson |
| Joe Pressley | Vice Chairman |
| Andrew Kaufman Esq | Board Member |
| Howard Josepher | Board Member |
| Oni Blackstock | Board Member |
| Vijaya Krishnan Ms | Board Member |
| Michael Robinson | Interim Treasure/board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,419,805 |
| Other Expenses | $2,126,564 |
| Total Fundraising Expense | $169,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,151,694 | $238,143 | $48,870 | $1,438,707 |
| Occupancy | $846,485 | $95,824 | - | $942,309 |
| Current Officers, Directors, Trustees, and Key Employees | $397,099 | $82,416 | $16,913 | $496,428 |
| Fees for Services Other | $244,290 | $3,130 | $35,775 | $283,195 |
| Other Employee Benefits | $211,343 | $45,033 | $9,242 | $265,618 |
| Payroll Taxes | $149,223 | $30,112 | $6,180 | $185,515 |
| Office Expenses | $138,524 | $14,717 | $1,965 | $155,206 |
| All Other Expenses | $49,081 | $13 | $17,350 | $66,444 |
| Insurance | $53,557 | $5,520 | - | $59,077 |
| Other Expenses | $31,648 | $24,518 | $2,135 | $58,301 |
| Travel | $23,972 | $19,314 | $1,232 | $44,518 |
| Depreciation Depletion | - | $40,699 | - | $40,699 |
| Pension Plan Contributions | $26,684 | $5,686 | $1,167 | $33,537 |
| Fees for Services Accounting | $22,612 | $522 | $5,966 | $29,100 |
| Advertising | $5,158 | $318 | $161 | $5,637 |
| Total Functional Expenses | $3,675,771 | $701,076 | $169,522 | $4,546,369 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,546,369 |
| Total Expenses per Audited Statements | $4,546,369 |
| Total Expenses per Form 990 | $4,546,369 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $4,765,878 |
| Deferred Compensation Plan Liability | $110,876 |
| Refundable Advances | $105,045 |
“The organization has an employment management agreement with a professional employer organization ("peo") that provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health, worker's compensation insurance programs, personnel records management, employer liability management, etc.”
“A board member may submit candidates for board positions, and the board appoints the officers of the organization.”
“The executive committee is empowered to consider matters between full board meetings and any major decisions are considered and summarized for presentation to the entire board. Decisions related to specific matters requiring immediate actions may be acted on by the executive committee, which decisions are then presented to the entire board at the next scheduled board meeting. For significant matters that require action prior to the next scheduled board meeting a call for a special meeting of the entire board is made.”
“The board of directors reviews and approves the contents of the form 990. The tax return is made available to all board members for their review and approval.”
“The organization has adopted a formal conflict of interest policy. Directors and officers are required to identify to the board president any conflict of interest. The organization as a matter of policy does not invite individuals onto its board that have potential conflicts of interest. Officers may not have other positions or affiliations that are or could cause conflicts of interest with the organization.”
“The board of directors reviews the executive director's salary annually. Members of the board of directors have experience with comparable organizations and consider salary rates for similar positions at other organizations. The salary review evaluates the information of comparable salaries and also the financial condition of the organization and the requirements of funding agencies, which are primarily governmental organizations responsible for social welfare programs.”
“The organization's governance documents, conflict of interest policy, and financial statements are available for inspection by the public by contacting its administrative offices.”
“Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids programs are designed to support successful life transition through engagement in services which ignite hope and promote awareness activities gradually move individuals along a progressive path of life stabilization while fostering a sense of community and individual responsibility.”
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 | 220333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 818251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1029111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXPONENTS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFECTED BY DRUG ADDICTION, INCARCERATION AND HIV/AIDS PROGRAMS ARE DESIGNED TO SUPPORT SUCCESSFUL LIFE TRANSITION THROUGH ENGAGEMENT IN SERVICES WHICH IGNITE HOPE AND PROMOTE AWARENESS ACTIVITIES GRADUALLY MOVE INDIVIDUALS ALONG A PROGRESSIVE PATH OF LIFE STABILIZATION WHILE FOSTERING A SENSE OF COMMUNITY AND INDIVIDUAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 161 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5637 |
| IRS990/AllOtherContributionsAmt | 0 | 322108 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINA EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122433434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 BATTERY PLACE 8TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 397099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3500035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78534 |
| IRS990/CYOtherExpensesAmt | 0 | 2126564 |
| IRS990/CYOtherRevenueAmt | 0 | 85221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 792232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2419805 |
| IRS990/CYTotalExpensesAmt | 0 | 4546369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4456022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 475449 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40699 |
| IRS990/Desc | 0 | TRAINING AND COUNSELING - ENCOMPASSES OUR HARM REDUCTION AND RECOVERY SUPPORT SERVICES INCLUDING ARRIVE A 24 SESSION GROUP INTERVENTION WITH ACCOMPANYING INDIVIDUAL COUNSELING FOR ACTIVE USERS WHO ARE HIV+; OUR RECOVERY AND WELLNESS CENTER WHICH PROVIDES A FULL SCHEDULE OF SUPPORTIVE SERVICES AND SOCIALIZATION ACTIVITIES FOR PARTICIPANTS AT ANY STAGE OF RECOVERY; EVIDENCE BASED INTERVENTIONS INCLUDING SEEKING SAFETY WHICH ENGAGES CLIENTS TO WORK ON EXPERIENCED TRAUMA; AND OUR PREVENTION SERVICES TARGETED THE LGBT COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26369 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1946960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5966 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 244290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16451 |
| 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 | 31922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH TURNER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BRANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE PRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW KAUFMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD JOSEPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIJAYA KRISHNAN MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ONI BLACKSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANTHA LOPEZ-FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164000 |
| 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 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135000 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM TREASURE/BOARD MEMBER |
| 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 | VP & CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP & CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3177927 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 515394 |
| IRS990/GrossReceiptsAmt | 0 | 4971416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50156 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 110876 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2003583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1765739 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 787758 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 515394 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 249973 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2702100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2617062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2675731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2591596 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 846485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 942309 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155206 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4460134 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265618 |
| IRS990/OtherExpensesGrp/Desc | 0 | PEER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL AND OTHER FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4981799 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10221 |
| IRS990/OtherRevenueTotalAmt | 0 | 85221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1151694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1438707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185515 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26684 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46673 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE BRANDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 474467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TESTING & OUTREACH OUR EARLY INTENTIONS AND TESTING SERVICES PROVIDE HIV TESTING AND HEPATITIS C SCREENING AND LINKAGE TO PRIMARY CARE AND OUTREACH AND EDUCATION AROUND PREP AND PEP TREATMENT. HIV TESTING IS PROVIDED ON-SITE AT EXPONENTS, ON OUR MOBILE UNIT AND AT PARTNER AGENCIES AND WE TEST APPROXIMATELY 1440 HIGH RISK INDIVIDUALS ANNUALLY AND SCREEN APPROXIMATELY 600 ANNUALLY FOR HEPATITIS C. OUR OUTREACH SERVICES PROVIDE INFORMATION AND REFERRAL TO OUR DRUG TREATMENT, HARM REDUCTION AND TREATMENT ADHERENCE PROGRAMS INCLUDING PROPHYLACTIC MEDICATION TO PREVENT THE TRANSMISSION OF HIV BETWEEN SERODISCORDANT PARTNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1195552 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG TREATMENT PROGRAM - OUR MEDICALLY SUPERVISED, OUTPATIENT DRUG TREATMENT PROGRAM IS LICENSED BY THE STATE TO PROVIDE INTENSIVE AND NON-INTENSIVE SUBSTANCE USE TREATMENT VIA GROUP AND INDIVIDUAL COUNSELING, MEDICATION ASSISTED TREATMENT UTILIZING BUPRENORPHINE AND VIVITROL. OUR PROGRAM EMPLOYS A HARM REDUCTION APPROACH TO ENGAGING ACTIVE USERS. WE PROVIDE AN AVERAGE OF 8,000 SERVICES ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 516294 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 317765 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BROADWAY CARES FOOD PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16965 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 85221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3865410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41116 |
| IRS990/PYOtherExpensesAmt | 0 | 1988193 |
| IRS990/PYOtherRevenueAmt | 0 | 87493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2647806 |
| IRS990/PYTotalExpensesAmt | 0 | 4635999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4810791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 474467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3500035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3865410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3225238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3722857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3044756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17358296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 276013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4766772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 85221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235187 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 463580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16380254 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 978042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3500035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3865410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3225238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3722857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3044756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17358296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18097889 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 94330 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 95450 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 97302 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 99422 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 386504 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 377318 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 381800 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 389208 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 397689 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1546015 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 27000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 27000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 579756 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 94330 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2319023 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 377318 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4546369 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4546369 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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