Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 13-3591762 • 501(c)3 • New York, NY
Profile
See schedule o.mission statement: the mission of the center, a not-for-profit nursing facility located in harlem, is to provide quality healthcare, addiction counseling, abstinence suport and social services to people living with hiv/aids and their families. Our services are provided in a clean and safe homelike environment that is free from abuse, neglect and mistreatment. All services are geared toward maintaining the resident's dignity and respect. We educate, support and empower each resident and their significant others with information and resources improving and maintaining the highest possible quality of life while living with hiv/aids. We strive to continuously improve services through the recruitment and retention of competent, qualified and caring staff. We monitor quality of care through our interdisciplinary continuous quality improvement program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$14,028,580
Up $6,217,381 (+80%) from 2023
Liabilities
Up$4,440,944
Up $1,152,873 (+35%) from 2023
Net Assets
Up$9,587,636
Up $5,064,508 (+112%) from 2023
Revenue
Up$7,807,812
Up $547,328 (+7.5%) from 2023
Expenses
Down$8,696,723
Down $106,958 (-1.2%) from 2023
Net Income
Up-$888,911
Up $654,286 (+42%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
See schedule o.mission statement: the mission of the center, a not-for-profit nursing facility located in harlem, is to provide quality healthcare, addiction counseling, abstinence suport and social services to people living with hiv/aids and their families. Our services are provided in a clean and safe homelike environment that is free from abuse, neglect and mistreatment. All services are geared toward maintaining the resident's dignity and respect. We educate, support and empower each resident and their significant others with information and resources improving and maintaining the highest possible quality of life while living with hiv/aids. We strive to continuously improve services through the recruitment and retention of competent, qualified and caring staff. We monitor quality of care through our interdisciplinary continuous quality improvement program.
St. Mary's center inc(the center) operates a special care nursing facility and adult day program for adults who test positive for the hiv virus or have acquired aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,055,608 | $3,666,180 | ▼ $389,428 |
| Investments Other Securities | $1,265,705 | $1,265,705 | → $0 |
| Accounts Receivable | $492,758 | $535,531 | ▲ $42,773 |
| Cash and Non-Interest-Bearing Accounts | $558,070 | $173,310 | ▼ $384,760 |
| Prepaid Expenses and Deferred Charges | $34,244 | $30,187 | ▼ $4,057 |
| Savings and Temporary Cash Investments | $109,772 | $272 | ▼ $109,500 |
| Total Assets | $8,669,281 | $7,811,199 | ▼ $858,082 |
| Other Assets Total | $2,153,124 | $2,140,014 | ▼ $13,110 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,000,000 | $1,805,000 | ▲ $805,000 |
| Accounts Payable and Accrued Expenses | $803,893 | $903,055 | ▲ $99,162 |
| Mortgage Notes Payable Secured by Investment Property | $503,686 | $504,213 | ▲ $527 |
| Other Liabilities | $271,115 | $44,192 | ▼ $226,923 |
| Escrow Account Liability | $24,261 | $31,611 | ▲ $7,350 |
| Total Liabilities | $2,602,955 | $3,288,071 | ▲ $685,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,066,326 | $4,523,128 | ▼ $1,543,198 |
| Total Net Assets Fund Balance | $6,066,326 | $4,523,128 | ▼ $1,543,198 |
| Total Liabilities and Net Assets / Fund Balance | $8,669,281 | $7,811,199 | ▼ $858,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,907,462 | $6,564,863 | $8,472,325 |
| Equipment | $832,819 | $4,314,112 | $5,146,931 |
| Leasehold Improvements | $798,899 | $1,871,625 | $2,670,524 |
| Land | $127,000 | - | $127,000 |
| Other Assets Org | $34,061 | - | - |
| Other Securities | $1,265,705 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Argent-tariq | Chief Executive Officer | FT | $234,908 | $26,399 | $261,307 |
| Abdul Kamara | Lpn | FT | $179,440 | $25,060 | $204,500 |
| Mary Anne Adaniels | Nursing Director | FT | $127,642 | $21,099 | $148,741 |
| Xiomara Lantigua | Chief Financial Officer | FT | $125,985 | $21,375 | $147,360 |
| Catherine Butler | CNA | FT | $118,229 | $15,992 | $134,221 |
| Esther U Chijioke | Medical Director | PT | $120,160 | $7,504 | $127,664 |
| John Okwodu | Chief Operating Officer | FT | $111,135 | $5,862 | $116,997 |
| Name | Title |
|---|---|
| William Friedman | Chairperson / Treasurer |
| Leslie Ross | Vice Chair / Secretary |
| Ayanna Thomas | Director |
| Diane B Pollard | Director |
| Erik Charlson Md | Director |
| Father Larry Ford | Director |
| Fred Harris | Director |
| Peter Samuels | Director |
| Tom Javits | Director |
| Miriam Vega | Cheif Executive Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthcare Services Group | Dining Services | 3220 TILMAN DRIVE SUITE 300, Bensalem, PA 19020 | $673,687 |
| Winfield Security | Security Staffing | 57 W 38TH ST, New York, NY 10018 | $550,288 |
| Promed Staffing Resources | Clinical Staffing Agency | 100 W 33RD ST STE 1019, New York, NY 10001 | $374,356 |
| Allen Medical Staffing INC | Clinical Staffing Agency | 70-00 AUSTIN STREET SUITE 200, Forest Hills, NY 11375 | $233,083 |
| Nport Therapy LLC | Clinical Staffing Agency | 1412 BROADWAY SUITE 2128, New York, NY 10018 | $118,682 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,094,095 |
| Salaries, Compensation, and Employee Benefits | $3,709,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,040,375 | $671,427 | - | $2,711,802 |
| Fees for Services Other | $2,073,416 | $158,744 | - | $2,232,160 |
| Occupancy | $1,242,711 | - | - | $1,242,711 |
| Other Employee Benefits | $432,801 | $144,267 | - | $577,068 |
| Depreciation Depletion | $458,360 | $24,124 | - | $482,484 |
| Other Expenses | $458,624 | $0 | - | $458,624 |
| Office Expenses | $238,355 | $78,255 | - | $316,610 |
| Payroll Taxes | $164,442 | $54,814 | - | $219,256 |
| Pension Plan Contributions | $151,095 | $50,365 | - | $201,460 |
| Insurance | $183,426 | $9,654 | - | $193,080 |
| Interest | $77,912 | $4,101 | - | $82,013 |
| Fees for Services Legal | - | $48,133 | - | $48,133 |
| Fees for Services Accounting | - | $38,280 | - | $38,280 |
| Total Functional Expenses | $7,521,517 | $1,282,164 | $0 | $8,803,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $44,192 |
“A draft of the completed 990 is reviewed by the senior finance staff. Any comments arising from the review are noted on the draft. That draft is submitted to the audit committee for its review and approval. Once the audit committee has completed its review, copies of the approved return will be provided to all board members.”
“Conflicts of interests are cosistently enforced. Every year the conflict of interest form is updated and circulated to staff. All staff must disclose on an annual basis whether they are aware of any conflicts. If a conflict were to be found the conflicted person would be recused from matters relating to his/her possible conflict.”
“Compensation of the officers are reviewed and approved annually by the board of directors of the center. Periodically, the board will use the cclc compensation survey to determine the appropriateness of the compensation packages offered to the chief executive officer of the center. This process includes utilization of a comparative salary analysis with executives of comparable organization. This process was last undertaken in 2020.”
“Copies are provided upon request.”
“Contracted services and professional fees: program service expenses 2,073,416. Management and general expenses 158,744. Fundraising expenses 0. Total expenses 2,232,160.”
“The organization has made no changes to its oversight process.”
“Patient funds are maintained seperately from operating funds, interest earned on patient funds is credited to patients' accounts”
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 | 803893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 903055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 492758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 535531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. MARY'S CENTER INC(THE CENTER) OPERATES A SPECIAL CARE NURSING FACILITY AND ADULT DAY PROGRAM FOR ADULTS WHO TEST POSITIVE FOR THE HIV VIRUS OR HAVE ACQUIRED AIDS. |
| IRS990/AllOtherContributionsAmt | 0 | 3280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | XIOMARA LANTIGUA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126655992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512-516 WEST 126TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 673687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 550288 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 374356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 233083 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3220 TILMAN DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 57 W 38TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 W 33RD ST STE 1019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 70-00 AUSTIN STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1412 BROADWAY SUITE 2128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FOREST HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| 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 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WINFIELD SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROMED STAFFING RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLEN MEDICAL STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NPORT THERAPY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLINICAL STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLINICAL STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLINICAL STAFFING AGENCY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1150 |
| IRS990/CYOtherExpensesAmt | 0 | 5094095 |
| IRS990/CYOtherRevenueAmt | 0 | 4656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6830122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1543197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3709586 |
| IRS990/CYTotalExpensesAmt | 0 | 8803681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7260484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 482484 |
| IRS990/Desc | 0 | NURSING HOME SERVICES-ST. MARY'S CENTER INC. OPENED ITS DOORS IN AUGUST 1992 AS A 40 BED NURSING HOME FOR AIDS PATIENTS WHEN IT WAS LICENSED BY THE STATE DEPARTMENT OF HEALTH. WE PROVIDE A FULL COMPLEMENT OF NURSING HOME RELATED SERVICES INCLUDING ROOM AND BOARD, MEDICAL, CLINICAL AND SOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 24261 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 31611 |
| IRS990/ExpenseAmt | 0 | 5994473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48133 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48133 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 158744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2073416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2232160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 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 | 26399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM JAVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIK CHARLSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AYANNA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FATHER LARRY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE B POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY ARGENT-TARIQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | XIOMARA LANTIGUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN OKWODU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIRIAM VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ANNE ADANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ABDUL KAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ESTHER U CHIJIOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHERINE BUTLER |
| 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 | 234908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 179440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118229 |
| 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/TitleTxt | 0 | CHAIRPERSON / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHEIF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CNA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 421276 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7260484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77912 |
| IRS990/InterestGrp/TotalAmt | 0 | 82013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1265705 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1265705 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12750600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4055608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3666180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16416780 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CENTER, A NOT-FOR-PROFIT NURSING FACILITY LOCATED IN HARLEM, IS TO PROVIDE QUALITY HEALTHCARE, ADDICTION COUNSELING, ABSTINENCE SUPORT AND SOCIAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. OUR SERVICES ARE PROVIDED IN A CLEAN AND SAFE HOMELIKE ENVIRONMENT THAT IS FREE FROM ABUSE, NEGLECT AND MISTREATMENT. ALL SERVICES ARE GEARED TOWARD MAINTAINING THE RESIDENT'S DIGNITY AND RESPECT. WE EDUCATE, SUPPORT AND EMPOWEREACH RESIDENT AND THEIR SIGNIFICANT OTHERS WITH INFORMATION AND RESOURCES IMPROVING AND MAINTAINING THE HIGHEST POSSIBLE QUALITY OF LIFE WHILE LIVING WITH HIV/AIDS. WE STRIVE TO CONTINUOUSLY IMPROVE SERVICES THROUGH THE RECRUITMENT AND RETENTION OF COMPETENT,QUALIFIED AND CARING STAFF. WE MONITOR QUALITY OF CARE THROUGH OUR INTERDISCIPLINARY CONTINUOUS QUALITY IMPROVEMENT PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 503686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 504213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6066326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4523128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6066326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4523128 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1242711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1242711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 238355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 316610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2153124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2140014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 144267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 432801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 577068 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH FACILITY ASSESSM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 458624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 458624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44192 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4656 |
| IRS990/OtherRevenueTotalAmt | 0 | 4656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 671427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2040375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2711802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30187 |
| IRS990/PrincipalOfficerNm | 0 | MIRIAM VEGA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5685976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1144146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5685976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1144146 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT-DAY HEALTH CARE- IN MAY 1997 WITH DOH APPROVAL, WE BECAMELICENSED TO OPEN A 50 PATIENT ADULT DAY TREATMENT CENTER FORPEOPLE LIVING WITH HIV/AIDS. THE PROGRAM HAS THRIVED SINCE ITSOPENING BY PROVIDING A FULL SPECTRUM OF SUPPORT SERVICES FROMRECREATION TO PRIMARY CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1339496 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1144146 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EFFECTIVE 01/01/2019 PATIENTS FROM AMIDACARE SPECIAL NEEDS PLAN WERE TRANSFERRED TO THE LOTUS HEALTH & WELLNESS CLINIC. THE CLINIC RECEIVED ITS OPERATING CERTIFICATE IN JUNE 2018 TO OPERATE AN ARTICLE 28 DIAGNOSTIC & TREATMENT CENTER TO THE HARLEM COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 187548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 248 |
| IRS990/PYOtherExpensesAmt | 0 | 4477568 |
| IRS990/PYOtherRevenueAmt | 0 | 345917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6655457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -990976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4063346 |
| IRS990/PYTotalExpensesAmt | 0 | 8540914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7549938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1543197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5685976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 548316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1467791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2874086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506417 |
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