Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3607921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$6,937,447
Up $1,276,594 (+23%) from 2015
Net Assets
Up-$344,606
Up $1,932,048 (+85%) from 2015
Liabilities
Down$7,282,053
Down $655,454 (-8.3%) from 2015
Revenue
Up$16,569,674
Up $683,280 (+4.3%) from 2015
Expenses
Down$14,637,626
Down $555,950 (-3.7%) from 2015
Net Income
Up$1,932,048
Up $1,239,230 (+179%) from 2015
To provide relief and assistance to poor, distressed, underpriveledged and indigent people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,273,820 | $5,497,925 | ▲ $3,224,105 |
| Land, Buildings, and Equipment, Net | $1,601,145 | $1,420,429 | ▼ $180,716 |
| Pledges and Grants Receivable | $413,159 | $0 | ▼ $413,159 |
| Prepaid Expenses and Deferred Charges | $35 | $2,550 | ▲ $2,515 |
| Cash and Non-Interest-Bearing Accounts | $1,357,686 | $1,535 | ▼ $1,356,151 |
| Total Assets | $5,660,853 | $6,937,447 | ▲ $1,276,594 |
| Other Assets Total | $15,008 | $15,008 | → $0 |
| Liabilities | |||
| Other Liabilities | $7,116,120 | $6,520,347 | ▼ $595,773 |
| Accounts Payable and Accrued Expenses | $544,080 | $586,799 | ▲ $42,719 |
| Mortgage Notes Payable Secured by Investment Property | $277,307 | $174,907 | ▼ $102,400 |
| Total Liabilities | $7,937,507 | $7,282,053 | ▼ $655,454 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $97,823 | $33,291 | ▼ $64,532 |
| Unrestricted Net Assets | $-2,374,477 | $-377,897 | ▲ $1,996,580 |
| Total Net Assets Fund Balance | $-2,276,654 | $-344,606 | ▲ $1,932,048 |
| Total Liabilities and Net Assets / Fund Balance | $5,660,853 | $6,937,447 | ▲ $1,276,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,123,223 | $571,951 | $1,695,174 |
| Other Land Buildings | $253,867 | $486,520 | $740,387 |
| Equipment | $43,339 | $396,898 | $440,237 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kenise Etwaru | Director of Human Resource | $147,205 | $147,205 |
| Louis Napolitano | Director Security Operations | $133,953 | $133,953 |
| Name | Title |
|---|---|
| Craig Lucas | Chairman of Board (resigned 4/2017)) |
| George T Mcdonald | President |
| Harriet Karr-mcdonald | Executive Vice President |
| Abigail Pogrebin | Board Member |
| Andre Robert Lee | Board Member |
| Lisa Schultz | Board Member |
| Mary Ann Quinson | Board Member |
| Nicole Seligman | Board Member |
| Steve Koppel | Board Member |
| Steven Alper | Board Member |
| Fay Shutzer | Board Member (resigned 02/27/2017) |
| Wendy Madden | Board Member (resigned 12/08/2016) |
| John Frawley | Board Member (resigned 7/11/2016) |
| Richard Sandler | Board Member (resigned 7/12/2016) |
| Laurence Gordon | Director - Housing Development |
| Dennis Piervicenti | Director Operations |
| Alexander Horowitz | Chief of Staff |
| John Mcdonald | Chief Operating Officer |
| Gary Penzell | Controller |
| Ernest Lee Duncan | Former Chief Financial Officer |
| John Thomas Kirkland | Senior VP Corporate Development |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,432,458 |
| Other Expenses | $4,205,168 |
| Total Fundraising Expense | $27,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,656,466 | $3,469 | $3,821 | $8,663,756 |
| Other Employee Benefits | $935,670 | $179 | $876 | $936,725 |
| Payroll Taxes | $831,369 | $259 | $349 | $831,977 |
| Fees for Services Management | - | $688,243 | - | $688,243 |
| Occupancy | $263,015 | $1,111 | - | $264,126 |
| Depreciation Depletion | $172,609 | - | - | $172,609 |
| Office Expenses | $104,330 | $2,469 | - | $106,799 |
| All Other Expenses | $73,455 | $727 | $22,838 | $97,020 |
| Other Expenses | $32,712 | $26,026 | - | $58,738 |
| Information Technology | $29,940 | $1,213 | - | $31,153 |
| Interest | $12,549 | $32 | - | $12,581 |
| Conferences and Meetings | $10,454 | - | - | $10,454 |
| Fees for Services Other | $3,109 | - | - | $3,109 |
| Fees for Services Accounting | $20,035 | $-20,040 | - | $-5 |
| Total Functional Expenses | $13,886,773 | $722,969 | $27,884 | $14,637,626 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,196 |
| Fundraising Gross Income | $50 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,859,135 |
| Contract Advances | $2,661,212 |
“George t. Mcdonald is the president of the doe fund, inc. Harriet karr mcdonald is the executive vice president of the doe fund, inc. John mcdonald is the chief operating/financial officer of the doe fund, inc. George t. Mcdonald and harriet karr mcdonald are husband and wife. John mcdonald is the son and step-son of george t. Mcdonald and harriet karr mcdonald, respectively.”
“For a list of members please see part vii”
“The chief financial officer, chief operating officer and chief executive officer review the various irs form 990s for the organization. They are then passed onto chairman of finance committee for review and ratified by the chairman of the board at the board meeting.”
“An annual email is forwarded to all doe fund employees asking that any "conflicts" be disclosed immediately to human resources and also reminding them to adhere to policy. For monitoring purposes all staff are asked to be cognizant of such activity and to be given the opportunity to report a conflict anonymously to human resources, should a particular event arise. The conflict of interest policy is distributed annually and signed by the officers, board members and key employees.”
“Every three years, the organization engages a firm which utilizes comparability data and specializes in executive compensation matters to review the compensation of president, executive vice president, chief operating officer and chief financial officer. The board reviews the report provided by the firm and sets the compensation for these officers and key employees in an executive session of a meeting of the board of directors which excludes all employees of the doe fund, inc.”
“The company makes its governing documents,conflict of interest policy, and financial statements available upon request.”
“Financial statements are audited by an independent accountant - this organization shares a common board of directors with the doe fund, inc. And other related organizations. As such, the financial information of this organization is included in the combined financial statements of the doe fund, inc. And affiliates which are audited annually by an independent accountant. An audit committee assumes responsibility and oversight of the audit of the combined financial statements and selection of an independent accountant. The doe fund, inc. And affiliates received federal awards and was required to undergo an audit in accordance with the single audit act and the uniform guidance. The financial statements of the doe fund, inc. And affiliates were audited in accordance with these requirements. There has been no change in this process from the prior year.”
“Audit committee assumes responsibility for oversight of the audit - no change from prior year”
“Salaries paid by related organization - the doe fund, inc. Acts as a common paymaster for this and other related organzations.”
“The corporation is exempt from federal income taxes, pursuant to section 501(c)(3) of the internal revenue code. The corporation is also exempt from state income taxes. The corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2016 and 2015. The corporation and affiliates file an annual form 990, return of organization exempt from income tax, with the internal revenue service (the irs). At june 30, 2016, the corporation and affilates' form 990s for the years ended 2012 through 2014 remain eligible for examination by the irs.”
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 | 544080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 586799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2273820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5497925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIEF AND ASSISTANCE TO POOR, DISTRESSED, UNDERPRIVELEDGED AND INDIGENT PEOPLE |
| IRS990/AllOtherContributionsAmt | 0 | 1576875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE DOE FUND INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466722990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 EAST 102ND STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1357686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10454 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10454 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13231920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4205168 |
| IRS990/CYOtherRevenueAmt | 0 | -2124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3339878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1932048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10432458 |
| IRS990/CYTotalExpensesAmt | 0 | 14637626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16569674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172609 |
| IRS990/Desc | 0 | READY WILLING AND ABLE, INC. (RWA), THE DOE FUND'S FLAGSHIP PROGRAM, IS THE LARGEST PAID WORK AND JOB TRAINING PROGRAM FOR HOMELESS INDIVIDUALS IN THE COUNTRY. INCORPORATED IN 1990, IT IS A TRANSITIONAL RESIDENTIAL WORK-TRAINING PROGRAM DESIGNED TO PREPARE PARTICIPANTS - ALSO REFERRED TO AS "TRAINEES" - TO ENTER AND SUCCEED IN THE SOCIO-ECONOMIC MAINSTREAM. IT OFFERS FORMERLY HOMELESS INDIVIDUALS SAFE AND COMFORTABLE HOUSING, PAID EMPLOYMENT AND SUPPORTIVE SERVICES TO HELP THEM STAY DRUG AND ALCOHOL-FREE AND REBUILD THEIR LIVES. IT HOLISTICALLY ADDRESSES THE MANY COMPLICATED AND INTERRELATED CAUSES AND RESULTS OF HOMELESSNESS THROUGH AN EXTENDED AND COMPREHENSIVE PROGRAM THAT INCLUDES INTENSIVE CASE MANAGEMENT; SUBSTANCE ABUSE AND RELAPSE PREVENTION SERVICES; VOCATIONAL AND EDUCATIONAL PROGRAMMING; LIFE SKILLS AND JOB PREPARATION TRAINING; EMPLOYMENT PLACEMENT SERVICES; AND LIFE-LONG AFTERCARE. RWA IS AN INNOVATIVE SOLUTION TO HOMELESSNESS AND HAS BECOME A NEW YORK INSTITUTION OVER THE PAST 15 YEARS. THE CORE VALUES OF RWA ARE PAID WORK, PERSONAL RESPONSIBILITY, AND SERVICE TO THE GREATER COMMUNITY. AT THE HEART OF THE PROGRAM IS THE COMMUNITY IMPROVEMENT PROJECT (CIP), IN WHICH TRAINEES CLEAN OVER 150 MILES OF STREETS AND SIDEWALKS EVERY DAY. THE MEN IN CIP WORK 35 HOURS A WEEK AND EARN ABOVE MINIMUM WAGE TO SWEEP THE STREETS, BAG REFUSE, REMOVE GRAFFITI, SHOVEL SNOW, AND WATER TREES AND PLANTS. THEY ALSO VOLUNTEER TO CLEAN POCKET PARKS AND VACANT LOTS. THROUGH CIP, TRAINEES IMPROVE THE QUALITY OF LIFE FOR ALL NEW YORKERS WHILE CHALLENGING THE ALL-TOO-COMMON PERCEPTION OF HOMELESS INDIVIDUALS AS LAZY OR INCAPABLE OF WORKING. FURTHERMORE, CIP INSTILLS IN TRAINEES THE IMPORTANT AND TRANSFERABLE "SOFT SKILLS" OF EMPLOYMENT-PUNCTUALITY, RELIABILITY, DILIGENCE, TEAMWORK, AND CUSTOMER SERVICE-WHILE THEY GAIN WORK EXPERIENCE AND THE SELF-ESTEEM THAT COMES WITH EARNING A PAYCHECK. TO GRADUATE FROM READY, WILLING & ABLE, TRAINEES MUST REMAIN DRUG AND ALCOHOL-FREE AND OBTAIN AND SUSTAIN PERMANENT FULL-TIME JOBS AND INDEPENDENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13886773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -20040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | -5 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 688243 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 688243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3109 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9203 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN ALPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE T MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE KOPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRE ROBERT LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABIGAIL POGREBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FAY SHUTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLE SELIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY ANN QUINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARRIET KARR-MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS PIERVICENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEXANDER HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENISE ETWARU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY PENZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURENCE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN THOMAS KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOUIS NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERNEST LEE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 438268 |
| 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 | 438138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 291005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 190579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 167786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 134196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 132726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 144129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 143230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 133162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 187134 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER (RESIGNED 12/08/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (RESIGNED 7/11/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (RESIGNED 7/12/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (RESIGNED 02/27/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN OF BOARD (RESIGNED 4/2017)) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR - HOUSING DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR VP CORPORATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR SECURITY OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2196 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 11655045 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16571870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31153 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12549 |
| IRS990/InterestGrp/TotalAmt | 0 | 12581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1455369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1601145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1420429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2875798 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOMELESS INDIVIDUALS WITH THE WORK AND TRAINING, SUBSTANCE ABUSE COUNSELING, FOOD SERVICE, LIFE SKILLS TRAINING AND EDUCATIONAL SERVICES THEY NEED TO BECOME INDEPENDENT, PRODUCTIVE CITIZENS WITH PRIVATE SECTOR JOBS AND THEIR OWN APARTMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 277307 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 174907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2276654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -344606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 935670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 936725 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RELATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | AID TO CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1841659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 759695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1860940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 759695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7116120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6520347 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF STOCK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/OtherRevenueTotalAmt | 0 | 22 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8656466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8663756 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 831369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 831977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 413159 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2550 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE T MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2719568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 620310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2719568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 620310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12670210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4428553 |
| IRS990/PYOtherRevenueAmt | 0 | -2016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3218200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 692818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10765023 |
| IRS990/PYTotalExpensesAmt | 0 | 15193576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15886394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1932048 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.