Civic Intelligence

Addicts Rehabilitation Center Foundation Inc

EIN 13-3729152 • 501(c)3 • New York, NY

View Organization Page

Profile

To provide housing and supportive services to the formerly homeless, and those living with mental illness, hiv and aids, and substance abuse.

2015 Madison AvenueNew York, NY 10035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$95,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$249,144

Up $23,710 (+11%) from 2015

Liabilities

Up

$519,562

Up $171,778 (+49%) from 2015

Net Assets

Down

-$270,418

Down $148,068 (-121%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$796,111

Down $599,395 (-43%) from 2015

Expenses

Down

$944,179

Down $778,004 (-45%) from 2015

Net Income

Up

-$148,068

Up $178,609 (+55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,227,250Liabilities 2010: $194,035Net Assets 2010: $2,033,2152010Assets 2011: $2,280,912Liabilities 2011: $443,061Net Assets 2011: $1,837,8512011Assets 2012: $1,445,621Liabilities 2012: $527,352Net Assets 2012: $918,2692012Assets 2013: $1,513,364Liabilities 2013: $319,131Net Assets 2013: $1,194,2332013Assets 2014: $998,780Liabilities 2014: $794,453Net Assets 2014: $204,3272014Assets 2015: $225,434Liabilities 2015: $347,784Net Assets 2015: -$122,3502015Assets 2016: $249,144Liabilities 2016: $519,562Net Assets 2016: -$270,4182016

Highlighted filing

2016

Assets$249,144
Liabilities$519,562
Net Assets-$270,418
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,603,0152010Expenses 2011: $2,667,4322011Expenses 2012: $2,905,7162012Revenue 2013: $2,310,539Expenses 2013: $2,487,494Net Income 2013: -$176,9552013Revenue 2014: $1,084,215Expenses 2014: $2,074,121Net Income 2014: -$989,9062014Revenue 2015: $1,395,506Expenses 2015: $1,722,183Net Income 2015: -$326,6772015Revenue 2016: $796,111Expenses 2016: $944,179Net Income 2016: -$148,0682016

Highlighted filing

2016

Revenue$796,111
Expenses$944,179
Net Income-$148,068
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,144
Liabilities
$519,562
Net assets
-$270,418
Revenue
$796,111
Expenses
$944,179
Net income
-$148,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.52$0.27$0.80$0.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$1.40$1.72$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.79$0.20$1.08$2.07$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.32$1.19$2.31$2.49$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.53$0.92$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.44$1.84$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.19$2.03$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$796,111
Mission and Program Overview

Mission

To provide housing and supportive services to the formerly homeless, and those living with mental illness, hiv and aids, and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,062$101,062→ $0
Pledges and Grants Receivable$6,480$30,790▲ $24,310
Prepaid Expenses and Deferred Charges$600--
Total Assets$225,434$249,144▲ $23,710
Other Assets Total$117,292$117,292→ $0
Liabilities
Other Liabilities$318,228$461,084▲ $142,856
Accounts Payable and Accrued Expenses$29,556$58,478▲ $28,922
Total Liabilities$347,784$519,562▲ $171,778
Net Assets / Fund Balance
Unrestricted Net Assets$-122,350$-270,418▼ $148,068
Total Net Assets Fund Balance$-122,350$-270,418▼ $148,068
Total Liabilities and Net Assets / Fund Balance$225,434$249,144▲ $23,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$117,292--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi BarreraPresident CEOFT$95,000$95,000

Board Members and Trustees

NameTitle
Rev Reginald WilliamsChairman
Agnes CunninghamBoard Member
Dr Ernest KnightBoard Member
Jackie Rowe-adamsBoard Member
Leon EllisBoard Member
Lorriane SimsBoard Member
Minister Eli HallBoard Member
Shirley ClaiborneBoard Member
Miriam L MosesSecretary
J Steven Berrios IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,592
Change in Net Assets
$-148,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,111
Total Revenue per Audited Statements
$796,111
Total Revenue per Form 990
$796,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,344
Other Expenses$275,835
Total Fundraising Expense$6,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,938$95,000-$543,938
Office Expenses$79,522$42,163-$121,685
Other Employee Benefits$83,168$5,160-$88,328
Fees for Services Legal$44,000$16,180-$60,180
Payroll Taxes$33,970$2,108-$36,078
Fees for Services Accounting$14,750$20,000-$34,750
Fees for Services Other$20,000$6,000-$26,000
Travel-$16,428-$16,428
Conferences and Meetings--$6,350$6,350
Insurance$2,921$3,370-$6,291
All Other Expenses$455$1,700-$2,155
Other Expenses$1,500-$496$1,500
Total Functional Expenses$729,224$208,109$6,846$944,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,179
Total Expenses per Audited Statements$944,179
Total Expenses per Form 990$944,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$124,592
Cash Overdraft$117,652
Payroll Tax Liabilities$100,301
Due to Related Parties$70,539
Due to Grantor$48,000
Due to Affliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Governing Board delegates the review of the Form 990 to its Finance Committee. The Finance Committee reviews the Form 990 with the organizations auditor and reports back to the full Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors monitor and enforce the conflict of interest policies by making inquiries to all employees to determine if any conflict of interest exist. Should any conflict of interest or potential conflict of interest exist, the Board undertakes the appropriate action to have them resolved.”

Form 990, Part VI, Section C, Line 19

“Addicts Rehabilitation Center Foundation, Inc. makes its governing documents, conflicts of interest policies, and financial statements available to the public by providing copies upon request or through inspection at the organizations office during office hours.”

Filing and Contact Details

Filer

Filer Name
Addicts Rehabilitation Center Foundation Inc
EIN
13-3729152
Phone
2123606442
Address
2015 MADISON AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Naomi Barrera
Title
President CEO
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
103
Volunteers
10

Preparer

Firm
John L Howard CPA Pc
Address
516 BOOTH STREET, PRATTVILLE, AL 36067
Preparer
John L Howard CPA
Phone
3345685003
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IRS990/PYRevenuesLessExpensesAmt0-326677
IRS990/PYSalariesCompEmpBnftPaidAmt01281229
IRS990/PYTotalExpensesAmt01722183
IRS990/PYTotalRevenueAmt01395506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income totaling 11,592 represent fundraising revenue in the amount of 11,538 and miscellaneous income of 54.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01529061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01662813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06177056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06978043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0241274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0294742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800975
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01529061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01662813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06177056
IRS990ScheduleA/TotalSupportAmt06978043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0944179
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MANAGEMENT FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt448000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO AFFLIATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0796111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117292
IRS990ScheduleD/TotalExpensesPerForm990Amt0944179
IRS990ScheduleD/TotalLiabilityAmt0461084
IRS990ScheduleD/TotalRevenuePerForm990Amt0796111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Board delegates the review of the Form 990 to its Finance Committee. The Finance Committee reviews the Form 990 with the organizations auditor and reports back to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors monitor and enforce the conflict of interest policies by making inquiries to all employees to determine if any conflict of interest exist. Should any conflict of interest or potential conflict of interest exist, the Board undertakes the appropriate action to have them resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Addicts Rehabilitation Center Foundation, Inc. makes its governing documents, conflicts of interest policies, and financial statements available to the public by providing copies upon request or through inspection at the organizations office during office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133830670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1204747891
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2204502602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3030474982
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4273578095
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct30.00010
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4GOSPEL ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt02044 PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HERITAGE HOUSES PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2JAMES BRYANT HOMES PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3VINCENT P CYRUS PLAZA PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ARC GOSPEL CHOIR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0146093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1499848
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt2-39
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt3-449
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt42500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0308
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-34
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt2-9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02015 MADISON AVENUE

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