Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 13-3740011 • 501(c)3 • Staten Island, NY
Profile
The organization provides developmentally disabled individuals with various services and programs to assist and educate them on how to live their lives independently and promote the quality of their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$10,703,502
Down $570,732 (-5.1%) from 2023
Liabilities
Down$3,363,816
Down $815,446 (-20%) from 2023
Net Assets
Up$7,339,686
Up $244,714 (+3.4%) from 2023
Revenue
Up$16,488,907
Up $769,508 (+4.9%) from 2023
Expenses
Up$16,306,404
Up $2,575,599 (+19%) from 2023
Net Income
Down$182,503
Down $1,806,091 (-91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides developmentally disabled individuals with various services and programs to assist and educate them on how to live their lives independently and promote the quality of their lives.
See schedule othe organization provides developmentally disabled individuals with various services and programs to assist and educate them on how to live their lives independently and promote the quality of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,558,112 | $2,098,191 | ▼ $459,921 |
| Savings and Temporary Cash Investments | $1,561,072 | $1,689,376 | ▲ $128,304 |
| Land, Buildings, and Equipment, Net | $1,351,518 | $1,621,163 | ▲ $269,645 |
| Accounts Receivable | $2,030,187 | $1,344,414 | ▼ $685,773 |
| Pledges and Grants Receivable | - | $754,825 | - |
| Investments in Publicly Traded Securities | $518,305 | $572,156 | ▲ $53,851 |
| Total Assets | $11,274,234 | $10,703,502 | ▼ $570,732 |
| Other Assets Total | $3,255,040 | $2,623,377 | ▼ $631,663 |
| Liabilities | |||
| Other Liabilities | $3,249,853 | $2,565,043 | ▼ $684,810 |
| Accounts Payable and Accrued Expenses | $635,151 | $568,549 | ▼ $66,602 |
| Deferred Revenue | $294,258 | $230,224 | ▼ $64,034 |
| Total Liabilities | $4,179,262 | $3,363,816 | ▼ $815,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,994,972 | $7,239,686 | ▲ $244,714 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $7,094,972 | $7,339,686 | ▲ $244,714 |
| Total Liabilities and Net Assets / Fund Balance | $11,274,234 | $10,703,502 | ▼ $570,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,266,857 | $1,188,605 | $2,455,462 |
| Equipment | $345,293 | $990,394 | $1,335,687 |
| Other Land Buildings | $9,013 | $174,616 | $183,629 |
| Other Assets Org | $589,006 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Salinardi | Executive Director | FT | $229,468 | $37,539 | $267,007 |
| Lori Bair | Director of Human Resource | FT | $159,481 | $51,173 | $210,654 |
| Barbara Bishop Lewis | Chief Operating Officer | FT | $142,511 | $49,605 | $192,116 |
| Sherry Salinardi | Director of Applied Behavior Analysis | FT | $144,623 | $33,007 | $177,630 |
| Sherry Salinardi | Director of Applied Behavior Analysi | - | $144,623 | $33,007 | $177,630 |
| Jeanine Fusco | Chief Financial Officer | FT | $171,647 | $2,939 | $174,586 |
| Greg Mikalauskas | Director of Development an | FT | $115,420 | $37,487 | $152,907 |
| Name | Title |
|---|---|
| Helen Vitaliano | Chairperson |
| Liam Gilroy | Vice President |
| Bruce Liozzi | Director |
| Christine Dickhut | Director |
| Frank Scalia | Director |
| Frank Tellefsen | Director |
| Jessica Phillips | Director |
| Jo-ann Filice | Director |
| Lorraine Lettieri | Director |
| Robert Griswold | Director |
| Thomas Corbett | Director |
| William Wolfe | Director |
| Judith Loglisci | Secretary |
| Kenneth Mitchell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $583,810 |
| Total Noncash Contributions | 1 | $583,810 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,990,485 |
| Other Expenses | $5,315,919 |
| Total Fundraising Expense | $6,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,185,214 | $641,841 | - | $7,827,055 |
| Other Employee Benefits | $1,760,903 | $221,074 | - | $1,981,977 |
| Other Expenses | $1,843,635 | $27,770 | $135 | $1,871,540 |
| Occupancy | $766,936 | $31,778 | - | $798,714 |
| Depreciation Depletion | $719,189 | $28,816 | - | $748,005 |
| Payroll Taxes | $603,088 | $90,426 | - | $693,514 |
| Fees for Services Other | $554,617 | $49,320 | - | $603,937 |
| Current Officers, Directors, Trustees, and Key Employees | - | $487,939 | - | $487,939 |
| Insurance | $312,461 | $48,900 | - | $361,361 |
| Office Expenses | $185,399 | $58,631 | $902 | $244,932 |
| Travel | $204,295 | $16,696 | - | $220,991 |
| All Other Expenses | $29,724 | $91,110 | $768 | $121,602 |
| Fees for Services Accounting | - | $102,499 | - | $102,499 |
| Information Technology | $67,789 | $33,065 | - | $100,854 |
| Conferences and Meetings | $28,644 | $43,036 | $5,143 | $76,823 |
| Fees for Services Legal | - | $42,971 | - | $42,971 |
| Interest | $20,606 | $1,084 | - | $21,690 |
| Total Functional Expenses | $14,282,500 | $2,016,956 | $6,948 | $16,306,404 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,586,404 |
| Expenses per Audited Statements | $16,306,404 |
| Total Expenses per Form 990 | $16,306,404 |
| Expenses Not Reported on Form 990 | $280,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,085 |
| Fundraising Gross Income | $10,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Raffle | $46,314 | - | $1,255 | - |
| Golf Outing | $112,531 | $10,490 | $17,144 | $-6,654 |
| Total Events | $193,016 | $10,490 | $62,085 | $-51,595 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,974,650 |
| Finance Lease Liabilities | $590,393 |
“Richard and sherry salinardi have a family relationship.”
“Form 990 is reviewed by management and sent to the board of directors, prior to submission to the irs.”
“Each member of the board of directors is required to fill out a conflict of interest policy. If there is a conflict, the member will be recused from voting on that particular issue.”
“The compensation and performance of the officers are reviewed annually by the executive board using comparability data for similarly qualified persons. There is contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangements.”
“Governing documents are available upon request.”
“The process has not changed from the prior year.”
“Lifestyles has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Lifestyles is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Lifestyles believes it is no longer subject to income tax examinations for years prior to 2021.”
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 | 635151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 568549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2030187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1344414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OTHE ORGANIZATION PROVIDES DEVELOPMENTALLY DISABLED INDIVIDUALS WITH VARIOUS SERVICES AND PROGRAMS TO ASSIST AND EDUCATE THEM ON HOW TO LIVE THEIR LIVES INDEPENDENTLY AND PROMOTE THE QUALITY OF THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 810840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 768 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANINE FUSCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189835351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 WILLOWBROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2558112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2098191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 487939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5143 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43036 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28644 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 182526 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1067075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1472 |
| IRS990/CYOtherExpensesAmt | 0 | 5315919 |
| IRS990/CYOtherRevenueAmt | 0 | 98366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15321994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10990485 |
| IRS990/CYTotalExpensesAmt | 0 | 16306404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16488907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 294258 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 230224 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 719189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 748005 |
| IRS990/Desc | 0 | DAY HABILITATION PROGRAM - SEE SCHEDULE ODAY HABILITATION PROGRAM (SERVING DEVELOPMENTALLY DISABLED ADULTS 21 OR OLDER): OFFERS SUPPORT TO PROGRAM PARTICIPANTS THROUGH AQUIRING, MAINTAINING AND ENHANCING ESSENTIAL LIFE SKILLS SUCH AS SOCIALIZATION, SELF-HEP, AND ADAPTIVE SKILLS. THESE SERVICES ARE PROVIDED IN A NON-RESIDENTIAL SETTING SEPERATE FROM THE PERSON'S HOME RESIDENCE. INDIVIDUALS ENAGE IN VARIOUS ACTIVIES ACROSS DIFFERENT PROGRAM AREAS INLUDING THE FOLLOWING: CULINARY PROGRAM IN OUR FULL SERVICE CAF, HORTICULTURE PROGRAM AT OUR COMMERCIAL GREENHOUSE, CRAFTMANSHIP WORKSHOP, MEDIA AND PHOTOGRAPHY, ON-LINE RADIO STATION, MUSIC ENRICHMENT PROGRAM, FITNESS, SERVING OUR SENIORS (SOS), SENIOR LEISURE, FNE ARTS, CERAMICS PROGRAM, COMMUNITY ENGAGEMENT ACTIVITIES (E.G., COMMUNITY BEAUTIFICATION, FITNESS, OFFICE MAINTENANCE, FOOD PANTRY, ASSISTING COMMUNITY PARTNERS. DAY HABILITATION OPERATES YEAR ROUND, MONDAY THROUGH FRIDAY. A TOTAL OF 300 INDIVIDUALS WERE PROVIDED SERVICES WITH A TOTAL OF 53,292 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10592142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102499 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42971 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 554617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 603937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 49605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37487 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN VITALIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIAM GILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH LOGLISCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE LIOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE DICKHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SCALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK TELLEFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JO-ANN FILICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORRAINE LETTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD SALINARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANINE FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORI BAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHERRY SALINARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA BISHOP LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG MIKALAUSKAS |
| 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 | 229468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 171647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 159481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF APPLIED BEHAVIOR ANALYSIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF DEVELOPMENT AN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 182526 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62085 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10490 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 73709 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16550992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100854 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 312461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 361361 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20606 |
| IRS990/InterestGrp/TotalAmt | 0 | 21690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 572156 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2353615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1351518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1621163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3974778 |
| 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 ORGANIZATION PROVIDES DEVELOPMENTALLY DISABLED INDIVIDUALS WITH VARIOUS SERVICES AND PROGRAMS TO ASSIST AND EDUCATE THEM ON HOW TO LIVE THEIR LIVES INDEPENDENTLY AND PROMOTE THE QUALITY OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7094972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7339686 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -51595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6994972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7239686 |
| IRS990/NoncashContributionsAmt | 0 | 583810 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 766936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 798714 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3255040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2623377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 221074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1760903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1981977 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1843635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1871540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3249853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2565043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 149961 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149961 |
| IRS990/OtherRevenueTotalAmt | 0 | 149961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 641841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7185214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7827055 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 603088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 693514 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 754825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANINE FUSCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY PRE-VOCATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11448641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2766724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 700303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 406326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11448641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2766724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 700303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 406326 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPITE WAIVER PROGRAM - SEE SCHEDULE ORESPITE WAIVER PROGRAM (SERVING DEVELOPMENTALLY DISABLED ADULTS 21 YEARS AND OLDER): PROVIDES PROGRAM PARTICIPANTS WITH THE OPPORTUNITY TO HAVE FUN WHILE BUILDING NEEDED SOCIAL COMMUNICATION AND ADL SKILLS WITH THEIR PEERS IN A VARIETY OF SETTINGS IN THE COMMUNITY WHILE PROVIDING FAMILIES WITH NEEDED RESPITE AND SUPPORT. EXAMPLES OF SUCH OUTINGS INCLUDE ATTENDING LOCAL SPORTING EVENTS, VISITING LOCAL CULTURAL VENUES, ETC. ADDITIONAL EXTENSIVE OPPORTUNITIES ARE AFFORDED TO PROGRAM PARTICIPANTS ON WEEKENDS INCLUDING TRIPS TO THE FOLLOWING STATES: PENNSYLVANIA AND NEW JERSEY. EXAMPLES OF THESE TRIPS INCLUDE THE FOLLOWING: KARTRITE RESORT (MONTICELLO, NY), HERSHEY PARK (LANCASTER, PA), PHILADELPHIA ZOO (PHILADELPHIA, PENNSYLVANIA), VILLA ROMA (CALLICOON, NY). RESPITE OPERATES YEAR ROUND, EVENINGS AND WEEKENDS. IN ADDITION, PROGRAM PARTICIPANTS HAVE THE OPPORTUNITY TO ENROLL IN WEEKLY PROGRAMS THAT INCLUDED THE FOLLOWING ACTIVITIES: ADAPTIVE SPORTS, THEATRE PRODUCTION, HEALTHY COOKING, MUSIC THERAPY, BOWLING, DINNER AND A MOVIE, AND ART APPRECIATION. A TOTAL OF 181 INDIVIDUALS WERE PROVIDED SERVICES WITH A TOTAL OF 366,674 UNITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2442026 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2766724 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED PREVOCATIONAL PROGRAM: OFFERS WORK-RELATED SKILL TRAINING AND VOCATIONAL EXPERIENCES. THE PROGRAM INCLUDES VOLUNTEER OPPORTUNITIES THAT HELP AN INDIVIDUAL DEVELOP WORK-RELATED SKILLS THAT ASSIST THEM TO PREPARE FOR EMPLOYMENT. PARTICIPANTS VOLUNTEER AT LOCAL COMMUNITY CENTERS SUCH AS SENIOR CENTERS, THERAPY DOG TRAINING, FOOD PANTRY AND NUMEROUS OPPORTUNITIES WITHIN OUR COMMUNITY BASED PARTNERS. INDIVIDUALS BUILD SKILLS TO OBTAIN EMPLOYMENT IN RESTAURANTS ESTABLISHMENTS, RETAILS STORES AND MAINTENANCE SERVICES. COMMUNITY BASED PREVOCATIONAL OPERATES YEAR ROUND, MONDAY THROUGH SUNDAY. A TOTAL OF 29 INDIVIDUALS WERE PROVIDED SERVICES WITH A TOTAL OF 54,042 UNITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 350453 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 406326 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 897879 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 700303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 959193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1519 |
| IRS990/PYOtherExpensesAmt | 0 | 4652781 |
| IRS990/PYOtherRevenueAmt | 0 | -75611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14834298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1988594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9078024 |
| IRS990/PYTotalExpensesAmt | 0 | 13730805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15719399 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11448641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1561072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1689376 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
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