Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 13-3843322 • 501(c)3 • New York, NY
Profile
We provide effective employment services to individuals recently released from incarceration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$82,742,682
Up $29,629,470 (+56%) from 2023
Liabilities
Up$27,570,798
Up $5,292,644 (+24%) from 2023
Net Assets
Up$55,171,884
Up $24,336,826 (+79%) from 2023
Revenue
Up$134,000,017
Up $32,107,077 (+32%) from 2023
Expenses
Up$110,322,103
Up $9,962,931 (+9.9%) from 2023
Net Income
Up$23,677,914
Up $22,144,146 (+1444%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We provide effective employment services to individuals recently released from incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $29,599,532 | $38,674,323 | ▲ $9,074,791 |
| Savings and Temporary Cash Investments | $3,741,285 | $24,418,122 | ▲ $20,676,837 |
| Prepaid Expenses and Deferred Charges | $1,667,894 | $2,481,742 | ▲ $813,848 |
| Land, Buildings, and Equipment, Net | $1,259,051 | $1,033,162 | ▼ $225,889 |
| Total Assets | $53,113,212 | $82,742,682 | ▲ $29,629,470 |
| Other Assets Total | $16,845,450 | $16,135,333 | ▼ $710,117 |
| Liabilities | |||
| Other Liabilities | $18,121,599 | $17,343,050 | ▼ $778,549 |
| Deferred Revenue | $1,157,330 | $5,826,637 | ▲ $4,669,307 |
| Accounts Payable and Accrued Expenses | $2,999,225 | $4,401,111 | ▲ $1,401,886 |
| Total Liabilities | $22,278,154 | $27,570,798 | ▲ $5,292,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,823,772 | $47,838,825 | ▲ $25,015,053 |
| Net Assets With Donor Restrictions | $8,011,286 | $7,333,059 | ▼ $678,227 |
| Total Net Assets Fund Balance | $30,835,058 | $55,171,884 | ▲ $24,336,826 |
| Total Liabilities and Net Assets / Fund Balance | $53,113,212 | $82,742,682 | ▲ $29,629,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $287,315 | $2,985,551 | $3,272,866 |
| Equipment | $443,728 | $1,553,059 | $1,996,787 |
| Leasehold Improvements | $302,119 | $680,993 | $983,112 |
| Other Assets Org | $15,721,429 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Schaeffer | CEO & Executive Director | FT | $376,355 | $85,551 | $461,906 |
| Samra Haider | President | FT | $313,991 | $26,506 | $340,497 |
| Christopher Watler | Executive Vice President | FT | $281,989 | $50,025 | $332,014 |
| Yuri Okumura | Chief Legal Officer | FT | $268,981 | $20,061 | $289,042 |
| Shih-chang Lu | Chief Financial & Admin Officer | FT | $240,648 | $34,433 | $275,081 |
| Eric Walker | Chief Information Officer | FT | $222,926 | $38,531 | $261,457 |
| Robert Garcia | Controller | FT | $171,270 | $48,499 | $219,769 |
| Amber Greenleaf | Senior Director | FT | $180,915 | $37,400 | $218,315 |
| Name | Title |
|---|---|
| David I Moskovitz | Chairman |
| ABD'ALLAH LATEEF | Trustee |
| Brandon Belford | Trustee |
| Bruce Evans | Trustee |
| Cristine Soto Deberry | Trustee |
| Elizabeth Balfour | Trustee |
| Ellen V Holloman | Trustee |
| Kathryn Jo Mannes | Trustee |
| Katie Beirne Fallon | Trustee |
| Melanca Clark | Trustee |
| Michael Mendoza | Trustee |
| Joli Cooper | Trustee (as of 06/2024) |
| Khalil Cumberbatch | Trustee (as of 06/2024) |
| Travis Baird | Trustee (as of 06/2024) |
| Emary Aronson | Secretary |
| Andrew Van Der Vord | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Exponent Partners | Technology Services | DEPT LA 24960, Pasadena, CA 91185 | $388,750 |
| Ptnr In Computing Svcs Intl | It Services | PO BOX 22006, New York, NY 10087 | $380,434 |
| Ado Professional Solution INC | Employment Services | DEPT CH 14031, Palatine, IL 60055 | $356,810 |
| Envoy Advisory LLC | Advisory | 21 BUTLER PLACE 3E, Brooklyn, NY 11238 | $176,500 |
| Ahmed Whitt | Data Analysis | 628 14TH ST NE UNIT 2, Washington, DC 20002 | $122,066 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $82,839,088 |
| Other Expenses | $26,911,339 |
| Total Fundraising Expense | $4,797,059 |
| Grants and Similar Amounts Paid | $571,676 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,238,197 | $2,943,064 | $2,981,324 | $64,162,585 |
| Other Employee Benefits | $9,439,005 | $408,216 | $497,770 | $10,344,991 |
| Occupancy | $5,798,808 | $128,912 | $27,181 | $5,954,901 |
| Payroll Taxes | $5,173,195 | $302,034 | $271,307 | $5,746,536 |
| Insurance | $1,930,422 | $41,346 | $34,908 | $2,006,676 |
| Current Officers, Directors, Trustees, and Key Employees | $1,129,185 | $711,616 | $122,259 | $1,963,060 |
| Office Expenses | $1,513,659 | $194,343 | $35,581 | $1,743,583 |
| Travel | $1,203,793 | $118,158 | $173,282 | $1,495,233 |
| Fees for Services Other | $821,303 | $71,073 | $551,814 | $1,444,190 |
| Other Expenses | $1,261,404 | $94,141 | $11,455 | $1,367,000 |
| Pension Plan Contributions | $409,413 | $159,649 | $52,854 | $621,916 |
| Fees for Services Lobbying | $126,592 | $487,295 | - | $613,887 |
| Grants to Domestic Orgs | $571,676 | - | - | $571,676 |
| Depreciation Depletion | $381,425 | $51,568 | - | $432,993 |
| Fees for Services Legal | $48,556 | $169,198 | - | $217,754 |
| Fees for Services Accounting | - | $50,793 | - | $50,793 |
| All Other Expenses | $31,602 | $1,713 | - | $33,315 |
| Interest | - | $24,434 | - | $24,434 |
| Total Functional Expenses | $98,466,587 | $7,058,457 | $4,797,059 | $110,322,103 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $110,322,103 |
| Total Expenses per Audited Statements | $110,322,103 |
| Total Expenses per Form 990 | $110,322,103 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Anti-recidivism Coalition | Los Angeles, CA | 501(c)(3) | FUNDS ARE SUBAWARDED TO THIS AGENCY TO EXPAND OUR CASE POPULATION. THE FOCUS OF THIS PROJECT IS TO PROVIDE EMPLOYMENT SERVICES TO JUSTICE-INVOLVED INDIVIDUALS BY PROVIDING SERVICES SUCH AS: INTENSIVE CASE MANAGEMENT, STIPENDS FOR HARD SKILLS TRIANING AND PRE-APPRENTICESHIP, HOUSING SUPPORT, AND MENTAL HEALTH SERVICES. | $150,519 |
| Starting Over Inc | Corona, CA | 501(c)(3) | FUNDS ARE SUBAWARDED TO THIS AGENCY TO EXPAND OUR CASE POPULATION. THE FOCUS OF THIS PROJECT IS TO PROVIDE EMPLOYMENT SERVICES TO JUSTICE-INVOLVED INDIVIDUALS BY PROVIDING SERVICES SUCH AS: INTENSIVE CASE MANAGEMENT, STIPENDS FOR HARD SKILLS TRIANING AND PRE-APPRENTICESHIP, HOUSING SUPPORT, AND MENTAL HEALTH SERVICES. | $143,128 |
| Dry Bones Denver (dba Purple Door Coffee) | Denver, CO | 501(c)(3) | Responsible for Delivering Snap E&t Services and Completing the Required Administrative Activities. CEO Will Support the Subawardee With Administrative Responsibilities of the Snap E&t Provider Role. Through This Partnership and Agreement, CEO Expands and Reaches More Justice Impacted Inviduals and Provides More Support for Community-based Service Providers. | $95,981 |
| Grid Alternatives Bay Area Inc | Oakland, CA | 501(c)(3) | FUNDS ARE SUBAWARDED TO THIS AGENCY TO EXPAND OUR CASE POPULATION. THE FOCUS OF THIS PROJECT IS TO PROVIDE EMPLOYMENT SERVICES TO JUSTICE-INVOLVED INDIVIDUALS BY PROVIDING SERVICES SUCH AS: INTENSIVE CASE MANAGEMENT, STIPENDS FOR HARD SKILLS TRIANING AND PRE-APPRENTICESHIP, HOUSING SUPPORT, AND MENTAL HEALTH SERVICES. | $41,344 |
| Turning Point Alcohol & Drug Education Program Inc | Los Angeles, CA | 501(c)(3) | FUNDS ARE SUBAWARDED TO THIS AGENCY TO EXPAND OUR CASE POPULATION. THE FOCUS OF THIS PROJECT IS TO PROVIDE EMPLOYMENT SERVICES TO JUSTICE-INVOLVED INDIVIDUALS BY PROVIDING SERVICES SUCH AS: INTENSIVE CASE MANAGEMENT, STIPENDS FOR HARD SKILLS TRIANING AND PRE-APPRENTICESHIP, HOUSING SUPPORT, AND MENTAL HEALTH SERVICES. | $29,178 |
| 1st Step Male Diversion Program Inc | Tulsa, OK | 501(c)(3) | Responsible for Delivering Snap E&t Services and Completing the Required Administrative Activities. CEO Will Support the Subawardee With Administrative Responsibilities of the Snap E&t Provider Role. Through This Partnership and Agreement, CEO Expands and Reaches More Justice Impacted Inviduals and Provides More Support for Community-based Service Providers. | $21,136 |
| Just the Beginning Inc | Tulsa, OK | 501(c)(3) | Responsible for Delivering Snap E&t Services and Completing the Required Administrative Activities. CEO Will Support the Subawardee With Administrative Responsibilities of the Snap E&t Provider Role. Through This Partnership and Agreement, CEO Expands and Reaches More Justice Impacted Inviduals and Provides More Support for Community-based Service Providers. | $11,469 |
| Resonance Center for Women | Tulsa, OK | 501(c)(3) | Responsible for Delivering Snap E&t Services and Completing the Required Administrative Activities. CEO Will Support the Subawardee With Administrative Responsibilities of the Snap E&t Provider Role. Through This Partnership and Agreement, CEO Expands and Reaches More Justice Impacted Inviduals and Provides More Support for Community-based Service Providers. | $10,323 |
| Ptw United Inc | Sacramento, CA | 501(c)(3) | FUNDS ARE SUBAWARDED TO THIS AGENCY TO EXPAND OUR CASE POPULATION. THE FOCUS OF THIS PROJECT IS TO PROVIDE EMPLOYMENT SERVICES TO JUSTICE-INVOLVED INDIVIDUALS BY PROVIDING SERVICES SUCH AS: INTENSIVE CASE MANAGEMENT, STIPENDS FOR HARD SKILLS TRIANING AND PRE-APPRENTICESHIP, HOUSING SUPPORT, AND MENTAL HEALTH SERVICES. | $7,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $17,343,050 |
“Board of directors members david moskovitz and kathy jo mannes have a family relationship.”
“Form 990 review process: ceo's form 990 is prepared by an independent accounting firm in collaboration with its finance and management team. Upon completion the audit committee of the board of trustees reviews the form 990. Once the 990 is approved for filing, a copy is distributed to the full board of trustees.”
“Conflict of interest policy enforcement and monitoring: ceo has a conflict of interest policy. Each january, the conflict of interest policy is circulated to the board of directors and to the organization's executive team. All board members and executive team must disclose any interests that could give rise to conflicts. The organization's conflict of interest policy is summarized in the employee handbook.”
“The nominating and governance committee and executive committee of the board of directors review the ceo's self-evaluation and current compensation. In addition, they review third party studies which provide data on comparable ceo salaries at comparable organizations to determine if the compensation of the executive director/ceo each executive falls within the salary range of similar executives at such organizations. After each committee approves the proposed compensation, the information is presented to the full board for review and approval of a compensation package. Each year, each ceo staff member receives a performance review prior to determination of compensation. The executive director and the chair of the board review the performance evaluation and compensation of certain executives. The nominating and governance committee and the executive committee of the board review executive compensation, data on comparable positions at comparable organizations and make a final determination on the reasonableness of the proposed compensation. Each party is an independent party; there is no conflict of interest. The secretary or the chair of the nominating and governance committee then documents the decision. In 2023, ceo utilized a national compensation database for non-profit organizations and hired a new external compensation consultant who led data analysis of market compensation data which informs our compensation structure.”
“The organization makes its form 990 available to the public by posting it on its website and retaining a copy at its place of business. The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request and at management's discretion.”
“Center for employment opportunities, inc. (ceo) is a national organization dedicated to providing immediate, effective, and comprehensive employment services exclusively to individuals returning home after incarceration. Ceo's theory of change posits that if the employment needs of persons with criminal convictions are addressed at their most vulnerable point when they are first released from incarceration or soon after conviction by providing life skills education, short-term paid transitional employment, full-time job placement, and post-placement services, they will be less likely to become reincarcerated and more likely to build a foundation for a stable, productive life for themselves and their families. Our vision is that anyone with a recent criminal history who wants to work has the preparation and support needed to find a job and stay connected to the labor force. Our program consists of providing participants with immediate employment with daily pay, skills training, job placement, and ongoing career support. Ceo is dedicated to ensuring that justice-impacted job seekers have opportunities to achieve social and economic mobility. Ceo was formed in order to: provide employment, rehabilitative and support services to persons with criminal convictions and persons facing barriers to employment, including but not limited to applicants or recipients of public assistance; design, implement, demonstrate, and evaluate innovative supportive and rehabilitative services for men and women recently released from incarceration and/or with experience with the criminal legal system, including but not limited to employment and training services and other services designed to alleviate barriers to employment; conduct studies and research regarding services for formerly incarcerated people and their barriers to employment; impact the field of reentry more broadly; and to disseminate information regarding the work of the corporation and the administration of such services. Ceo began as a vera institute of justice demonstration project in the 1970s. Ceo was separately established in 1996 and has grown significantly since then. In fiscal year 2024, ceo had 31 offices in twelve states - california, colorado, georgia, kentucky, louisiana, michigan, new york, north carolina, ohio, oklahoma, pennsylvania, and tennessee.”
“Transition work program - immediate work for same day pay: as described above, after orientation, ceo program participants work on transitional work crews. Each transitional work crew is comprised of approximately 5-8 participants who work for, and are paid by, ceo. Each transitional work crew is run and supervised by a site supervisor, a permanent ceo employee. In fy2024, ceo provided transitional employment to 7,080 formerly incarcerated persons through its 31 offices. Ceo's transitional work crews are typically funded by the entity receiving the crew services. Ceo has established contractual relationships with a variety of government agencies (such as public works departments, housing authorities, and transportation departments) and certain private employers for services including but not limited to groundskeeping, building maintenance, litter abatement, and event setup and breakdown. The transitional work setting benefits participants in several ways. First, all participants can begin working immediately after completing orientation. Ceo pays each member of a work crew on a daily basis, providing an important source of income. The daily pay schedule eliminates the income timing gap inherent in bi-weekly or monthly pay cycles. Second, the close supervision provided by the trained permanent supervisor to a small number of program participants enables supervisors to closely guide and coach each work crew member. The transitional work model also facilitates participants in supporting one another and gaining motivation from each other's successes.”
“Vocational training: concurrent with transitional work, ceo provides vocational training and support services. During the period that participants are working on transitional work crews, they typically meet with a job coach one day per week. Job coaches reinforce the lessons learned during transitional work, coach participants on job performance and behaviors, and assist participants with any issues that may arise during their transitional work experience. During this time ceo also offers workshops for participants to build financial skills, improve digital literacy, and effectively complete online job applications. After a participant shows consistent, high-performing workplace behaviors, job coaches assess the participant as "job start ready and assign them to a business account manager (bam). Bams work directly with employers to identify labor market needs and potential job opportunities. Bams then match eligible participants with employers. Since becoming an independent nonprofit organization in 1996, ceo has made more than 51,000 full-time job placements for formerly incarcerated individuals. In fy2024, ceo's employment services resulted in 3,875 full-time job placements in a variety of industries and sectors such as food service, retail, wholesale, manufacturing, human services, construction, maintenance, and warehousing. After participants begin working in permanent jobs, they meet regularly with a ceo retention specialist. Retention specialists work with each participant to help that individual remain connected to the workforce. Retention specialists offer workplace counseling, crisis management, new job development in the event of a job loss, and long-term career planning for one year after placement. An incentive-based job retention program also rewards participants the longer they remain employed during that first year.”
“Ceo's inclusive hiring initiative is a demand side approach to increasing employment opportunities for job seekers with past convictions. Ceo works to assist mid-sized and large private sector employers in improving their hiring and talent practices with a view to creating more job opportunities and career mobility for job seekers with past convictions. In addition, the inclusive hiring program provides support to prospective employers in building local employment pipelines for job seekers across multiple markets, including cities where ceo operates. Consistent with ceo's mission, this effort seeks to educate employers and policymakers through a variety of in-person and online learning activities.”
“Fin 48 footnote ceo follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more likely than not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Ceo is exempt from federal income tax under the code section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Ceo has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated business income, to determine its filing and tax obligations in jurisdictions for which it has nexus, and to identify and evaluate other matters that may be considered tax positions. Ceo has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, ceo has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4401111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE EFFECTIVE EMPLOYMENT SERVICES TO INDIVIDUALS RECENTLY RELEASED FROM INCARCERATION. |
| IRS990/AllOtherContributionsAmt | 0 | 57971856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33315 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EMPLOYMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DATA ANALYSIS |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 571676 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4797059 |
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| IRS990/CYTotalRevenueAmt | 0 | 134000017 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5826637 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 381425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432993 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
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| IRS990/DisregardedEntityInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8011286 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7333059 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10370 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55232668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50793 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 169198 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 217754 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 487295 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 126592 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 613887 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 551814 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 821303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1444190 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 38425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 38531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28499 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMARY ARONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BALFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON BELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANCA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOLI COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KHALIL CUMBERBATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRISTINE SOTO DEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE BEIRNE FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN V HOLLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ABD'ALLAH LATEEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN JO MANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID I MOSKOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW VAN DER VORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMUEL SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAMRA HAIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHIH-CHANG LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YURI OKUMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER WATLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMBER GREENLEAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT GARCIA |
| 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 | 416355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 329741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 250648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 279781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 293589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 222926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 180915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 191270 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE (AS OF 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (AS OF 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (AS OF 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL & ADMIN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 957248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 74610246 |
| IRS990/GrantAmt | 0 | 6016 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 571676 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 571676 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 957248 |
| IRS990/GrossReceiptsAmt | 0 | 134000017 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 55 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 34908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1930422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2006676 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24434 |
| IRS990/InterestGrp/TotalAmt | 0 | 24434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 366 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5219603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1259051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1033162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6252765 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30835058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55171884 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 957248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 957248 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 71850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 658912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22823772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47838825 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27181 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5798808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5954901 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 194343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1513659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1743583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16845450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16135333 |
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