Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 13-3910716 • 501(c)3 • Brooklyn, NY
Profile
The family center provides comprehensive social, legal and mental health services to families affected by parental illness, crisis or loss. Since 1994, the family center (tfc) has been serving new york city's (nyc) most vulnerable families with comprehensive, interdisciplinary services designed to promote stability and well-being for adults, children and families. With an initial focus on families impacted by hiv, tfc has used rigorous evaluation to develop an array of services and programs to address the stressors and challenges faced by families made vulnerable by physical or mental illness, poverty, trauma, substance use, and other barriers. Specifically, tfc services include permanency planning, individual and family supportive counseling, trauma-informed mental health services, health care coordination, information and referral, advocacy and group programs. Legal services provide for legal counsel, advice and representation to address a broad range of legal challenges in the areas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$3,864,592
Down $889,265 (-19%) from 2024
Liabilities
Down$1,503,099
Down $251,220 (-14%) from 2024
Net Assets
Down$2,361,493
Down $638,045 (-21%) from 2024
Revenue
Up$5,849,037
Up $194,023 (+3.4%) from 2024
Expenses
Up$6,486,837
Up $230,525 (+3.7%) from 2024
Net Income
Down-$637,800
Down $36,502 (-6.1%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide social, legal & behavioral health services to individuals and families affected by life-altering events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,119,739 | $763,669 | ▼ $356,070 |
| Pledges and Grants Receivable | $772,671 | $716,987 | ▼ $55,684 |
| Investments in Publicly Traded Securities | $507,340 | $527,405 | ▲ $20,065 |
| Land, Buildings, and Equipment, Net | $667,451 | $481,409 | ▼ $186,042 |
| Accounts Receivable | $189,643 | $172,961 | ▼ $16,682 |
| Savings and Temporary Cash Investments | $103,709 | $107,738 | ▲ $4,029 |
| Prepaid Expenses and Deferred Charges | $53,942 | $45,509 | ▼ $8,433 |
| Total Assets | $4,753,857 | $3,864,592 | ▼ $889,265 |
| Other Assets Total | $1,339,362 | $1,048,914 | ▼ $290,448 |
| Liabilities | |||
| Other Liabilities | $1,264,455 | $941,715 | ▼ $322,740 |
| Accounts Payable and Accrued Expenses | $289,426 | $326,068 | ▲ $36,642 |
| Deferred Revenue | $200,438 | $235,316 | ▲ $34,878 |
| Total Liabilities | $1,754,319 | $1,503,099 | ▼ $251,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,477,651 | $2,101,985 | ▼ $375,666 |
| Net Assets With Donor Restrictions | $521,887 | $259,508 | ▼ $262,379 |
| Total Net Assets Fund Balance | $2,999,538 | $2,361,493 | ▼ $638,045 |
| Total Liabilities and Net Assets / Fund Balance | $4,753,857 | $3,864,592 | ▼ $889,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $323,220 | $490,547 | $813,767 |
| Other Land Buildings | $107,208 | $350,096 | $457,304 |
| Equipment | $50,981 | $371,592 | $422,573 |
| Other Assets Org | $852,914 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ivy Gamble | Executive Director | FT | $193,437 | $12,121 | $205,558 |
| Joan Salmon | Deputy Executive Director | FT | $165,112 | $9,821 | $174,933 |
| Jan Hudis | Deputy Executive Director | FT | $151,208 | $8,792 | $160,000 |
| Lauren E Groetch | Director of Legal Services | FT | $114,756 | $5,194 | $119,950 |
| Lindsay E Cornelio | Human Resources Director | FT | $107,700 | $1,674 | $109,374 |
| Name | Title |
|---|---|
| Marika Pritchett-casey | Chair |
| Vikram Shankar | Vice Chair |
| Afia Babar Md | Board Member |
| Alex Miller | Board Member |
| Bryan Roberts | Board Member |
| Carla Lisio | Board Member |
| Carolynne Perine -lee | Board Member |
| Karin Levi | Board Member |
| Maggie Jiang | Board Member |
| Monique L Jean | Board Member |
| Nandita Sahni | Board Member |
| Richard Osterweil | Board Member |
| Scott Melvinmd | Board Member |
| TONY O'CALLAGHAN | Board Member |
| Tina Armstrong | Board Member |
| Ashley Sarokhan | Board Member (thru 3/25) |
| Tom Hyde | Board Member (thru 3/25) |
| Teresa Brady | Secretary |
| Cory Deforrest | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Btq Financial | Finance And Accounting | 115 BROADWAY, New York, NY 10006 | $300,100 |
| Sae & Associates | Program Consulting | 280 MADISON AVENUE SUITE 1208, New York, NY 10016 | $271,052 |
| Imaduddin Hashmi Md Pllc | Medical Consultant | 527 CONEY ISLAND AVENUELOWER LEVEL, Brooklyn, NY 11218 | $100,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,856,324 |
| Other Expenses | $2,630,513 |
| Total Fundraising Expense | $374,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,194,275 | $282,380 | $135,531 | $2,612,186 |
| Fees for Services Other | $939,376 | $355,110 | $11,398 | $1,305,884 |
| Current Officers, Directors, Trustees, and Key Employees | $437,483 | $127,012 | $52,702 | $617,197 |
| Occupancy | $370,435 | $55,658 | $26,938 | $453,031 |
| Other Employee Benefits | $271,367 | $27,253 | $22,599 | $321,219 |
| Payroll Taxes | $236,564 | $35,545 | $17,202 | $289,311 |
| Depreciation Depletion | $152,125 | $22,855 | $11,062 | $186,042 |
| Office Expenses | $83,851 | $35,909 | $6,359 | $126,119 |
| Information Technology | $50,918 | $7,648 | $3,703 | $62,269 |
| Other Expenses | $50,539 | $7,308 | $2,867 | $60,714 |
| Fees for Services Accounting | - | $55,275 | - | $55,275 |
| Insurance | $37,437 | $9,321 | $2,722 | $49,480 |
| All Other Expenses | $3,128 | $25,241 | $227 | $28,596 |
| Travel | $17,991 | $1,543 | $554 | $20,088 |
| Pension Plan Contributions | $13,550 | $1,593 | $1,268 | $16,411 |
| Fees for Services Legal | - | $11,884 | - | $11,884 |
| Total Functional Expenses | $5,005,005 | $1,107,174 | $374,658 | $6,486,837 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,499,337 |
| Expenses per Audited Statements | $6,486,837 |
| Total Expenses per Form 990 | $6,486,837 |
| Expenses Not Reported on Form 990 | $12,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,877 |
| Fundraising Gross Income | $101,877 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraising-event | $312,534 | $101,877 | $37,377 | $64,500 |
| Total Events | $312,534 | $101,877 | $101,877 | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $941,715 |
“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of director prior to being filed with the irs.”
“The organization has a board approved conflicts of interest policy. Each board member must fill out a declaration stating they had no conflicts or identifying the nature of their interested party transactions.”
“To determine the executive director's compensation, the family center utilizes benchmarking surveys and other studies related to the industry. The executive committee meets independent of the executive director to discuss performance relative to the position description. Once consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmarks and established objectives. The committee's recommendations are presented to the full board for review and approval. The board chair then meets with the executive director to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented. The deputy executive director's compensation is determined by the executive director based on meeting certain performance criteria.”
“Documents are available upon request.”
“The family center provides holistic care and support to individuals and families affected by life-altering events. Our mission it to create a path to healing, stability and a fulfilling future for all new yorkers. Since 1994, the family center (tfc) has been serving new york city's (nyc) most vulnerable individuals and families with comprehensive, interdisciplinary services designed to promote stability and well-being for adults, children and families. With an initial focus on families impacted by hiv, tfc has used rigorous evaluation to develop an array of services and programs to address the stressors and challenges faced by individuals and families made vulnerable by physical or mental illness, poverty, trauma, substance use, and other barriers. Specifically, tfc services include permanency planning, individual and family supportive counseling, trauma-informed behavioral health services, health care coordination, information and referral, advocacy and group programs. Legal services provide for legal counsel, advice and representation to address a broad range of legal challenges in the areas of family law, housing and public benefits.”
“Training: see part iii, line 4d for description of activity.”
“Program consultant: program service expenses 489,959. Management and general expenses 3,130. Fundraising expenses 1,550. Total expenses 494,639. Sae-program consultant: program service expenses 271,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 271,052. Other professional fees: program service expenses 63,825. Management and general expenses 12,965. Fundraising expenses 3,545. Total expenses 80,335. Computer technical support: program service expenses 86,670. Management and general expenses 13,022. Fundraising expenses 6,303. Total expenses 105,995. Staff training: program service expenses 27,870. Management and general expenses 28,804. Fundraising expenses 0. Total expenses 56,674. Mso fees: program service expenses 0. Management and general expenses 297,189. Fundraising expenses 0. Total expenses 297,189.”
“The center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2022 and later are subject to examination by applicable taxing authorities.”
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 | 289426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL, LEGAL & BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY LIFE-ALTERING EVENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 605498 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAIMA CHISOLM BTQ FINANCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129012496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1119739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 437483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 617197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 300100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 271052 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 115 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 280 MADISON AVENUE SUITE 1208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 527 CONEY ISLAND AVENUELOWER LEVEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11218 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BTQ FINANCIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAE & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IMADUDDIN HASHMI MD PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCE AND ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 210657 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5185308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40242 |
| IRS990/CYOtherExpensesAmt | 0 | 2630513 |
| IRS990/CYOtherRevenueAmt | 0 | 24351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -637800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3856324 |
| IRS990/CYTotalExpensesAmt | 0 | 6486837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 374658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5849037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200438 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 235316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11062 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22855 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186042 |
| IRS990/Desc | 0 | LEGAL SERVICES:TFC PROVIDES A RANGE OF LEGAL SERVICES FOR TERMINALLY-ILL PARENTS AND NEW CAREGIVERS INCLUDING NON-CONTESTED CUSTODY AND GUARDIANSHIP PROCEEDINGS, ADVANCED DIRECTIVES AND ENTITLEMENTS ADVOCACY. FOR HIV+ INDIVIDUALS, TFC'S LEGAL DEPARTMENT ADDITIONALLY OFFERS LEGAL CONSULTATION AND/OR REPRESENTATION ON A RANGE OF LEGAL ISSUES INCLUDING UNCONTESTED AND CONTESTED FAMILY LAW PROCEEDINGS, HOUSING, HOME CARE, DISCRIMINATION, CONSUMER FINANCE AND BREACH OF CONFIDENTIALITY, PROVIDED THAT THE INDIVIDUAL'S NEED FOR LEGAL COUNSEL IS DIRECTLY RELATED TO HIS/HER HIV STATUS. LEGAL REPRESENTATION IS PROVIDED THROUGH DIRECT REPRESENTATION, BRIEF ADVICE AND COUNSEL AND LEGAL CLINICS AND WORKSHOPS. (CONTINUED ON SCHEDULE O) FUTURE CARE PLANNING:TFC PROVIDES FUTURE CARE PLANNING (PERMANENCY PLANNING) AND FAMILY LAW SERVICES FOR CLIENTS. WE ASSIST WITH GUARDIANSHIP FOR BOTH MINOR CHILDREN AND DISABLED ADULTS, CHILD CUSTODY VISITATION, ADOPTION, CHILD AND SPOUSAL SUPPORT AND PATERNITY.ADVANCED DIRECTIVES:TFC WORKS TO GIVE CLIENTS PEACE OF MIND AND THE ABILITY TO FACE THE WORST WITH DIGNITY. WE ASSIST CLIENTS IN EXECUTING STANDBY GUARDIANSHIPS, WILLS, POWERS OF ATTORNEY, LIVING WILLS AND HEALTH CARE PROXIES. PUBLIC BENEFITS - TFC ASSISTS CLIENTS IN ACCESSING PUBLIC BENEFITS TO ENSURE THAT PARENTS CAN PROVIDE FOR CHILDREN, GRANDCHILDREN AND DEPENDENT ADULTS. WE PROVIDE INCOME MAINTENANCE REPRESENTATION ON ISSUES SUCH AS FOOD STAMPS, MEDICARE/MEDICAID, HASA BENEFITS AND SUPPLEMENTAL SECURITY INCOME AND SOCIAL SECURITY DISABILITY BENEFITS. HOUSING:TFC ASSISTS CLIENTS IN MAINTAINING SAFE AND SECURE HOUSING. WE REPRESENT THEM IN HOUSING NONPAYMENT, HOLDOVER, SUCCESSION MATTERS AND REPAIR CASES. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11884 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1305884 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIKA PRITCHETT-CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORY DEFORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIKRAM SHANKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAGGIE JIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARIN LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT MELVINMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY O'CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD OSTERWEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYNNE PERINE -LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANDITA SAHNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AFIA BABAR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONIQUE L JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARLA LISIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ASHLEY SAROKHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IVY GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAN HUDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOAN SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDSAY E CORNELIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAUREN E GROETCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 193437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 151208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114756 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (THRU 3/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (THRU 3/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF LEGAL SERVICES |
| 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 | 210657 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101877 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 4369153 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5950914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3703 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62269 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 507340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 527405 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1212235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 667451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 481409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1693644 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2999538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2361493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2477651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2101985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26938 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 370435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 453031 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1339362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1048914 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22599 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 271367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321219 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIR. SERVICE TO CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5939 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 73587 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1264455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 941715 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24351 |
| IRS990/OtherRevenueTotalAmt | 0 | 24351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2194275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2612186 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35545 |
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