Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$18,420,760
Up $216,497 (+1.2%) from 2016
Net Assets
Up$5,957,610
Up $420,929 (+7.6%) from 2016
Liabilities
Down$12,463,150
Down $204,432 (-1.6%) from 2016
Revenue
Up$6,813,133
Up $620,739 (+10%) from 2016
Expenses
Up$6,711,362
Up $628,662 (+10%) from 2016
Net Income
Down$101,771
Down $7,923 (-7.2%) from 2016
Catharine field home (cfh) provided a comfortable residence for elderly people who choose or require an assisted living environment with a congenial, dynamic community. The facility was sold in 2018.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,537,700 | $9,240,975 | ▲ $703,275 |
| Land, Buildings, and Equipment, Net | $7,584,874 | $6,991,358 | ▼ $593,516 |
| Savings and Temporary Cash Investments | $1,328,934 | $1,408,870 | ▲ $79,936 |
| Investments Other Securities | $237,453 | $260,594 | ▲ $23,141 |
| Prepaid Expenses and Deferred Charges | $161,132 | $208,180 | ▲ $47,048 |
| Cash and Non-Interest-Bearing Accounts | $146,028 | $162,255 | ▲ $16,227 |
| Accounts Receivable | $109,992 | $73,934 | ▼ $36,058 |
| Total Assets | $18,204,263 | $18,420,760 | ▲ $216,497 |
| Other Assets Total | $98,150 | $74,594 | ▼ $23,556 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,230,169 | $10,694,317 | ▼ $535,852 |
| Accounts Payable and Accrued Expenses | $786,589 | $1,209,202 | ▲ $422,613 |
| Escrow Account Liability | $474,705 | $524,854 | ▲ $50,149 |
| Deferred Revenue | $30,681 | $24,366 | ▼ $6,315 |
| Other Liabilities | $145,438 | $10,411 | ▼ $135,027 |
| Total Liabilities | $12,667,582 | $12,463,150 | ▼ $204,432 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,299,228 | $5,697,016 | ▲ $3,397,788 |
| Temporarily Rstr Net Assets | $3,000,000 | $0 | ▼ $3,000,000 |
| Permanently Rstr Net Assets | $237,453 | $260,594 | ▲ $23,141 |
| Total Net Assets Fund Balance | $5,536,681 | $5,957,610 | ▲ $420,929 |
| Total Liabilities and Net Assets / Fund Balance | $18,204,263 | $18,420,760 | ▲ $216,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,012,148 | $7,626,758 | $13,638,906 |
| Other Land Buildings | $769,292 | $2,018,245 | $2,787,537 |
| Equipment | $209,918 | $772,993 | $982,911 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,000,000 | - | ▼ $2,748,971 | $251,029 | - |
| 2016 | $3,005,025 | - | ▲ $265,157 | $270,182 | $3,000,000 |
| 2015 | $3,000,000 | - | ▲ $5,025 | - | $3,005,025 |
| 2014 | $3,000,000 | - | ▲ $713,198 | $713,198 | $3,000,000 |
| 2013 | $3,000,000 | - | ▲ $1,171,893 | $1,171,893 | $3,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Penna | Administrator | FT | $139,889 | $238,123 | $378,012 |
| Name | Title |
|---|---|
| Ian D Smith | President |
| Field Horne | Vice President & Treasurer |
| Rosanna Nardone | Director of Finance |
| Alison Mazzoni | Trustee |
| Geraldine L Kearse | Trustee |
| Louis a Materasso | Trustee Thru December 2017 |
| John R Ahearn | Trustee/CEO |
| Gloria Montenero | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Food Services | PO BOX 360170, Pittsburgh, PA 15251 | $1,055,366 |
| Field Home Holy Comforter | Management Services | 2302 CATHERINE STREET, Cortlandt Manor, NY 10567 | $558,746 |
| Griffin Landscaping | Landscaping Services | 1234 LINCOLN TERRACE, Peekskill, NY 10566 | $127,032 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,845,649 |
| Salaries, Compensation, and Employee Benefits | $2,865,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,585,531 | $472,991 | - | $2,058,522 |
| Fees for Services Other | $767,723 | $40,590 | - | $808,313 |
| Depreciation Depletion | $658,594 | - | - | $658,594 |
| Fees for Services Management | - | $558,746 | - | $558,746 |
| Other Employee Benefits | $362,285 | $108,076 | - | $470,361 |
| Fees for Services Legal | - | $464,244 | - | $464,244 |
| Occupancy | $280,027 | - | - | $280,027 |
| Payroll Taxes | $177,134 | $52,842 | - | $229,976 |
| Interest | $162,867 | - | - | $162,867 |
| Pension Plan Contributions | $82,302 | $24,552 | - | $106,854 |
| Office Expenses | $73,664 | $31,336 | - | $105,000 |
| Fees for Service Investment Mgmnt Fees | - | $67,395 | - | $67,395 |
| Insurance | $6,699 | $45,057 | - | $51,756 |
| All Other Expenses | $25,096 | $3,848 | - | $28,944 |
| Other Expenses | $22,843 | $68,529 | - | $22,843 |
| Advertising | - | $18,308 | - | $18,308 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Conferences and Meetings | $191 | - | - | $191 |
| Travel | - | $129 | - | $129 |
| Total Functional Expenses | $4,530,225 | $2,181,137 | $0 | $6,711,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,711,362 |
| Expenses per Audited Statements | $6,643,967 |
| Total Expenses per Audited Statements | $6,643,967 |
| Expenses Not Reported on Financial Statements | $67,395 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Claims Payable | $10,411 |
“Catharine field home has a management agreement with an affiliate, field home holy comforter for which they paid $550,000. Field home holy comforter provides administrative, accounting and support services to catharine field home. The compensation paid to the ceo and the director of finance by field home is reported in part vii and schedule j.”
“The board of directors has designated the finance committee to review the internal revenue service form 990. The committee will meet with the ceo, and director of finance to review the return in detail before it is approved. After it is approved, the final version will be emailed to the full board and then filed with the irs.”
“The organization's conflict of interest policy requires an annual statement to be executed by board members and employees. The statements are reviewed by the corporate compliance officer, who has the authority to consult with independent counsel concerning any potential conflict. Conflicts are resolved by making a required disclosure, and may result in restricting the board member or employee in any related activity or process as determined appropriate to the circumstances of the conflict. Failure to disclose a conflict of interest is in violation of the adopted policy and can result in disciplinary action or removal.”
“The organization makes its form 1023 and form 990 available to the general public upon request. The organization's form 990 is also available on guidestar's website.”
“The governing documents, conflict of interest policy, and financial statements are also available upon written request at 2302 catherine street, cortlandt manor, ny 10567 or by calling the organization directly at (914)739-2244.”
“Catharine field home (cfh) is continuing an approximate 130 year old tradition of providing the highest level of caring services to the elderly with a modern facility which incorporates sophisticated design elements to provide an environmental compliment to its professional programs. Cfh is committed to community outreach and education and participates in events which promote and foster support for those suffering with dementia and for their caregivers. Through local workshops and support group meetings, staff members bring their knowledge, training and compassion to the broader community. Cfh welcomes a diverse cross section of our community as both residents and staff. We are proud of our record of meeting the needs of the community without regard to ethnicity, religion, social or financial status. Cfh is licensed as an assisted living program by the nys department of health.”
“Laundry services: program service expenses 0. Management and general expenses 40,590. Fundraising expenses 0. Total expenses 40,590. Dietary services: program service expenses 548,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 548,344. Activity fees: program service expenses 33,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,015. Engineering: program service expenses 75,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,009. Landscaping: program service expenses 111,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,355.”
“Change in value of beneficial interest in perpetual trust 23,141.”
“The board of directors has designated the finance committee to oversee the selection of the independent auditors and for oversight of the audit. The committee meets with management and the independent auditors to review the results of the audit, draft audit report, and required communications. The committee meets in executive session with the independent auditor before concluding its review and acceptance of the annual audit report. This process has not changed from the prior year.”
“Resident's funds are held by the domiciliary on behalf of its residents. Such funds represent allowances received by residents, as well as other residents' funds deposited with the domiciliary for safekeeping. These funds are disbursed at the request of, or on behalf of, residents for their personal use.”
“The endowment fund consists of the seabury charitable trust which time restricts the corpus of $3,000,000 for 20 years until 2017. In accordance with the trust agreement, the income is to be used to subsidize the cost of caring for the residents.”
“The domiciliary recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the domiciliary had no uncertain tax positions that would require financial statement recognition or disclosure. The domiciliary is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2014.”
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 | 786589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1209202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18308 |
| IRS990/AllOtherContributionsAmt | 0 | 13258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSANNA NARDONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147392244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2302 CATHERINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORTLANDT MANOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10567 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1055366 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 558746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 127032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2302 CATHERINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1234 LINCOLN TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORTLANDT MANOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PEEKSKILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10567 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10566 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIELD HOME HOLY COMFORTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRIFFIN LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472293 |
| IRS990/CYOtherExpensesAmt | 0 | 3845649 |
| IRS990/CYOtherRevenueAmt | 0 | 30231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6293134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2865713 |
| IRS990/CYTotalExpensesAmt | 0 | 6711362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6813133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30681 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 658594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 658594 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A LUXURIOUS 80-APARTMENT RESIDENCE OFFERING EXCEPTIONAL LICENSED ASSISTED LIVING ACCOMMODATIONS FOR THOSE SEEKING AN INDEPENDENT AND CARE-FREE LIFESTYLE. THE ASSISTED LIVING RESIDENCE OFFERS THE VERY BEST IN CARE AND AMENITIES THAT YOU WOULD EXPECT TO FIND AT A FIRST CLASS FACILITY INCLUDING GOURMET DINING, A FITNESS PROGRAM, FREE TRANSPORTATION, SOCIAL ACTIVITIES AND WEEKLY LIVE ENTERTAINMENT AS WELL AS HOUSEKEEPING AND LAUNDRY. THE ORGANIZATION'S MEMORY SUPPORT RESIDENCE IS A COMPLETELY SEPARATE COMMUNITY THAT PROVIDES A SAFE AND ENRICHING ENVIRONMENT FOR THOSE WITH EARLY TO MID-STAGE ALZHEIMER'S DISEASE OR DEMENTIA. THESE STATE-OF-THE-ART DESIGNED ACCOMMODATIONS ALLOW RESIDENTS TO MAINTAIN THEIR INDEPENDENCE AND FREEDOM WITHIN A SAFE AND SECURE ENVIRONMENT. A COMPLETELY ENCLOSED WANDERING GARDEN PROVIDES A SAFE AND BEAUTIFUL OUTDOOR PARK SETTING FOR RESIDENTS TO ENJOY. RESPITE IS ALSO AVAILABLE.LICENSED NURSING SERVICES IS AVAILABLE, AND INCLUDED, 24 HOURS A DAY, 7 DAYS A WEEK INCLUDING 5 HOURS OF PERSONAL CARE PER WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 474705 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 524854 |
| IRS990/ExpenseAmt | 0 | 4530225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 464244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 464244 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 558746 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 558746 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 767723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 808313 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 513367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 223738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43292 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IAN D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FIELD HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA MONTENERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN R AHEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS A MATERASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALDINE L KEARSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON MAZZONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA PENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSANNA NARDONE |
| 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 | 154274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 319220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 145603 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE THRU DECEMBER 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 140191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3253869 |
| IRS990/GrossReceiptsAmt | 0 | 9926811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51756 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 162867 |
| IRS990/InterestGrp/TotalAmt | 0 | 162867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 332102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 237453 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 260594 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8537700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9240975 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10417996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7584874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6991358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17409354 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3113678 |
| 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 | CATHARINE FIELD HOME ("CFH") WILL PROVIDE A COMFORTABLE RESIDENCE FOR ELDERLY PERSONS WHO CHOOSE OR REQUIRE AN ASSISTED LIVING ENVIRONMENT WITH A CONGENIAL, DYNAMIC COMMUNITY. SIMILARLY, CFH WILL PROVIDE CARE AND SERVICES FOR PERSONS WITH DEMENTIA WHO ARE IN RELATIVELY GOOD PHYSICAL HEALTH BUT NEED A SPECIALLY DESIGNED AND SUPPORTIVE RESIDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5536681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5957610 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 140191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 140191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 296017 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74594 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 362285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 470361 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LETTER OF CREDIT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13006 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8658 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 8567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8567 |
| IRS990/OtherRevenueTotalAmt | 0 | 30231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 472991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1585531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2058522 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229976 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106854 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 237453 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 260594 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 208180 |
| IRS990/PrincipalOfficerNm | 0 | JOHN R AHEARN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY AND MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6293134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6293134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26045 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168148 |
| IRS990/PYOtherExpensesAmt | 0 | 3390774 |
| IRS990/PYOtherRevenueAmt | 0 | 7611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5990590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2691926 |
| IRS990/PYTotalExpensesAmt | 0 | 6082700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6192394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4217 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6293134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1328934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1408870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 1,575. 2014 AMOUNT: $ 20,138. 2015 AMOUNT: $ 5,009. VENDING MACHINES - RESIDENT HISTORY FEES - 2013 AMOUNT: $ 7,000. 2014 AMOUNT: $ 5,000. PENSION PLAN FORFEITURES - REFUNDS - 2013 AMOUNT: $ 8,474. 2014 AMOUNT: $ 7,566. GUEST MEAL - 2016 AMOUNT: $ 7,611. MISCELLANEOUS - 2017 AMOUNT: $ 30,231. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 332102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1871604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6293134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5990590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5423420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5658615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5274129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28639888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 332102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 326990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 553260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1871604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30231 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7611 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5009 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32704 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17049 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 92604 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23158302 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1063308 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 966288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1159183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1283819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1118943 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5591541 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1063308 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 966288 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1159183 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1283819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1118943 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5591541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6310609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6016635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5426596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5709437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5286566 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28749843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6672942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6351236 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.