Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$5,760,837
Up $281,650 (+5.1%) from 2016
Net Assets
Up$5,402,265
Up $136,631 (+2.6%) from 2016
Liabilities
Up$358,572
Up $145,019 (+68%) from 2016
Revenue
Up$4,767,497
Up $494,704 (+12%) from 2016
Expenses
Up$4,630,866
Up $1,298,482 (+39%) from 2016
Net Income
Down$136,631
Down $803,778 (-85%) from 2016
To protect emotional health and prevent suicide for our nation's teens and young adults. (see schedule o for detailed mission statement)
See Schedule O for full mission statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,562,638 | $2,526,083 | ▼ $36,555 |
| Pledges and Grants Receivable | $2,155,208 | $1,697,295 | ▼ $457,913 |
| Cash and Non-Interest-Bearing Accounts | $184,090 | $827,752 | ▲ $643,662 |
| Land, Buildings, and Equipment, Net | $76,042 | $553,917 | ▲ $477,875 |
| Intangible Assets | $374,638 | $0 | ▼ $374,638 |
| Prepaid Expenses and Deferred Charges | $57,364 | $67,835 | ▲ $10,471 |
| Accounts Receivable | $500 | $0 | ▼ $500 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,479,187 | $5,760,837 | ▲ $281,650 |
| Other Assets Total | $68,707 | $87,955 | ▲ $19,248 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,691 | $320,953 | ▲ $134,262 |
| Other Liabilities | $26,862 | $37,619 | ▲ $10,757 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $213,553 | $358,572 | ▲ $145,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,611,227 | $3,268,606 | ▲ $657,379 |
| Temporarily Rstr Net Assets | $2,654,407 | $2,133,659 | ▼ $520,748 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,265,634 | $5,402,265 | ▲ $136,631 |
| Total Liabilities and Net Assets / Fund Balance | $5,479,187 | $5,760,837 | ▲ $281,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $508,418 | $1,012,350 | $1,520,768 |
| Other Land Buildings | $11,664 | $54,626 | $66,290 |
| Leasehold Improvements | $33,835 | $15,505 | $49,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John A MacPhee | CEO | FT | $225,000 | $22,000 | $247,000 |
| Victor Schwartz MD | Chief Medical Officer | FT | $204,000 | $20,000 | $224,000 |
| Adee Shepen | Chief Development Officer | FT | $183,340 | $5,000 | $188,340 |
| Nance S Roy | Chief Clinical Officer | FT | $180,000 | $6,500 | $186,500 |
| Rita Weinberger | CFO | FT | $118,500 | - | $118,500 |
| Name | Title |
|---|---|
| Philip Satow | Chair |
| Alex Chi | Director |
| Eric Blattman | Director |
| Jolene Mccaw | Director |
| Julie Satow | Director |
| Karen Ling | Director |
| LaNeah Starshell Menzies | Director |
| Larry Lieberman | Director |
| Lynn O'Connor Vos | Director |
| MOLLY O'NEIL FRANK | Director |
| Marc mazur | Director |
| Mary Beth Harvey | Director |
| Matthew W Lippman | Director |
| Michael Rothfeld | Director |
| Michael Satow | Director |
| Patricia Sacks | Director |
| Sarah Long | Director |
| Stacy London | Director |
| Stuart Rothstein | Director |
| William Meury | Director |
| Donna Satow | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Advertising Council | Advertising - PSA | - | $313,775 |
| Web Md | Promotion of program | - | $175,000 |
| Nielson Company | Research Studies | - | $153,750 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $66,684 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $66,684 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,622,885 |
| Salaries, Compensation, and Employee Benefits | $2,003,856 |
| Total Fundraising Expense | $599,050 |
| Professional Fundraising Fees | $4,125 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,247,140 | - | $22,005 | $1,269,145 |
| Current Officers, Directors, Trustees, and Key Employees | $720,987 | $100,846 | $168,608 | $990,441 |
| Other Salaries and Wages | $664,287 | $53,195 | $75,745 | $793,227 |
| Office Expenses | $173,174 | $34,840 | $58,610 | $266,624 |
| Occupancy | $136,343 | $21,467 | $33,219 | $191,029 |
| Depreciation Depletion | $153,604 | $2,029 | $16,265 | $171,898 |
| Advertising | $136,493 | - | $1,575 | $138,068 |
| Travel | $105,771 | $479 | $30,240 | $136,490 |
| Payroll Taxes | $89,045 | $10,047 | $15,547 | $114,639 |
| Other Employee Benefits | $82,153 | $11,538 | $11,858 | $105,549 |
| Information Technology | $104,847 | - | - | $104,847 |
| Conferences and Meetings | $34,961 | - | $63,458 | $98,419 |
| Fees for Services Accounting | - | $55,740 | - | $55,740 |
| Other Expenses | $10,987 | $501 | $1,840 | $13,328 |
| Insurance | $6,222 | $5,172 | $1,086 | $12,480 |
| Fees for Services Professional Fundraising | - | - | $4,125 | $4,125 |
| Fees for Services Legal | - | $3,643 | - | $3,643 |
| Total Functional Expenses | $3,731,819 | $299,997 | $599,050 | $4,630,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,337,353 |
| Expenses per Audited Statements | $4,630,866 |
| Total Expenses per Form 990 | $4,630,866 |
| Expenses Not Reported on Form 990 | $1,706,487 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $322,377 |
| Fundraising Gross Income | $97,650 |
| Professional Fundraising Fees | $4,125 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $1,560,996 | $97,650 | $116,829 | $-19,179 |
| Other | $43,730 | - | - | - |
| Total Events | $1,604,726 | $97,650 | $322,377 | $-224,727 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Phillip S Satow | Co-Founder | Office sublease | No | $41,385 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Payable | $34,592 |
| Security Deposit Payable | $3,027 |
“Donna Satow and Phillip Satow - Family relationship Phillip Satow and Michael Satow - Family relationship, business relationship Donna Satow and Michael Satow - Family relationship Donna Satow and Julie Satow - Family relationship Phillip Satow and Julie Satow - Family relationship Julie Satow and Michael Satow - Family relationship”
“Management and members of the Finance Committee reviewed and approved the draft Federal Form 990. Subsequently, the draft Form was submitted to the entire board for questions and comments. Any questions and comments were fully resolved before the return was filed.”
“The Jed Foundation has a written conflict of interest policy for its Board members and officers and each member and officer is required to complete and submit an annual conflict of interest report. This documentation is reviewed by the executive committee. Potential conflicts are addressed by the disinterested board members and, if necessary, addressed by the Board as a whole.”
“Compensation is reviewed annually by the Executive Committee through an in person meeting or conference call. The recommendations of this committee are then passed on to the full Board for consideration.”
“Each year, as soon as the documents are available, the Form 990 and audited financial statements are put on the Foundation's website. The Form 1023 is available upon request.”
“Mission Statement- The JED Foundation (JED) is a not-for-profit organization incorporated in 2000. The Foundation exists to protect emotional health and prevent suicide for our nation's teens and young adults. We're partnering with high schools and colleges to strengthen their mental health, substance abuse and suicide prevention programs and systems. We're equipping teens and young adults with the skills and knowledge to help themselves and each other. We're encouraging community awareness, understanding and action for young adult mental health. JED operates administrative offices in New York, NY, and is supported primarily through contributions, special event revenue and earned income.”
“Higher Education- JED supports schools through advising support, communication and education programs, as well as through our signature program within higher education, JED Campus. JED Campus is designed to guide schools through a collaborative process of comprehensive systems, program and policy development with customized support to build upon existing student mental health, substance abuse and suicide prevention efforts. JED Campuses embark on a four-year strategic partnership with JED that not only assesses and enhances the work that is already being done, but helps to create positive, systemic change in the campus community. More than 200 member schools representing over 2 million students are a part of the program.”
“High School- JEDs initiatives both directly prepare individual students going through this transition, as well as their families, and support high schools by helping them implement resources and programming to help prepare students. JEDs key high school program is Set to Go, which launched in 2017. Set to Go guides students, families and high school educators through important social, emotional and mental health considerations related to the transition out of high school to college and adulthood. In 2018, Set to Go is reaching at least 500,000 teens and parents with essential information and resources about emotional health and well-being. The Set to Go program is being piloted in several high schools across the country and JED resources are reaching 1,700 middle and high schools in the New York City area through a partnership with the School Mental Health program, The Mayor's Fund to Advance New York City, and ThriveNYC.”
“Youth and Community Campaigns and Education- We strive to educate and equip students, families and communities to know when and how to support themselves and others who are in distress or struggling with a mental health issue. In partnership with AdCouncil and AFSP, JED launched a national campaign that encourages teens and young adults to seize the awkward by reaching out to a friend who may be struggling with mental health issues. Other programs include: Love is Louder: An online community working together to build a world where we all feel connected and supported Ulifeline: A mental health resource center for college students that provides information about emotional health issues and the resources available on their campus. It also offers a confidential mental health self-screening tool. Half of Us (mtvU): An award-winning program from JED and MTV featuring a library of free-for-use videos including PSAs, celebrities and students talking about their personal experiences with mental health and substance use.”
“Description:other professional fees total fees:90311”
“Description:consultants - advertising psa total fees:313775”
“Description:consultants - market research total fees:226850”
“Description:consultants - campus programs total fees:180349”
“Description:consultants - communication total fees:260855”
“Description:consultants - software design total fees:22005”
“Description:consultants-program promotion total fees:175000”
“The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. There were no uncertain tax positions at December 31, 2017. There are no tax related penalties and interest recorded for the year ended December 31, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC BLATTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX CHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY O'NEIL FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BETH HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN LING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW W LIPPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stacy London |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marc mazur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jolene Mccaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Meury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Rothfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stuart Rothstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patricia Sacks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Julie Satow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Satow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Philip Satow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LaNeah Starshell Menzies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lynn O'Connor Vos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | John A MacPhee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rita Weinberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Donna Satow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Victor Schwartz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Nance S Roy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Adee Shepen |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 247000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 118500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 224000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 186500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 188340 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Clinical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Development Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1610996 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 322377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97650 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 545332 |
| IRS990/GrossReceiptsAmt | 0 | 5640761 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104847 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12480 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 374638 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1082481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 553917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1636398 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 550887 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O for detailed mission statement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5265634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5402265 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5555 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.