Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 13-5562312 • 501(c)3 • Rye, NY
Profile
The osborn is a senior living community whose mission is to best understand and satisfy the continuing care needs of men and women age 65 and older.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$161,769,076
Up $7,741,368 (+5.0%) from 2023
Liabilities
Up$239,833,885
Up $8,741,954 (+3.8%) from 2023
Net Assets
Down-$78,064,809
Down $1,000,586 (-1.3%) from 2023
Revenue
Down$52,685,625
Down $337,403 (-0.6%) from 2023
Expenses
Up$58,216,704
Up $2,050,553 (+3.7%) from 2023
Net Income
Down-$5,531,079
Down $2,387,956 (-76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Miriam osborn memorial home association operates to provide superior living communities and health care services while assuring the osborn's long term financial security and maintainig our commitment to charity.
To enrich the lives of those we serve in an inspiring, caring community while sustaining our commitment to excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $83,606,117 | $84,494,102 | ▲ $887,985 |
| Investments in Publicly Traded Securities | $30,173,869 | $37,892,955 | ▲ $7,719,086 |
| Investments Other Securities | $27,969,263 | $26,429,866 | ▼ $1,539,397 |
| Cash and Non-Interest-Bearing Accounts | $5,531,103 | $6,628,205 | ▲ $1,097,102 |
| Accounts Receivable | $2,490,952 | $2,084,963 | ▼ $405,989 |
| Prepaid Expenses and Deferred Charges | $995,394 | $1,160,120 | ▲ $164,726 |
| Savings and Temporary Cash Investments | $621,520 | $490,934 | ▼ $130,586 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $154,027,708 | $161,769,076 | ▲ $7,741,368 |
| Other Assets Total | $2,639,490 | $2,587,931 | ▼ $51,559 |
| Liabilities | |||
| Other Liabilities | $201,834,374 | $211,006,900 | ▲ $9,172,526 |
| Tax Exempt Bond Liabilities | $20,108,513 | $18,188,392 | ▼ $1,920,121 |
| Accounts Payable and Accrued Expenses | $8,107,221 | $9,769,534 | ▲ $1,662,313 |
| Escrow Account Liability | $1,041,823 | $869,059 | ▼ $172,764 |
| Total Liabilities | $231,091,931 | $239,833,885 | ▲ $8,741,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-77,064,223 | $-78,064,809 | ▼ $1,000,586 |
| Total Net Assets Fund Balance | $-77,064,223 | $-78,064,809 | ▼ $1,000,586 |
| Total Liabilities and Net Assets / Fund Balance | $154,027,708 | $161,769,076 | ▲ $7,741,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,864,171 | $135,053,160 | $212,917,331 |
| Other Land Buildings | $2,291,580 | $27,894,499 | $30,186,079 |
| Equipment | $4,338,350 | $16,640,336 | $20,978,686 |
| Land | $1 | - | $1 |
| Other Securities | $26,429,866 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Anderson | President/CEO | PT | $349,484 | $211,283 | $560,767 |
| Christopher Ferreri | Chief Operating Officer | FT | $351,606 | $164,493 | $516,099 |
| Robert S Davis | CFO and Treasurer | PT | $256,567 | $160,320 | $416,887 |
| Elizabeth Rossi | VP Human Resources | FT | $224,839 | $121,836 | $346,675 |
| Stephanie Larsen | VP and General Counsel | FT | $233,871 | $102,733 | $336,604 |
| Christa Picciano-daniello | VP Sales | FT | $201,499 | $91,689 | $293,188 |
| Andy Goolcharan | VP Information Technology | FT | $215,873 | $35,280 | $251,153 |
| Michael D Freddino | Controller | FT | $189,976 | $54,109 | $244,085 |
| Zenae M Merchant | Administrator | FT | $204,110 | $31,158 | $235,268 |
| ROBERT D'ELIA | Rehab Director | FT | $154,056 | $69,017 | $223,073 |
| Gopal Patel | Director of Financial Reporting | FT | $166,428 | $55,350 | $221,778 |
| Andrew Horn | Director of Dining | FT | $157,321 | $40,132 | $197,453 |
| Richard Sgaglio | VP Marketing and Fundraising | PT | $98,681 | $43,280 | $141,961 |
| Name | Title |
|---|---|
| Frederick G Sykes | Chair |
| Roderic L Rolett | Past Chair |
| Albert Brunner | Trustee |
| Ann Marie Petach | Trustee |
| Bradley G Razook | Trustee |
| Bruce Macleod | Trustee |
| Dr Romelle Maloney | Trustee |
| Jeffrey Sherman | Trustee |
| Linda Rappaport | Trustee |
| Marc Kosak | Trustee |
| Michael Reid | Trustee |
| Susan Miller | Trustee |
| Thomas M Saunders | Trustee |
| William D Holden | Trustee |
| Linda Bianco Miller | Assistant Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Foodservice INC | Food Services | PO BOX 641871, FL 11, Pittsburgh, PA 15264 | $1,153,842 |
| Andron Construction Corp | Construction | 21 ANDERSON LANE, Goldens Bridge, NY 10526 | $978,254 |
| Cs Landscaping Services And Masonry Design INC | Landscaping | PO BOX 707, Armonk, NY 10504 | $829,852 |
| Sound Communications INC | Digital Media Services | 149 W 36TH ST, New York, NY 10018 | $764,021 |
| Ag Premium Contracting LLC | Interior/exterior Design | 2460 MICKLE AVE, Bronx, NY 10469 | $639,915 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,716,976 |
| Other Expenses | $26,499,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,907,992 | $4,058,706 | - | $20,966,698 |
| Depreciation Depletion | $8,981,687 | $70,608 | - | $9,052,295 |
| Occupancy | $6,028,309 | $33,558 | - | $6,061,867 |
| Other Employee Benefits | $4,278,760 | $948,802 | - | $5,227,562 |
| Current Officers, Directors, Trustees, and Key Employees | $2,314,643 | $548,690 | - | $2,863,333 |
| Payroll Taxes | $1,435,994 | $318,428 | - | $1,754,422 |
| Advertising | - | $1,306,303 | - | $1,306,303 |
| Office Expenses | $580,213 | $632,332 | - | $1,212,545 |
| Insurance | - | $993,263 | - | $993,263 |
| Pension Plan Contributions | $740,710 | $164,251 | - | $904,961 |
| Information Technology | - | $744,898 | - | $744,898 |
| Interest | $673,433 | - | - | $673,433 |
| Other Expenses | $427,419 | $510,613 | - | $427,419 |
| Fees for Service Investment Mgmnt Fees | - | $300,677 | - | $300,677 |
| Fees for Services Other | $0 | $188,364 | $0 | $188,364 |
| Fees for Services Accounting | - | $101,456 | - | $101,456 |
| Fees for Services Legal | - | $96,680 | - | $96,680 |
| Fees for Services Lobbying | - | $3,648 | - | $3,648 |
| Total Functional Expenses | $47,132,869 | $11,083,835 | $0 | $58,216,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $58,216,704 |
| Total Expenses per Audited Statements | $57,923,941 |
| Expenses per Audited Statements | $57,916,027 |
| Expenses Not Reported on Financial Statements | $300,677 |
| Expenses Not Reported on Form 990 | $7,914 |
| Other Expense Adjustments | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Investments | - | 0 | 0 | $5,392,584 |
| South Asia | Investments | - | 0 | 0 | $4,766,499 |
| Europe (Including Iceland and Greenland) | Investments | - | 0 | 0 | $892,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
|---|---|
| Federal Income Taxes | $209,297,226 |
| Refundable Entrance Fee | $1,698,874 |
| Premium on Bond Payable | $10,800 |
| Security Deposits | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Westchester County Local Development Corporation | 2019-04-25 | $31,053,262 | TO REFUND 2012 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $31,053,676 | $31,053,676 | $0 | $539,410 |
“The sole member of the organization is the osborn network, a new york not-for-profit corporation.”
“The osborn network, incorporated may elect one or more trustees of the governing body.”
“The sole member must approve any changes to the by-laws and appoints trustees to the board of trustees.”
“The 990 was reviewed by the cfo, the controller, the director of financial reporting and internal audit, and the board of trustees prior to being submitted to the irs. Any issues with the 990 are presented to the cfo. The audit committee must approve any changes.”
“Officers, directors, and key employees follow the conflict of interest policy set forth by miriam osborn memorial home association. If any conflict of interest exists, it must be disclosed to the board prior to important decision votes taken. If the audit committee determines that a conflict of interest does exist, the individual associated with the conflict is prohibited from participating in the deliberations and decisions relating to that conflict.”
“THE OSBORN CONTRACTED WITH SULLIVANCOTTER TO CONDUCT AN EXECUTIVE COMPENSATION STUDY AT YEAR END IN 2024. THE STUDY WAS COMPLETED IN EARLY 2025 AND WAS USED TO ASSESS EXECUTIVE COMPENSATION FOR THE NINE SENIOR MANAGERS OF THE ORGANIZATION. We "age up" the data to the current year under the direction of our compensation consultant.”
“The osborn's compensation committee of the board of trustees establishes compensation, which is then submitted for review and approval the board. To determine compensation, the compensation committee utilizes an independent compensation consultant, compensation surveys, 990 of other organizations, and written employment contract. Salaries were last reviewed in 2024 and performance evaluations are reviewed on an annual basis.”
“These documents are available upon request.”
“ADJUSTMENT TO MINIMUM PENSION LIABILITY - -40460; INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE - 54084; Total - 13624;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“The art collection provides emotional and psychosocial support to the osborn's residents and their loved ones. The breadth of the collection appeals to a diverse group of residents, and is easily accessible to older adults and persons of all abilities.”
“Waiting list deposits held in cash escrow accounts are held on behalf of future residents. Additionally, resident funds deposits are held in cash accounts separate from regular cash of the organization.”
“Rental expense - 7914 change in life insurance - 54084”
“RENTAL EXPENSE - 7914”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8107221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9769534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2490952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2084963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF THOSE WE SERVE IN AN INSPIRING, CARING COMMUNITY WHILE SUSTAINING OUR COMMITMENT TO EXCELLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1306303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1306303 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT S DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149258278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 THEALL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RYE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5531103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6628205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 548690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2314643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2863333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1153842 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 978254 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 829852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 764021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 639915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 641871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 21 ANDERSON LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 149 W 36TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2460 MICKLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | FL 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GOLDENS BRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARMONK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRONX |
| 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/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10469 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US FOODSERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANDRON CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CS LANDSCAPING SERVICES AND MASONRY DESIGN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOUND COMMUNICATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AG PREMIUM CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIGITAL MEDIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTERIOR/EXTERIOR DESIGN |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1716833 |
| IRS990/CYOtherExpensesAmt | 0 | 26499728 |
| IRS990/CYOtherRevenueAmt | 0 | 680029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50078763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5531079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31716976 |
| IRS990/CYTotalExpensesAmt | 0 | 58216704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52685625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8981687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9052295 |
| IRS990/Desc | 0 | THE OSBORN OPERATES A SENIOR LIVING COMMUNITY OFFERING A CONTINUUM OF CARE WHICH INCLUDES INDEPENDENT LIVING RESIDENCES AND SERVICES, ASSISTED LIVING RESIDENCES AND SERVICES, THE H.O.P.E. CENTER FOR MEMORY CARE, AND A SKILLED NURSING FACILITY SERVING OVER 800 SENIOR CITIZENS, THE PAVILION. MEDICAL AND NURSING STAFF ARE SPECIALISTS IN LONG TERM CHRONIC CARE INCLUDING CARE FOR THOSE AFFECTED WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIA, AND SUB-ACUTE CARE INCLUDING SHORT-TERM PHYSICAL REHABILITATION, SUB-ACUTE MEDICAL CARE, HOSPICECARE, AND RESPITE CARE. CHARITY CARE NOT BILLED OR COLLECTED AT MARKET RATES WAS $1,687,556 IN 2024. THE ESTIMATED COST OF PROVIDING CHARITY CARE WAS $1,975,707 IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 561 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1041823 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 869059 |
| IRS990/ExpenseAmt | 0 | 47132869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101456 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96680 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3648 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188364 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 300677 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 300677 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 12.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 12.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 12.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 25.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 25.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 25.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 76805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 105949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 106510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 68759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 73196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 42564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 58893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 39472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 53826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 50317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 65837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28062 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA BIANCO MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODERIC L ROLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MARIE PETACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY G RAZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROMELLE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDERICK G SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA RAPPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC KOSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS M SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM D HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER FERRERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT S DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDY GOOLCHARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTA PICCIANO-DANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD SGAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHANIE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANDREW HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GOPAL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL D FREDDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT D'ELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ZENAE M MERCHANT |
| 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 | 439294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 489470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 345213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 237662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 224429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 273479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 113318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 277711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 157981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 167952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 193768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 157236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 207206 |
| 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 | 237893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 167782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 55075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP MARKETING AND FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF DINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. OF FINANCIAL REPORTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Rehab Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 978084 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11495327 |
| IRS990/GrossReceiptsAmt | 0 | 63210782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 744898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 744898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 993263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 993263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 673433 |
| IRS990/InterestGrp/TotalAmt | 0 | 673433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 738749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 738749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27969263 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26429866 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30173869 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37892955 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179587995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83606117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84494102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264082097 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10517243 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7914 |
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