Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Good Shepherd Services
990 • Fiscal year 2014 • EIN 13-5598710
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$75,735,242
Up $6,412,323 (+9.2%) from 2013
Net Assets
Up$59,057,581
Up $6,745,595 (+13%) from 2013
Liabilities
Down$16,677,661
Down $333,272 (-2.0%) from 2013
Revenue And Expenses
Revenue
$86,287,941
No earlier filing loaded for comparison.
Expenses
Up$83,200,397
Up $5,124,812 (+6.6%) from 2013
Net Income
$3,087,544
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $88,463,276
Mission and Program Overview
Mission
Gss is deeply rooted in nyc's most under-resourced communities, and works to expand opportunities through a strength-based, trauma-informed, youth and family development approach.
Good shepherd services goes where children, youth, and families face the greatest challenges and builds on their strengths to help them gain skills for success. We provide quality, effective services that deepen connections between family members, within schools, and among neighbors. We work closely with community leaders to advocate, both locally and nationally, on behalf of our participants to make new york city a better place to live and work.good shepherd services leads in the development of innovative programs that make a difference in the lives of children, youth and families today.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,497,130 | $29,848,725 | ▲ $5,351,595 |
| Land, Buildings, and Equipment, Net | $23,779,355 | $24,502,883 | ▲ $723,528 |
| Accounts Receivable | $12,467,561 | $11,150,421 | ▼ $1,317,140 |
| Pledges and Grants Receivable | $3,145,315 | $4,368,488 | ▲ $1,223,173 |
| Savings and Temporary Cash Investments | $2,361,124 | $3,243,105 | ▲ $881,981 |
| Prepaid Expenses and Deferred Charges | $1,189,287 | $1,620,439 | ▲ $431,152 |
| Cash and Non-Interest-Bearing Accounts | $918,060 | $741,583 | ▼ $176,477 |
| Total Assets | $69,322,919 | $75,735,242 | ▲ $6,412,323 |
| Other Assets Total | $965,087 | $259,598 | ▼ $705,489 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,309,051 | $10,732,298 | ▲ $423,247 |
| Mortgage Notes Payable Secured by Investment Property | $6,156,882 | $5,945,363 | ▼ $211,519 |
| Tax Exempt Bond Liabilities | $545,000 | $0 | ▼ $545,000 |
| Total Liabilities | $17,010,933 | $16,677,661 | ▼ $333,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,149,419 | $44,838,457 | ▲ $4,689,038 |
| Temporarily Rstr Net Assets | $6,325,838 | $8,382,395 | ▲ $2,056,557 |
| Permanently Rstr Net Assets | $5,836,729 | $5,836,729 | → $0 |
| Total Net Assets Fund Balance | $52,311,986 | $59,057,581 | ▲ $6,745,595 |
| Total Liabilities and Net Assets / Fund Balance | $69,322,919 | $75,735,242 | ▲ $6,412,323 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,290,952 | $9,023,387 | $21,314,339 |
| Buildings | $9,200,228 | $6,108,528 | $15,308,756 |
| Equipment | $1,963,235 | $7,810,798 | $9,774,033 |
| Other Land Buildings | $469,707 | $881,914 | $1,351,621 |
| Land | $578,761 | - | $578,761 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $27,943,588 | $0 | ▲ $4,476,019 | $559,120 | $31,858,068 |
| 2012 | $28,126,710 | $125 | ▲ $2,517,878 | $2,692,628 | $27,943,588 |
| 2011 | $23,914,147 | $100 | ▲ $464,951 | $-3,756,767 | $28,126,709 |
| 2010 | $21,802,795 | $100 | ▲ $4,052,740 | $1,929,727 | $23,914,147 |
| 2009 | $20,637,683 | $30,200 | ▲ $2,068,818 | $863,742 | $21,802,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Williams | Aed - Admin Devt. | FT | $166,943 | $36,730 | $203,673 |
| Denise Hinds | Aed-juvenile Just&housng | FT | $151,837 | $40,144 | $191,981 |
| Greghan Fischer | Chief Financial Officer | FT | $150,706 | $32,166 | $182,872 |
| Jim Marley | Aed - Programs Brnx | FT | $142,338 | $36,586 | $178,924 |
| Kathy Gordon | Aed - Programs Bklyn | FT | $154,365 | $21,865 | $176,230 |
| John Best | Aed - Admin Dept. | FT | $148,398 | $16,428 | $164,826 |
| Rachel Forsyth | Director Transfer Schools | FT | $130,790 | $23,077 | $153,867 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Sullivan | President |
| John K Adams Jr | Vice President |
| Anthony Malloy | Board Member |
| Arlene Cruz | Board Member |
| Bill Whelan | Board Member |
| Brooke Barrett | Board Member |
| Craig Spivey | Board Member |
| Dan Miller | Board Member |
| Darren a Lowe | Board Member |
| Denise M Kelly | Board Member |
| Dr Regina Peruggi | Board Member |
| Elisha Wiesel | Board Member |
| Gail B Nayowith | Board Member |
| Issac Mizrahi | Board Member |
| Jeffrey M Kottkamp | Board Member |
| Ji-yeun Lee | Board Member |
| John G Stathis | Board Member |
| Keith Willard | Board Member |
| Monica M Mandelli | Board Member |
| Raymond J Iwanowski | Board Member |
| Sean Doherty | Board Member |
| Sr Deborah Drago | Board Member |
| Sr Ellen Kelly | Board Member |
| Talbott Simonds | Board Member |
| Timothy Bradley | Board Member |
| Sr Paulette Lomonaco | Executive Director |
| Sheila Rule | Secretary |
| David a Barr | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hub Home Improvement | Maint. Contractor | - | $2,383,660 |
| Metro Construction | Maintenance | - | $1,841,179 |
| Whitsons Food Service Corp | Food Service | - | $747,712 |
| D&r Computer Brokerage INC | Computer Maintenance | - | $553,970 |
| The Execusearch Group | Temp Help/services | - | $547,194 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,781,744
- Program Service Revenue
- $65,393,038
- Investment Income
- $817,968
- Other Revenue
- $295,191
- All Other Contributions
- $15,522,494
- Change in Net Assets
- $3,087,544
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $290,582 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $41,100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $9,955 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $8,357 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $930 | Fair Market Value (FMV) |
| Total Noncash Contributions | 30 | $350,924 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $85,896,281
- Revenue Not Reported on Financial Statements
- $391,660
- Revenue Not Reported on Form 990
- $3,658,051
- Other Revenue Adjustments
- $391,660
- Total Revenue per Audited Statements
- $89,554,332
- Total Revenue per Form 990
- $86,287,941
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,473,808 |
| Other Expenses | $26,654,589 |
| Total Fundraising Expense | $1,535,394 |
| Professional Fundraising Fees | $72,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,242,506 | $4,267,358 | $710,733 | $42,220,597 |
| Other Employee Benefits | $8,433,032 | $1,009,702 | $164,176 | $9,606,910 |
| Fees for Services Other | $2,920,716 | $1,879,487 | $11,508 | $4,811,711 |
| All Other Expenses | $3,611,564 | $699,133 | $340,672 | $4,651,369 |
| Payroll Taxes | $2,748,258 | $337,627 | $54,987 | $3,140,872 |
| Occupancy | $2,755,264 | $227,721 | $2,773 | $2,985,758 |
| Depreciation Depletion | $1,992,471 | $761,919 | $9,278 | $2,763,668 |
| Insurance | $133,366 | $1,513,942 | $18,436 | $1,665,744 |
| Other Expenses | $911,084 | $5,923 | $72 | $917,079 |
| Pension Plan Contributions | $748,726 | $81,903 | $7,176 | $837,805 |
| Current Officers, Directors, Trustees, and Key Employees | $246,658 | $288,867 | $132,099 | $667,624 |
| Interest | $92,508 | $211,364 | $2,574 | $306,446 |
| Office Expenses | $219,534 | $55,690 | $678 | $275,902 |
| Fees for Services Legal | $114,195 | - | - | $114,195 |
| Fees for Services Accounting | - | $92,000 | - | $92,000 |
| Fees for Services Professional Fundraising | - | - | $72,000 | $72,000 |
| Conferences and Meetings | $11,444 | $3,978 | $48 | $15,470 |
| Total Functional Expenses | $69,556,387 | $12,108,616 | $1,535,394 | $83,200,397 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $83,200,397 |
| Expenses per Audited Statements | $82,808,737 |
| Total Expenses per Audited Statements | $82,808,737 |
| Expenses Not Reported on Financial Statements | $391,660 |
| Other Expense Adjustments | $391,660 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $594,607 |
| Fundraising Gross Income | $557,462 |
| Professional Fundraising Fees | $72,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $3,118,214 | $353,290 | $344,040 | $9,250 |
| Event 2 | $745,288 | $69,000 | - | $69,000 |
| Total Events | $4,816,712 | $557,462 | $594,607 | $-37,145 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“This is an organization with members.”
Form 990, Part VI, Section A, Line 7A
“The members may elect one or more members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The following decisions of the governing body are subject to approval by members: 1) change in the philosophy, objectives and purposes of the corporation for which it was and is formed and exists; 2) amendments affecting the rights of the members as provided by law or as set forth in the certificate of incorporation or by-laws; 3) advice and consent on the appointment of the corporation's executive director; 4) election of the members to the board of directors and to remove the same with or without cause; and 5) merger, consolidation, or affiliate to the agency with another corporation, organization or program.”
Form 990, Part VI, Section B, Line 11
“The form is reviewed by the executive director, chief financial officer, and controller. The form is then forwarded to the board for review and comments.”
Form 990, Part VI, Section B, Line 12C
“Annual conflict of interest resolution is reaffirmed by the board and senior management each year at the annual meeting of the board. Any member of the board of directors or seniro management having a possible conflict of interest with respect to a matter submitted at a board meeting for action thereon, after disclsing same, is not counted in determining the existence of a legal quorum for such meeting, shall not vote on said matter and shall not use any influence to obtain favorable board action thereon, even if otherwise permitted by law, the minutes of the meeting to reflect the disclosure made by such board member, the quorum situation and such member's non-voting. No member of the board of directors, senior managment, advisory baords, personnel or consultants working at good shepherd services be given preferential treatment in applying for or receiving the organization's services.”
Form 990, Part VI, Section B, Line 15
“The board of directors and executive management set salary and benefits scales according to prevailing labor market trends for all employees. To assist with this task, relevant data such as child welfare league of america biannual salary survey, ernst & young metro new york not-for profit compensation and benefits survey, the robin hood foundation salaries and benefits survey of nonprofit social service agencies, the personnel association of non-profit organization's biannual survey and the new york child welfare agency salary survey are consulted.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. After requested, they are copied and sent via e-mail or they are mailed.”
Filing and Contact Details
Filer
- EIN
- 13-5598710
- Phone
- 2122437070
Signing Officer
- Name
- Sr Paulette Lomonaco
- Title
- Executive Director
- Phone
- 2122437070
- Signed
- 2015-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sr Paulette Lomonaco
- Formed
- 1947
- Legal Domicile
- Ny
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 2,962
- Volunteers
- 93
Preparer
- Preparer
- Robert R Lyons CPA
- Phone
- 2125038800
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process of overseeing the audit and selection of independent accountant has not been changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“As an institution providing social services, gss operates in a relatively high risk, extremely regulated and low margin environment. It is dependent upon often-changeable levels of public funding and charitable giving for its operating revenues. Gss relies upon its endowment to provide annual support to operations through a spending policy. In addition, gss may need to access its endowment for short-term borrowing to support operating or capital funding requirements. Given its operating environment and need for working and investment capital, gss's primary endowment objectives must be preservation of capital, generation of investment income, long term growth and a relatively high degree of liquidity. This should be reflected in its asset allocation and selection of dividend and interest paying securities that have relatively stable market values. The portfolio should maintain sufficient liquidity to meet gss obligations as they come due. The purpose of this investment policy statement (ips) as set forth by the gss finance committee is to provide: i. Financial stability - a healthy endowment dissipates insecurity and eases financial pressures ii. Regular income - through smart investing the endowment will provide reliable revenue to fund programs or overhead iii. Emergency funds - the endowment can serve as a safeguard against major disasters iv. Future opportunities - endowments can provide funding for new ventures or sudden opportunities v. Generational equity - allows the agency to meet the needs of the future generations vi. Donor opportunities - allows major donors to have a lasting impact vii. Confidence builder - funder are attracted to successful endeavors and a strong endowment can build donor confidence.”
PART X, LINE 2:
“Good shepherd had no uncertain tax positions as of june 30, 2014 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Good shepherd is no longer subject to federal or state and local income tax examinations by tax authorities for fiscal years before 2011.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Other special event direct expenses 391,660.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Other special event direct expenses 391,660.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11150421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOOD SHEPHERD SERVICES GOES WHERE CHILDREN, YOUTH, AND FAMILIES FACE THE GREATEST CHALLENGES AND BUILDS ON THEIR STRENGTHS TO HELP THEM GAIN SKILLS FOR SUCCESS. WE PROVIDE QUALITY, EFFECTIVE SERVICES THAT DEEPEN CONNECTIONS BETWEEN FAMILY MEMBERS, WITHIN SCHOOLS, AND AMONG NEIGHBORS. WE WORK CLOSELY WITH COMMUNITY LEADERS TO ADVOCATE, BOTH LOCALLY AND NATIONALLY, ON BEHALF OF OUR PARTICIPANTS TO MAKE NEW YORK CITY A BETTER PLACE TO LIVE AND WORK.GOOD SHEPHERD SERVICES LEADS IN THE DEVELOPMENT OF INNOVATIVE PROGRAMS THAT MAKE A DIFFERENCE IN THE LIVES OF CHILDREN, YOUTH AND FAMILIES TODAY. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2763668 |
| IRS990/Desc | 0 | COMMUNITY-BASED PROGRAMS - TO PROVIDE CHILDREN AND FAMILIES WITH ADVICE, COUNSELING AND REFERRAL SERVICES, OPERATE AND MAINTAIN PREVENTIVE SERVICES AND OPERATE HIGHSCHOOL AND AFTER SCHOOL PROGRAMS.FOR OVER 40 YEARS, GOOD SHEPHERD SERVICES (GSS) HAS SERVED NEW YORK CITY'S MOST VULNERABLE YOUTH AND THEIR FAMILIES THROUGH A DIVERSE PORTFOLIO OF COMMUNITY-BASED EDUCATIONAL, VOCATIONAL, SOCIAL AND FAMILY PROGRAMS AND SERVICES. THE ORGANIZATION'S HISTORY OF SUCCESS IS ROOTED IN A COMMON PROGRAMMATIC APPROACH THAT INTEGRATES YOUTH AND FAMILY DEVELOPMENT PRINCIPLES WITHIN VARIOUS SOCIAL SERVICE OFFERINGS OPERATED IN CLOSE PARTNERSHIP WITH PUBLIC AGENCIES. GSS SERVES OVER 22,700 PARTICIPANTS THROUGH 73 COMMUNITY-BASED PROGRAMS, INCLUDING AFTER-SCHOOL, COUNSELING, HIGH SCHOOL PROGRAMS, BEACON AND PUBLIC HOUSING COMMUNITY CENTERS, AND DOMESTIC VIOLENCE PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2962 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37836458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 114195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114195 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11508 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1879487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2920716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4811711 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 72000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 72000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 32166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 21865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 36586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 36730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 40144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 23077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 16428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA RULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID A BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN K ADAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE M KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOKE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR DEBORAH DRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND J IWANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA M MANDELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR ELLEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY M KOTTKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JI-YEUN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN G STATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARREN A LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ISSAC MIZRAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GAIL B NAYOWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TALBOTT SIMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELISHA WIESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEITH WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ARLENE CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SEAN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANTHONY MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR REGINA PERUGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CRAIG SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SR PAULETTE LOMONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GREGHAN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JIM MARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LAURIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DENISE HINDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RACHEL FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOHN BEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 150706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 154365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 142338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 166943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 151837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 130790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 148398 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | AED - PROGRAMS BKLYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | AED - PROGRAMS BRNX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | AED - ADMIN DEVT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | AED-JUVENILE JUST&HOUSNG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR TRANSFER SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | AED - ADMIN DEPT. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4259250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 594607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 557462 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42091 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1622819 |
| IRS990/GrossReceiptsAmt | 0 | 88463276 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $75,735,242
- Liabilities
- $16,677,661
- Net assets
- $59,057,581
- Revenue
- $86,287,941
- Expenses
- $83,200,397
- Net income
- $3,087,544