Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Flat$66,472,073
Flat from 2015
Net Assets
Flat$27,511,851
Flat from 2015
Liabilities
Flat$38,960,222
Flat from 2015
Revenue
Flat$100,739,191
Flat from 2015
Expenses
Flat$102,944,663
Flat from 2015
Net Income
Flat-$2,205,472
Flat from 2015
To provide a comprehensive range of services to developmentally or neurologically impaired persons of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,460,627 | $18,100,819 | ▲ $640,192 |
| Accounts Receivable | $13,157,749 | $12,141,807 | ▼ $1,015,942 |
| Prepaid Expenses and Deferred Charges | $2,831,371 | $5,409,775 | ▲ $2,578,404 |
| Cash and Non-Interest-Bearing Accounts | $4,003,975 | $3,960,510 | ▼ $43,465 |
| Investments Other Securities | $2,055,984 | $2,069,054 | ▲ $13,070 |
| Inventories for Sale or Use | $265,124 | $184,752 | ▼ $80,372 |
| Total Assets | $63,995,522 | $66,472,073 | ▲ $2,476,551 |
| Other Assets Total | $24,220,692 | $24,605,356 | ▲ $384,664 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,953,758 | $16,874,169 | ▲ $2,920,411 |
| Mortgage Notes Payable Secured by Investment Property | $11,042,316 | $12,844,571 | ▲ $1,802,255 |
| Other Liabilities | $8,740,601 | $8,764,125 | ▲ $23,524 |
| Deferred Revenue | $191,206 | $477,357 | ▲ $286,151 |
| Total Liabilities | $33,927,881 | $38,960,222 | ▲ $5,032,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,799,374 | $27,360,800 | ▼ $2,438,574 |
| Temporarily Rstr Net Assets | $268,267 | $151,051 | ▼ $117,216 |
| Total Net Assets Fund Balance | $30,067,641 | $27,511,851 | ▼ $2,555,790 |
| Total Liabilities and Net Assets / Fund Balance | $63,995,522 | $66,472,073 | ▲ $2,476,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,917,769 | $32,299,875 | $42,217,644 |
| Other Land Buildings | $3,070,213 | $11,449,103 | $14,519,316 |
| Equipment | $3,018,820 | $10,464,955 | $13,483,775 |
| Land | $2,034,505 | - | $2,034,505 |
| Leasehold Improvements | $59,512 | $249,663 | $309,175 |
| Other Assets Org | $175 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Krafchin | President/ce | PT | $366,168 | $25,177 | $391,345 |
| Alan Krafchin | President/CEO | - | $349,719 | $20,681 | $367,166 |
| Maria Kansas Devine Md | Medical Dire | FT | $237,625 | $16,500 | $254,125 |
| Maria Kansas Devine Md | Medical Director | - | $231,454 | $19,437 | $254,125 |
| Donna Lamkin | CPO | FT | $157,173 | $16,965 | $180,997 |
| Gregory Sorrentino | CFO/COO | PT | $159,785 | $15,618 | $170,037 |
| Rossella Cavaliere | Physician | FT | $137,555 | $14,403 | $157,324 |
| Stanley B Segal Esq | Secretary | PT | $142,273 | $21,164 | $156,578 |
| Name | Title |
|---|---|
| Robert D Clore | Chairperson |
| Rosemarie V Rosen | Past Chairpe |
| Bradley Ford Md | Board Member |
| Douglas Miller | Board Member |
| Edward J Trombly Esq | Board Member |
| Eunice Antonucci | Board Member |
| Fredric L Bodner | Board Member |
| George Hearst Iii | Board Member |
| Hon Cathryn Doyle | Board Member |
| James Morris Iv | Board Member |
| James P Coleman | Board Member |
| Joseph Barbera | Board Member |
| Karen Pass | Board Member |
| Kenneth B Claflin CPA | Board Member |
| Lisa L Evans | Board Member |
| Michael M Fancher | Board Member |
| Milton C Hall Iii Clu | Board Member |
| Richard W Harris | Board Member |
| Robert C Miller Esq | Board Member |
| Robert Sherwood | Board Member |
| Rosemary Tucci | Board Member |
| Stanley Gee | Board Member |
| TERENCE P O'CONNOR ESQ | Board Member |
| Thomas F Cassidy | Board Member |
| William Richmond | Board Member |
| Jeffrey M Killeen | First Vice C |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Linde Rss LLC | Temp Services | PO BOX 813 WEST COURT SQUARE, Livingston, TN 38570 | $1,285,935 |
| Thomas Nicolla Consulting | Temp Services | 711 TROY SCHENECTADY RD, Latham, NY 12110 | $908,378 |
| Chartwells | Food Service | 12 AVIS DRIVE, Latham, NY 12110 | $796,709 |
| Nursecore | Temp Services | PO BOX 201925, Arlington, TX 76006 | $497,123 |
| Executive Cleaning Services | Cleaning Servic | 460 NEW YORK AVE, Huntington, NY 11743 | $383,409 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $78,013,094 |
| Other Expenses | $24,931,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,562,040 | $4,934 | - | $61,566,974 |
| Other Employee Benefits | $7,897,700 | $753 | - | $7,898,453 |
| Payroll Taxes | $6,255,743 | $493 | - | $6,256,236 |
| Fees for Services Other | $3,208,592 | $9,755 | - | $3,218,347 |
| Occupancy | $2,595,008 | $14,089 | - | $2,609,097 |
| Depreciation Depletion | $2,529,709 | $28,661 | - | $2,558,370 |
| All Other Expenses | $1,938,605 | $-3,786 | - | $1,934,819 |
| Pension Plan Contributions | $1,619,172 | $34 | - | $1,619,206 |
| Other Expenses | $510,847 | $641,332 | - | $1,152,179 |
| Current Officers, Directors, Trustees, and Key Employees | - | $672,225 | - | $672,225 |
| Office Expenses | $615,574 | $115 | - | $615,689 |
| Interest | $541,047 | $134 | - | $541,181 |
| Information Technology | $448,699 | $25 | - | $448,724 |
| Insurance | $415,900 | $8,680 | - | $424,580 |
| Travel | $284,316 | $17 | - | $284,333 |
| Advertising | $79,283 | - | - | $79,283 |
| Fees for Services Legal | $51,342 | - | - | $51,342 |
| Fees for Services Accounting | $6,536 | - | - | $6,536 |
| Conferences and Meetings | $6,526 | - | - | $6,526 |
| Total Functional Expenses | $94,273,340 | $8,671,323 | $0 | $102,944,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $5,740,731 |
| Accrued Pensions | $1,178,755 |
| 457 (f) Funds Liability | $782,441 |
| Due to Third Party Payors | $440,494 |
| Derivatives | $340,239 |
| 457 (b) Liability | $281,465 |
“Effective january 1, 2013, the board of directors of both the center for disability services, inc. And united cerebral palsy association of the tri-counties (d/b/a "prospect center") approved the center to become the sole member of prospect center. This strategic affiliation allows the programs and services of prospect center to be controlled and administered by the center. State education department programs were approved to move to the association effective july 1, 2013.”
“The sole member of the center for disability services, inc. Is the center for disability services holding corporation, an i.r.c. Section 501 (c) (3) exempt organization that serves as the central management and control entity for the center and its affiliated organizations.”
“The center for disability services holding corporation, the sole member, elects the board of directors of the center for disability services.”
“According to the by-laws certain decisions of the governing body relating to the organization's mission, principal functions, budget, appointments to management positions, and similar critical issues are subject to ratification by the members.”
“Copies of the draft form 990 were made available to all members of the governing body for their review and comments prior to finalization of the return.”
“All officers and key employees file an anuual report of compliance with the conflict of interest policy disclosing any conflicts that may exist. Individuals with any existence or appearance of conflict recuse themselves from the deliberative and decision-making processes in respect of matters affected.”
“Compensation and benefits of the chief executive officer are determined by the exclusive vote of the independent members of the governing body, which takes into account comparability data from similar organizations in the region. Deliberations of the governing body on these issues are contomporaneously documented.”
“Audited financial statements of the organization are filed with the nys charities bureau and are available to the public at the bureau's website.”
“To gain further independence. Our respite service is a program that is designed to provide short-term relief to families who care for their disabled family member at home. Our community skills respite also offers short-term relief for families while providing individuals the opportunity to build peer relationships in community/activity settings. Our in-home services offer living skills instruction to individuals who live at home with their families. Our camp services provide a seven week overnight summer camp for individuals with special needs and a 3 week day camp for young aduldts on the autism spectrum.”
“Vocational: the purpose of the adult day services program is to provide needed services to individuals with disabilities. There are specific areas in which services are provided, as described below: supported employement: provides assistance to individuals with disabilities who have community based employment but need periodic support with job training and barriers to success such as transportation arrangements, personal care, interpersonal communications, proper workplace behaivor, understanding and following workplace rules etc. Sheltered employment/pre-voc: provides a sheltered environment for individuals who are interested in work, but not ready for or intersted in a community based job. Follows designated dol regulations for sub-minimum wage employment. Day habilitation: provides skill acquisition services to individuals who are not able to work or are not interested in employment. Service coordination: create an individualized service plan which outlines personal goals in the form of valued outcomes for people ranging in age from 3 years to 90 years.disabilites include mr, cp, autism spectrum epilepsy, and neurological impairments occuring prior to age 22. This program encourages and promotes community inclusion, provides advocacy, linkage, and referral to community supports and services. The organization participates in outreach initiatives and completes eligibility packets for individuals in order to receive hcbs waiver services. Service coordination is also provided to individuals who have incurred a traumatic brain injury, family education and training to families through the home and community based waiver, and plan of care support services through the home and community based waiver. Grant awarded funds provide linkage and referral, and cash subsidies for needy families from both the capital district and taconic ddro's for essential goods and services. Transportation: the department is located at 700 south pearl street, albany, ny. Transportation maintains and repairs paratransit vehicles and transports consumers on a daily basis monday through friday. Services are provided throughout the capital district with bus runs, supported by a staff of drivers and mechanics. The operation follows nys dot inspection criteria and nys dmv 19a standards. Commercial services: center commercial services is a pre-sort mailing service business that was established to provide an avenue to generate non- traditional revenue to the center for disability services and to create meaningful work and salary opportunities for the center's disabled workforce. The focus of the business is to meet the needs of its commercial customers, which in turn generates the work opportunity for the consumers.”
“Unrecog prior service cost on defined benefit plan -474,158 intra-group contribution -8,606 unrecognized net gain on derivatives 132,446 total -350,318”
“Part x, line 2: the center follows guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax position taken by the not-for-profit entities of the center is that these entities continue to be exempt from income taxes by virtue of their tax exempt status. Management believes this tax position meets the more-likely-than-not threshold and accordingly, the tax benefit of this income tax position (no income tax expense or liability) has been recognized for the years ended on or before december 31, 2015. None of the center's and its related entities federal or state income tax returns are currently under examination by the internal revenue service ("irs") or state authorities. However, fiscal year 2012 and later remain subject to examination by irs and respective state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13953758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16874169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13157749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12141807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO DEVELOPMENTALLY OR NEUROLOGICALLY IMPAIRED PERSONS OF ALL AGES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79283 |
| IRS990/AllOtherContributionsAmt | 0 | 42566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3786 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1938605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1934819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY J SORRENTINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189442104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 SOUTH MANNING BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4003975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3960510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 672225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 672225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6526 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1285935 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 908378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 796709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 497123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 383409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 813 WEST COURT SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 711 TROY SCHENECTADY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12 AVIS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 201925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 460 NEW YORK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LATHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LATHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11743 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LINDE RSS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMAS NICOLLA CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHARTWELLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NURSECORE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EXECUTIVE CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMP SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVIC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2011407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6500 |
| IRS990/CYOtherExpensesAmt | 0 | 24931569 |
| IRS990/CYOtherRevenueAmt | 0 | 358233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98363051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2205472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78013094 |
| IRS990/CYTotalExpensesAmt | 0 | 102944663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100739191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191206 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 477357 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2529709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2558370 |
| IRS990/Desc | 0 | CENTER HEALTH CARE PROVIDES EXCEPTIONAL OUTPATIENT MEDICAL, DENTAL AND THERAPY SERVICES PRIMARILY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER CHRONIC, DISABLING CONDITIONS (SUCH AS TBI, MULTIPLE SCLEROSIS, AND A VARIETY OF OTHER CHRONIC NEUROLOGICAL, AND RHEUMATOLOGICAL OR OTHER CHRONIC MUSCULOSKELETAL DISORDERS). SERVICES ARE AVAILABLE FOR CHILDREN, ADOLESCENTS AND ADULTS. MEDICAL SERVICES INCLUDE, PRIMARY CARE AND WOMEN'S HEALTH SERVICES, NEUROLOGY SERVICES, PSYCHIATRY SERVICES, AND SEVERAL OTHER MEDICAL SPECIALTY SERVICES. THERAPY SERVICES INCLUDE OT, PT, SLP AND PSYCHOLOGICAL ASSESSMENT AND PSYCHOTHERAPY (COUNSELING) SERVICES. CLINIC LOCATIONS IN ALBANY, SARATOGA AND RENSSELAER COUNTIES WITH CUSTOMERS FROM OVER 28 COUNTIES SEEKING OUTPATIENT HEALTHCARE SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3036 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7717283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6536 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51342 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51342 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3208592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3218347 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 27 | 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/OtherCompensationAmt | 0 | 12299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14087 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN KRAFCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANLEY B SEGAL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA KANSAS DEVINE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSSELLA CAVALIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA LAMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY M KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARIE V ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EUNICE ANTONUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MORRIS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH BARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FREDRIC L BODNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS F CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH B CLAFLIN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT D CLORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES P COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HON CATHRYN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA L EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL M FANCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRADLEY FORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STANLEY GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MILTON C HALL III CLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD W HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GEORGE HEARST III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT C MILLER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERENCE P O'CONNOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAREN PASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | EDWARD J TROMBLY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROSEMARY TUCCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 366168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 148144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 237625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 138721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 166910 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 12878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 65866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 939 |
| 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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRST VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIRPE |
| 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 | CHAIRPERSON |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 1968841 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6554 |
| IRS990/GrossReceiptsAmt | 0 | 100739643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 448699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 448724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 415900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 424580 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 541047 |
| IRS990/InterestGrp/TotalAmt | 0 | 541181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 265124 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 184752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2055984 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2069054 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54463596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17460627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18100819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72564415 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.