Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 14-1437657 • 501(c)3 • Kingston, NY
Profile
See schedule oto offer people with intellectual and other developmental disabilitiesopportunities to live and experience full lives
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$66,472,609
Up $7,825,181 (+13%) from 2023
Liabilities
Up$28,807,319
Up $4,711,892 (+20%) from 2023
Net Assets
Up$37,665,290
Up $3,113,290 (+9.0%) from 2023
Revenue
Up$98,180,999
Up $8,465,056 (+9.4%) from 2023
Expenses
Up$95,697,911
Up $8,736,231 (+10%) from 2023
Net Income
Down$2,483,088
Down $271,175 (-9.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of nysarc inc., ulster greene counties chapter(the arc of ulster-greene) is to engage people who care about the quality of life for individuals with intellectual and other developmental disabilities through education, giving opportunities and interative events that shall benefit the arc of ulster-greene and or its affiliated holding companies qualified under section 501(c)(3) of the internal revenue code.
Nysarc was founded in 1949 to meet a critical mission to improve the quality of life for people with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,426,015 | $23,998,886 | ▲ $1,572,871 |
| Accounts Receivable | $11,890,640 | $17,346,190 | ▲ $5,455,550 |
| Investments in Publicly Traded Securities | $9,535,846 | $10,448,663 | ▲ $912,817 |
| Cash and Non-Interest-Bearing Accounts | $4,419,800 | $3,987,627 | ▼ $432,173 |
| Savings and Temporary Cash Investments | $3,036,314 | $3,643,574 | ▲ $607,260 |
| Prepaid Expenses and Deferred Charges | $880,495 | $1,273,918 | ▲ $393,423 |
| Pledges and Grants Receivable | $119,289 | $150,882 | ▲ $31,593 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $58,647,428 | $66,472,609 | ▲ $7,825,181 |
| Other Assets Total | $6,339,029 | $5,622,869 | ▼ $716,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,798,617 | $11,832,632 | ▲ $1,034,015 |
| Tax Exempt Bond Liabilities | $5,852,600 | $6,642,400 | ▲ $789,800 |
| Mortgage Notes Payable Secured by Investment Property | $3,015,997 | $4,090,713 | ▲ $1,074,716 |
| Deferred Revenue | $830,040 | $2,436,377 | ▲ $1,606,337 |
| Unsecured Notes Loans Payable | $1,839,572 | $2,086,182 | ▲ $246,610 |
| Other Liabilities | $1,033,522 | $988,820 | ▼ $44,702 |
| Escrow Account Liability | $725,079 | $730,195 | ▲ $5,116 |
| Total Liabilities | $24,095,427 | $28,807,319 | ▲ $4,711,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,039,253 | $36,136,848 | ▲ $3,097,595 |
| Net Assets With Donor Restrictions | $1,512,747 | $1,528,442 | ▲ $15,695 |
| Total Net Assets Fund Balance | $34,552,000 | $37,665,290 | ▲ $3,113,290 |
| Total Liabilities and Net Assets / Fund Balance | $58,647,427 | $66,472,609 | ▲ $7,825,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,931,042 | $37,431,078 | $53,362,120 |
| Other Land Buildings | $4,380,504 | $8,534,403 | $12,914,907 |
| Equipment | $489,614 | $6,055,298 | $6,544,912 |
| Land | $3,197,726 | - | $3,197,726 |
| Other Assets Org | $22,574 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Mchugh | CEO | FT | $346,882 | $72,871 | $419,753 |
| Linda Gomes | Chief of Legal Affairs | FT | $197,514 | $44,734 | $242,248 |
| Jennifer Leale | CFO | FT | $192,778 | $48,157 | $240,935 |
| Nan Priest | COO | FT | $200,718 | $30,761 | $231,479 |
| Nancy Dib | Chief Clinical Officer | FT | $197,465 | $32,373 | $229,838 |
| Alice Dickey | Chief Human Resources Officer | FT | $142,133 | $31,436 | $173,569 |
| Christine Thorbjornsen | Director of Finance | FT | $145,032 | $9,100 | $154,132 |
| Casey Ngo | Direct Support Professional | FT | $148,276 | $300 | $148,576 |
| Iatha Dennis-campbell | Direct Support Professional | FT | $142,292 | $200 | $142,492 |
| Name | Title |
|---|---|
| Susan Lucas | President |
| Roxanne Pecora | Senior Vice President |
| Todd Mcnutt | Vice President |
| Arthur Gould | Board Member |
| Christine Beyer | Board Member |
| Denise Grenier-petersen | Board Member |
| Dennis Doyle | Board Member |
| Jack Ruddick | Board Member |
| Katy Faivre | Board Member |
| Mark Storch | Board Member |
| Rebecca Wittenberg | Board Member |
| Sheree Cross | Board Member |
| Susan Sassano | Board Member |
| Peter Enright | Secretary |
| Robert Boening | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baldwin Park LLC | Rental | PO Box 118, 18th Floor, Mahopac Falls, NY 10542 | $142,933 |
| Forvis Mazars LLP | Accounting | 135 W 50th Street, New York, NY 10036 | $138,110 |
| R Bradley Construction | Construction | PO Box 3875, Kingston, NY 12402 | $122,670 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $77,773,078 |
| Other Expenses | $17,924,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,348,847 | $4,173,332 | - | $59,522,179 |
| Other Employee Benefits | $9,337,751 | $755,793 | - | $10,093,544 |
| Payroll Taxes | $4,354,358 | $416,606 | - | $4,770,964 |
| Office Expenses | $3,961,965 | $683,288 | - | $4,645,253 |
| Occupancy | $2,391,224 | $237,245 | - | $2,628,469 |
| Depreciation Depletion | $2,454,869 | $105,686 | - | $2,560,555 |
| Pension Plan Contributions | $2,158,870 | $93,106 | - | $2,251,976 |
| Insurance | $1,213,243 | $275,379 | - | $1,488,622 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,134,415 | $0 | $1,134,415 |
| Fees for Services Other | $743,533 | $331,030 | $0 | $1,074,563 |
| Travel | $824,086 | $23,142 | - | $847,228 |
| Information Technology | $181,395 | $605,183 | - | $786,578 |
| Interest | $468,837 | $25,023 | - | $493,860 |
| Advertising | $108,950 | $305,359 | - | $414,309 |
| Fees for Services Accounting | - | $119,981 | - | $119,981 |
| Other Expenses | $76,508 | $37,676 | - | $76,508 |
| Fees for Services Legal | - | $46,289 | - | $46,289 |
| Total Functional Expenses | $86,329,280 | $9,368,631 | $0 | $95,697,911 |
| 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 |
|---|---|
| Due to government agencies | $568,753 |
| Federal Income Taxes | $420,067 |
| Deferred comp payable | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 2017-02-15 | $5,475,977 | To fund purchase and construction |
| A | Dormitory Authority of the State of New York | 2017-02-15 | $4,983,912 | To fund purchase and construction |
| C | Dormitory Authority of the State of New York | 2012-11-21 | $3,566,559 | To fund purchase and construction |
| B | Dormitory Authority of the State of New York | 2015-09-25 | $2,816,968 | To fund purchase and construction |
| D | Dormitory Authority of the State of New York | 2015-09-25 | $2,593,499 | To fund purchase and construction |
| B | Dormitory Authority of the State of New York | 2015-09-25 | $975,801 | To fund purchase and construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,475,977 | $490,701 | - | $150,761 |
| A | $4,983,912 | - | - | $112,892 |
| C | $3,566,559 | $1,842,752 | - | $73,512 |
| B | $2,816,968 | - | - | - |
| D | $2,593,499 | $935,960 | - | $48,250 |
| B | $975,801 | $411,744 | - | $20,258 |
“Nysarc, inc. Is a unitary corporation consisting of its 52 chapters. Nysarc, inc., ulster, greene, putnam chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The form 990 is first reviewed and approved by management and the audit committee. During the review the committees will discuss with the management any issues, concerns or recommendations resulting from the completion of the 990 tax return. Upon approval, the form 990 is distributed and presented to all arc of ulster, greene, putnam board members. Once filed, a copy of the form 990 is provided to the board of governors of nysarc, inc.”
“The governing board and executive management complete an annual conflict of interest self-disclosure form. In addition, the chapter has an anonymous hotline which goes directly to the corporate compliance officer. The corporate compliance officer conducts an investigation if any conflicts of interest arise. If a member of the governing board or executive management has a conflict of interest, that person will be excluded from discussion or voting.”
“The executive committee of the board of directors performs the compensation review of the chief executive officer, advises the board with respect to senior management succession planning and recommends to the board of directors the compensation package of the executive director. This process was last done in 2022.”
“The executive committee of the board of directors performs the compensation review of the other officers. This process was last done in 2022.”
“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
“Clinc and Family Support Services - Total Revenue: 2044365, Related or Exempt Function Revenue: 2044365, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“The mission of nysarc, inc., ulster, greene, putnam counties chapter (the arc mid-hudson) is to engage people who care about the quality of life for individuals with intellectual and other developmental disabilities through education, giving opportunities and interactive events that benefit the arc mid-hudson and or its affiliated holding companies qualified under section 501(c)(3) of the internal revenue code.”
“(Expenses $ 3,541,973 including grants of $)(Revenue $ 4,417,780) Vocational Services: The Arc Mid-Hudson offers Vocational Services that support approximately 135 individuals with obtaining and/or maintaining employment. Efforts are focused on providing quality individualized services to assist participants with longevity, career advancement and increased wages.”
“Change in Equity Interest in ARC Foundation - 15695; Total - 15695;”
“Participant funds are held in a separate bank account in the name of the organization for participants.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, managment has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | 10798617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11832632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11890640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17346190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 305359 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 414309 |
| IRS990/AllOtherContributionsAmt | 0 | 54000 |
| 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 | JENNIFER LEALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453314300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 ALBANY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4419800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3987627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1134415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1134415 |
| 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 | 142933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 135 W 50th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 3875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 18th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mahopac Falls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Kingston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10542 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Baldwin Park LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Forvis Mazars LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | R Bradley Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rental |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1860999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 425568 |
| IRS990/CYOtherExpensesAmt | 0 | 17924833 |
| IRS990/CYOtherRevenueAmt | 0 | 260085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95634347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2483088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77773078 |
| IRS990/CYTotalExpensesAmt | 0 | 95697911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98180999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 830040 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2436377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2454869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2560555 |
| IRS990/Desc | 0 | Residential Services: Our mission at the Arc Mid-Hudson is to empower people with intellectual and other developmental disabilities to achieve and experience the highest quality of life. Our residential program provided housing including apartment options in Ulster, Greene, Putnam and Columbia counties. We currently support 380 people in residences certified under OPWDD (Office for People with Developmental Disabilities) . We operate individual residential alternatives (IRAs), which include Supervised and Supportive Apartment settings as well as three Intermediate Care Facilities (ICFs). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Arc Mid-Hudson |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1512747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1528442 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1573 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 725079 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 730195 |
| IRS990/ExpenseAmt | 0 | 56307234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 119981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119981 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46289 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 331030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 743533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1074563 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 48157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 72871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32373 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER ENRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXANNE PECORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD MCNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE GRENIER-PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK RUDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATY FAIVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA WITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHEREE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN SASSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER LEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NAN PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALICE DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CASEY NGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTINE THORBJORNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | IATHA DENNIS-CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NANCY DIB |
| 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 | 192778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 346882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 197514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 142133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 148276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 142292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 197465 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OF LEGAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF CLINICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6413 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1741639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 867499 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 614508 |
| IRS990/GrossReceiptsAmt | 0 | 99669419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 605183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 181395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 786578 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 275379 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1213243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1488622 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 468837 |
| IRS990/InterestGrp/TotalAmt | 0 | 493860 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 431981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 431981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9535846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10448663 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52020779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22426015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23998886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76019665 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 873912 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 614508 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3015997 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4090713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34552001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37665290 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6413 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 614507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33039253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36136848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2391224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2628469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 683288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3961965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4645253 |
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