Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1459277
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
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$13,135,254
Up $378,544 (+3.0%) from 2019
Net Assets
Down$6,133,305
Down $45,192 (-0.7%) from 2019
Liabilities
Up$7,001,949
Up $423,736 (+6.4%) from 2019
Revenue
Down$27,892,039
Down $717,943 (-2.5%) from 2019
Expenses
Down$28,137,442
Down $701,079 (-2.4%) from 2019
Net Income
Down-$245,403
Down $16,864 (-7.4%) from 2019
To provide various services to developmentally disabled individuals in the community.
Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,047,140 | $4,421,227 | ▼ $625,913 |
| Investments in Publicly Traded Securities | $2,566,110 | $2,963,624 | ▲ $397,514 |
| Accounts Receivable | $2,668,186 | $2,378,102 | ▼ $290,084 |
| Prepaid Expenses and Deferred Charges | $258,127 | $730,105 | ▲ $471,978 |
| Savings and Temporary Cash Investments | $139,642 | $325,309 | ▲ $185,667 |
| Investments Other Securities | $4,294 | $4,294 | → $0 |
| Total Assets | $12,756,710 | $13,135,254 | ▲ $378,544 |
| Other Assets Total | $2,073,211 | $2,312,593 | ▲ $239,382 |
| Liabilities | |||
| Other Liabilities | $1,965,746 | $2,708,404 | ▲ $742,658 |
| Accounts Payable and Accrued Expenses | $1,960,282 | $2,042,162 | ▲ $81,880 |
| Tax Exempt Bond Liabilities | $2,189,277 | $1,904,541 | ▼ $284,736 |
| Mortgage Notes Payable Secured by Investment Property | $462,908 | $346,842 | ▼ $116,066 |
| Total Liabilities | $6,578,213 | $7,001,949 | ▲ $423,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,178,497 | $6,133,305 | ▼ $45,192 |
| Total Net Assets Fund Balance | $6,178,497 | $6,133,305 | ▼ $45,192 |
| Total Liabilities and Net Assets / Fund Balance | $12,756,710 | $13,135,254 | ▲ $378,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $909,073 | $7,887,752 | $8,796,825 |
| Buildings | $656,545 | $7,962,848 | $8,619,393 |
| Leasehold Improvements | $1,501,672 | $3,690,357 | $5,192,029 |
| Land | $1,353,937 | - | $1,353,937 |
| Other Assets Org | $261,276 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Lewis | Executive Director | FT | $165,696 | $5,955 | $171,651 |
| Suzanne Meiklejohn | Associate Executive Direct | FT | $131,126 | $11,652 | $142,778 |
| Jane Canale | Associate Executive Direct | FT | $122,041 | $15,018 | $137,059 |
| Brian Dwyer | Chief Financial Officer | FT | $117,351 | $11,047 | $128,398 |
| Lonnie Hojnacki | CIO | FT | $107,261 | $12,986 | $120,247 |
| Toni Dellarocco | Program Manager | FT | $106,494 | $12,483 | $118,977 |
| Jennifer Cole | Associate Executive Director | FT | $106,495 | $10,042 | $116,537 |
| Urmila Persaud | Direct Support Professional | FT | $103,105 | $12,362 | $115,467 |
| Nathan Mandsager | COO | FT | $101,563 | $12,296 | $113,859 |
| Name | Title |
|---|---|
| William Churchman | President |
| Tammy Krisher | 1st Vice-president |
| Karen Bona | 2nd Vice-president |
| Angelo Defelippo Iii | Director |
| Arthur Breault | Director |
| Holly Gray | Director |
| Karl R Horstmann | Director |
| Patricia Ross | Director |
| Sarah Saunders | Director |
| John Bresonis | 1st Treasurer |
| John White | 2nd Treasurer |
| Noreen Zido | Corresponding Secretary |
| Adrienne Westfall | Financial Secretary |
| Barbara Kania | Recording Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,854,284 |
| Other Expenses | $6,283,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,147,313 | $1,568,379 | - | $17,715,692 |
| Payroll Taxes | $1,637,206 | $158,825 | - | $1,796,031 |
| Other Employee Benefits | $1,365,884 | $168,497 | - | $1,534,381 |
| Depreciation Depletion | $879,640 | $98,344 | - | $977,984 |
| Occupancy | $846,381 | $60,892 | - | $907,273 |
| Fees for Services Other | $533,422 | $253,303 | - | $786,725 |
| Current Officers, Directors, Trustees, and Key Employees | - | $579,887 | - | $579,887 |
| All Other Expenses | $393,184 | $88,690 | - | $481,874 |
| Travel | $427,709 | $3,750 | - | $431,459 |
| Other Expenses | $362,469 | $74,671 | - | $362,469 |
| Pension Plan Contributions | $191,221 | $37,072 | - | $228,293 |
| Insurance | $191,040 | $31,042 | - | $222,082 |
| Office Expenses | $182,645 | $29,489 | - | $212,134 |
| Conferences and Meetings | $88,025 | $68,002 | - | $156,027 |
| Interest | $52,668 | $62,748 | - | $115,416 |
| Fees for Services Accounting | - | $56,313 | - | $56,313 |
| Fees for Services Legal | - | $3,638 | - | $3,638 |
| Total Functional Expenses | $24,748,803 | $3,388,639 | $0 | $28,137,442 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,243,404 |
| Expenses per Audited Statements | $28,137,442 |
| Total Expenses per Form 990 | $28,137,442 |
| Expenses Not Reported on Form 990 | $105,962 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,550,000 |
| Participants Trust Liablilty | $440,680 |
| Due to Funding Sources | $285,995 |
| Operating Lease Liability | $257,986 |
| Deferred Compensation 457(b) | $173,743 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 2017-02-15 | $1,406,729 | Mortgage of property 214-216 state street |
| B | Dormitory Authority of the State of New York | 2015-09-25 | $666,552 | Mortgage of property - 3007 lillian road |
| D | Dormitory Authority of the State of New York | 2011-01-27 | $528,240 | Mortgage of property - agnes |
| A | Dormitory Authority of the State of New York | 2017-02-15 | $366,435 | Mortgage of property - 14 jane drive |
| B | Dormitory Authority of the State of New York | 2012-11-21 | $238,895 | Mortgage of property - 214-216 state street |
| C | Dormitory Authority of the State of New York | 2017-02-15 | $222,526 | Mortgage of property - 1740 state street |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,406,729 | - | - | $28,607 |
| B | $728,806 | - | - | $15,480 |
| D | $528,240 | - | - | $14,501 |
| A | $366,435 | - | - | $6,505 |
| B | $238,895 | - | - | $5,343 |
| C | $222,526 | - | - | $1,183 |
“Nysarc, inc. Is a unitary corporporation consisting of its 45 chapters. Nysarc, inc., schenectady county 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 alternate governor with a weighted vote based on membership. The corporation through its bylaws delgates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”
“The board of governors does not review the chapters' form 990 before they are filed. Each chapter submites a copy of its form 990 to the governing body when the chapter is filed. Each chapter must have a process for its board of directors to review the form 990. The schenectady county chapter's process is as follows: the completed form 990 is provided to the full board before it is submitted to the irs. In addition, the completed form 990 is provided to the finance committee for its review prior to being signed by the president of the organization. After the form 990 has been reviewed by the finance committee, it is distributed to the full board. Distribution to the full board may be by e-mail or any other means that enables access to the full document.”
“The conflict of interest policy and disclosure statement for board members, senior managers and key employees is prepared and signed by all board members and employees subject to this policy on or before the end of each calendar year and is reviewed by the executive director and by the president of the board of directors. Any conflicts identified in the disclosure form that are not resolved or addressed to the satisfaction of the president or the executive director are brought to the executive committee of the board of directors. A copy of the signed form is kept in the personnel file of each affected employee and board member.”
“The compensation and performance of the executive director is reviewed annually. The board president convenes a meeting of the full board, or (at his or her discretion) of the executive committee of the board, in executive session to review the performance of the executive director over the past year and to set goals and objectives for the executive director for the coming year. At this same meeting, the board, or the executive committee of the board, reviews the current compensation and benefit package for the executive director. If the review is performed by the executive committee of the board of directors, it will make a recommendation to the board of directors, at an executive session of the next regular meeting of the board, with respect to the performance review to be presented to the executive director and the compensation and benefits for the next year. In either case, the performance review and compensation and benefit package is set by a majority vote of a quorum of the full board of directors.”
“A high level financial picture is provided in the agency annual report, which is available to the public. Additionally, the agencys form 990 is available at www.guidestar.org.”
“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany county chapter, nysarc, inc.: thomas talbet debra thompson benevolent society (staten island dc): jerome isaacs mary sullivan bronx dc: ida rios laura kearins broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman nicki french cattaraugus-niagara counties chapter, nysarc, inc.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson rebecca hamlet-kapple chemung-schuyler counties chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc. Joanna valente orr cynthia lacki columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh community league d.c.: rose mary cella donald geer delaware county chapter, nysarc, inc.: james warren johna peachin dutchess county chapter, nysarc, inc.: sharon russitano lorraine costello erie county chapter, nysarc, inc.: ellen shanahan becker peter martin essex county chapter, nysarc, inc.: shelley winters laurie kelley franklin-hamilton counties chapter, nysarc, inc.: robert kleppang polly sullivan fulton-schohaire counties chapter, nysarc, inc.: mike ostrander nancy cooke genesee-orleans counties chapter, nysarc, inc.: marlene hill debra fischer herkimer county chapter, nysarc, inc.: stephanie dyer ronald george jefferson-st. Lawrence counties chapter, nysarc, inc.: patricia campanella jennifer loonan livingston-wyoming counties chapter, nysarc, inc.: cheryl englert eric parker madison-cortland counties chapter, nysarc, inc.: joseph zifchock maureen louis monroe county chapter, nysarc, inc.: david irish joseph kelly montgomery county chapter, nysarc, inc.: paul dicaprio rev. Dr. Lisa vanderwal nassau county chapter, nysarc, inc.: paul giordano harriet traversa new york city chapter, nysarc, inc.: anne gordon sharyn vanreepinghen oneida-lewis counties chapter, nysarc, inc.: joanna greco steve gassner onondaga county chapter, nysarc, inc.: gordon eyer james cannon ontario county chapter, nysarc, inc. Deborah wilbur marie o'horo oswego county chapter, nysarc, inc.: richard rima mary ann barbarino otsego county chapter, nysarc, inc.: walter hogan joseph brill rensselaer county chapter, nysarc, inc.: mary muller sally dunbar rockland county chapter, nysarc, inc.: john smith karen feinstein rome d.c.: vacant saratoga county chapter, nysarc, inc.: mary jo hebert lawrence fein schenectady county chapter, nysarc, inc.: barbara kania patricia ross seneca-cayuga-yates counties chapter, nysarc, inc.: mary pat harris norman lindenmuth steuben county chapter, nysarc, inc.: arthur stilwell mischelle shattuck suffolk county chapter, nysarc, inc.: deborah pflieger sullivan-orange counties chapter, nysarc, inc.: steven drobysh joanne grant ulster-greene-putnam counties chapter, nysarc, inc.: susan lucas robert boening warren-washington-albany counties chapter, nysarc, inc.: daniel martindale anne marie lockhart wayne county chapter, nysarc, inc.: sharon boyd westchester county chapter, nysarc, inc. Rosa rodriquez kyle o'loughlin-cahill west seneca d.c.: ellen owens judy o'rourke president - dr. John kowalczyk immediate past president- saundra m. Gumerove, esq.”
“The audit oversight process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1960282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2042162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2668186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2378102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 205466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 393184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 481874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANNE CRAMPTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183721160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 123012236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 579887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 579887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 68002 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 88025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1104027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206215 |
| IRS990/CYOtherExpensesAmt | 0 | 6283158 |
| IRS990/CYOtherRevenueAmt | 0 | 308809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26272988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21854284 |
| IRS990/CYTotalExpensesAmt | 0 | 28137442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27892039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 879640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 977984 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - COMMUNITY RESIDENTIAL PROGRAM PROVIDES A COMMUNITY-LIKE SETTING FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH A SMALL SUPERVISED GROUP SETTING. APPROXIMATELY 140-145 PERSONS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 481 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14689237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56313 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 253303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 533422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 786725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 5955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12296 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY KRISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE WESTFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BRESONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CHURCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA KANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOREEN ZIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELO DEFELIPPO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARTHUR BREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOLLY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARL R HORSTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANE CANALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZANNE MEIKLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LONNIE HOJNACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONI DELLAROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | URMILA PERSAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NATHAN MANDSAGER |
| 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 | 165696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101563 |
| 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/TitleTxt | 0 | 1ST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 112528 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 898561 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 640424 |
| IRS990/GrossReceiptsAmt | 0 | 28419935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 191040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222082 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52668 |
| IRS990/InterestGrp/TotalAmt | 0 | 115416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4294 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4294 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2566110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2963624 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19540957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5047140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4421227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23962184 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 527896 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE VARIOUS SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 462908 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 346842 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6178497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6133305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 112528 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 121028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 200211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6178497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6133305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 846381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 907273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2073211 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2312593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 168497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1365884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1534381 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANTS INCIDENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANTS WAGES AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 605496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 486601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 357899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 362469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 605937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 531257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 432570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 362469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1965746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2708404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CARED DESIGN DISTRIBUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLOTHING ALLOWANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190097 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75147 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 75147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 43565 |
| IRS990/OtherRevenueTotalAmt | 0 | 308809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1568379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16147313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17715692 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1637206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1796031 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37072 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 191221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 228293 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 258127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 730105 |
| IRS990/PrincipalOfficerNm | 0 | KIRK LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.