Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1467427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$33,795,251
Up $6,342,975 (+23%) from 2023
Net Assets
Up$10,809,885
Up $1,934,054 (+22%) from 2023
Liabilities
Up$22,985,366
Up $4,408,921 (+24%) from 2023
Revenue
Up$45,785,508
Up $7,369,444 (+19%) from 2023
Expenses
Up$43,907,830
Up $5,342,456 (+14%) from 2023
Net Income
Up$1,877,678
Up $2,026,988 (+1358%) from 2023
Our mission at abilities first is to provide people who face developmental challenges and their families support to attain independence, self-determination, integration and acceptance by others through education, exploration and experience.
The agency's mission is to provide people with disabilities and their families support to attain independence, self-determination, integration and acceptance by others through education, exploration and experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,241,156 | $9,678,077 | ▲ $3,436,921 |
| Land, Buildings, and Equipment, Net | $5,639,384 | $5,852,062 | ▲ $212,678 |
| Savings and Temporary Cash Investments | $3,776,634 | $3,757,045 | ▼ $19,589 |
| Investments in Publicly Traded Securities | $2,317,803 | $2,658,103 | ▲ $340,300 |
| Prepaid Expenses and Deferred Charges | $627,734 | $728,828 | ▲ $101,094 |
| Investments Other Securities | $389,757 | $407,851 | ▲ $18,094 |
| Total Assets | $27,452,276 | $33,795,251 | ▲ $6,342,975 |
| Other Assets Total | $8,459,808 | $10,713,285 | ▲ $2,253,477 |
| Liabilities | |||
| Other Liabilities | $8,519,668 | $10,724,603 | ▲ $2,204,935 |
| Deferred Revenue | $4,094,477 | $5,557,565 | ▲ $1,463,088 |
| Accounts Payable and Accrued Expenses | $2,578,253 | $3,701,111 | ▲ $1,122,858 |
| Mortgage Notes Payable Secured by Investment Property | $3,384,047 | $3,002,087 | ▼ $381,960 |
| Total Liabilities | $18,576,445 | $22,985,366 | ▲ $4,408,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,593,353 | $9,185,038 | ▲ $1,591,685 |
| Net Assets With Donor Restrictions | $1,282,478 | $1,624,847 | ▲ $342,369 |
| Total Net Assets Fund Balance | $8,875,831 | $10,809,885 | ▲ $1,934,054 |
| Total Liabilities and Net Assets / Fund Balance | $27,452,276 | $33,795,251 | ▲ $6,342,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,029,041 | $8,484,040 | $12,513,081 |
| Other Land Buildings | $69,237 | $2,404,658 | $2,473,895 |
| Equipment | $340,256 | $1,690,576 | $2,030,832 |
| Leasehold Improvements | $463,153 | $1,350,924 | $1,814,077 |
| Land | $950,375 | - | $950,375 |
| Other Assets Org | $278,624 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $765,688 | - | ▲ $18,094 | - | $783,782 |
| 2023 | $774,707 | - | ▼ $9,019 | - | $765,688 |
| 2022 | $1,907,413 | - | ▼ $52,121 | - | $774,707 |
| 2021 | $797,726 | - | ▲ $29,102 | - | $826,828 |
| 2020 | $1,663,267 | $20,768 | ▲ $133,276 | $-1,019,585 | $797,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery Fox | Chief Executive Officer | FT | $271,259 | $94,377 | $365,636 |
| Mark Nace | Chief Program Officer | FT | $188,808 | $51,554 | $240,362 |
| Kelly Martinez | Chief Admin Officer | FT | $174,966 | $35,064 | $210,030 |
| Kim Ryder | Chief Finance Officer | FT | $142,065 | $33,235 | $175,300 |
| Cheryl Ogles | Benefits Coordinator | FT | $120,438 | $39,619 | $160,057 |
| Lisa Bressette | Director of Human Resources | FT | $113,164 | $34,651 | $147,815 |
| Donovan Ashe | Director of Residential Services | FT | $106,739 | $37,375 | $144,114 |
| Gail Armstrong | Director of Nursing | FT | $109,647 | $18,247 | $127,894 |
| Marcy Handler | Director of Grants | FT | $108,298 | $18,565 | $126,863 |
| Name | Title |
|---|---|
| Gary Cassiello | Chair |
| Mike Oates | Vice Chair |
| Chris Gilbert | Board Member |
| Deepak Vashisht | Board Member |
| Don Minichino | Board Member |
| Glen Heller | Board Member |
| Janet Giannetta | Board Member |
| Matthew Saidman | Board Member |
| Moujalli Hourani | Board Member |
| Pamela Gunther | Board Member |
| Paul Seres | Board Member |
| Richard Kolosky | Board Member |
| Vincent Abbruzzese | Board Member |
| William Van Ornum | Board Member |
| Rachana Tyagi | Member at Large |
| Jessica Glass | Secretary |
| Steven Howell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pls LLC | Transportation | 401 E AMHERST ST, Buffalo, NY 14215 | $1,863,960 |
| Kids Enchanted Speech | Contracted Therapy Svc | 755 HEWITT LN, New Windsor, NY 12553 | $504,144 |
| Shc Services INC | Contracted Therapy Svc | 1640 W REDSTONE CTR DR 3200, Park City, UT 12553 | $485,649 |
| Facilities Maintenance | Cleaning | PO BOC 3689, Poughkeepsie, NY 12603 | $208,162 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,214,354 |
| Other Expenses | $11,693,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,313,574 | $2,240,875 | - | $24,554,449 |
| Other Employee Benefits | $3,845,882 | $526,301 | - | $4,372,183 |
| Occupancy | $2,634,369 | $319,421 | - | $2,953,790 |
| Fees for Services Other | $2,148,429 | $369,956 | - | $2,518,385 |
| Travel | $2,333,607 | $20,346 | - | $2,353,953 |
| Payroll Taxes | $1,712,886 | $275,162 | - | $1,988,048 |
| Office Expenses | $675,997 | $365,137 | - | $1,041,134 |
| Current Officers, Directors, Trustees, and Key Employees | - | $969,274 | - | $969,274 |
| Depreciation Depletion | $643,128 | $133,213 | - | $776,341 |
| Insurance | $576,033 | $91,846 | - | $667,879 |
| Pension Plan Contributions | $320,087 | $10,313 | - | $330,400 |
| Interest | $168,686 | $13,683 | - | $182,369 |
| Other Expenses | $119,852 | $16,797 | - | $136,649 |
| All Other Expenses | $68,216 | - | - | $68,216 |
| Total Functional Expenses | $38,196,443 | $5,711,387 | $0 | $43,907,830 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,907,830 |
| Total Expenses per Audited Statements | $43,907,830 |
| Total Expenses per Form 990 | $43,907,830 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $8,395,596 |
| Operating Lease - Current Portion | $1,795,727 |
| Finance Lease Liability | $385,959 |
| Finance Lease - Current Portion | $137,341 |
| Security Deposits Payable | $9,980 |
“The form 990 has not been provided to the entire governing body, the 990 is given to the audit committee for review, detailed review is performed by the director of finance and certain areas are highlighted. If there are any changes, the document is reviewed again before final processing.”
“Conflict of interest forms are completed annually by the board and prior to any major purchases all conflict of interest forms are reveiwed.”
“The executive committee of the board of directors reviews salaries of other similar agency's form 990 information from sources such as guidestar, in addition, salary surveys were used in conjunction with the current economic climate and the local economy to decide the salary of the executive director.”
“The governing documents, conflict of interest statements, and audited financial statements are made available upon request.”
“Change in benefical interest in trust 18,094. Net asset transfer”
“The organization has a committe to oversee the financial statement audit and the selection of the independent auditor, this process has not changed from the prior year.”
“Amended return filed with changes to: form 990, part vi, section b, line 12c was updated to reflect how the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy; form 990, part vi, section b, line 14 was updated to reflect the organizations document retention and destruction policy; form 990, part vi, section c, line 18 was updated to reflect that documents are available for public inspection on the organization's website; form 990 part vii: lines (1)(d), (2)(d), (3)(d), (4)(d), (5)(d), (6)(d), (7)(d), (8)(d), (9)(d) regarding corrections to officer and highest compensated employee reportable compensation from the organization; schedule j part ii lines (1)(b)(i), (1)(b)(ii), (1)(b)(iii), (1)(e), (2)(b)(i), (2)(b)(iii), (2)(e), (3)(b)(i), (3)(b)(iii), (3)(e), (4)(b)(i), (4)(b)(iii), (4)(e), (5)(b)(i), (2)(e) regarding corrections to officer and highest compensated employee reportable compensation from the organization.”
“Change in beneficial interest in trust 18,094.”
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 | 2578253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3701111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6241156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9678077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY'S MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 18711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68216 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM RYDER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454859803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 167 MYERS CORNERS ROAD STE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPPINGERS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 969274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 969274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1863960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 504144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 485649 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 208162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 E AMHERST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 755 HEWITT LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1640 W REDSTONE CTR DR 3200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOC 3689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW WINDSOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PARK CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | POUGHKEEPSIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KIDS ENCHANTED SPEECH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHC SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FACILITIES MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED THERAPY SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED THERAPY SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213729 |
| IRS990/CYOtherExpensesAmt | 0 | 11693476 |
| IRS990/CYOtherRevenueAmt | 0 | 494969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44607005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1877678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32214354 |
| IRS990/CYTotalExpensesAmt | 0 | 43907830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45785508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4094477 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5557565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 643128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 776341 |
| IRS990/Desc | 0 | DAY HAB SERVICES - A DAY PROGRAM FOR ADULTS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED TO HELP THEM DEVELOP PERSONAL AND EDCATIONAL SKILLS THAT WOULD ENABLE THEM TO FUNCTION. APPROXIMATLY 271 SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1282478 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1624847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 851 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6514037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 369956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2148429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2518385 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 48627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 34651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37375 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY CASSIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT ABBRUZZESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW SAIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET GIANNETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL SERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD KOLOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOUJALLI HOURANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON MINICHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM VAN ORNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLEN HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHANA TYAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEEPAK VASHISHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFERY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK NACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIM RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GAIL ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERYL OGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA BRESSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARCY HANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DONOVAN ASHE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 317009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 200808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 181966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 154065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 106739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ADMIN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BENEFITS COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF GRANTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF RESIDENTIAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 451094 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 45785508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 205682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 576033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 667879 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13683 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 168686 |
| IRS990/InterestGrp/TotalAmt | 0 | 182369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 389757 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 407851 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2317803 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2658103 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13930198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5639384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5852062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19782260 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION AT ABILITIES FIRST IS TO PROVIDE PEOPLE WHO FACE DEVELOPMENTAL CHALLENGES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3384047 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3002087 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8875831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10809885 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205682 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 205682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7593353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9185038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 319421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2634369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2953790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 365137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 675997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1041134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8459808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10713285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 526301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3845882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4372183 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 258849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 567066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8519668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10724603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289287 |
| IRS990/OtherRevenueTotalAmt | 0 | 289287 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.