Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1563885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$31,940,746
Up $2,167,231 (+7.3%) from 2018
Net Assets
Up$25,432,369
Up $1,088,258 (+4.5%) from 2018
Liabilities
Up$6,508,377
Up $1,078,973 (+20%) from 2018
Revenue
Down$41,469,154
Down $1,950,156 (-4.5%) from 2018
Expenses
Up$42,069,622
Up $262,728 (+0.6%) from 2018
Net Income
Down-$600,468
Down $2,212,884 (-137%) from 2018
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 | |||
| Investments in Publicly Traded Securities | $10,197,386 | $12,387,624 | ▲ $2,190,238 |
| Investments Other Securities | $4,432,446 | $5,208,236 | ▲ $775,790 |
| Accounts Receivable | $4,448,820 | $4,378,684 | ▼ $70,136 |
| Land, Buildings, and Equipment, Net | $4,473,878 | $3,875,599 | ▼ $598,279 |
| Cash and Non-Interest-Bearing Accounts | $2,878,394 | $3,055,112 | ▲ $176,718 |
| Prepaid Expenses and Deferred Charges | $696,821 | $799,461 | ▲ $102,640 |
| Inventories for Sale or Use | $622,008 | $489,333 | ▼ $132,675 |
| Other Notes and Loans Receivable, Net | $174,323 | $95,337 | ▼ $78,986 |
| Intangible Assets | $91,667 | $41,667 | ▼ $50,000 |
| Savings and Temporary Cash Investments | $22,131 | $22,142 | ▲ $11 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $29,773,515 | $31,940,746 | ▲ $2,167,231 |
| Other Assets Total | $1,735,641 | $1,587,551 | ▼ $148,090 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,500,191 | $4,107,982 | ▲ $607,791 |
| Unsecured Notes Loans Payable | $1,457,896 | $1,729,088 | ▲ $271,192 |
| Mortgage Notes Payable Secured by Investment Property | $351,625 | $556,710 | ▲ $205,085 |
| Deferred Revenue | $119,692 | $114,597 | ▼ $5,095 |
| Total Liabilities | $5,429,404 | $6,508,377 | ▲ $1,078,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,344,111 | $25,432,369 | ▲ $1,088,258 |
| Total Net Assets Fund Balance | $24,344,111 | $25,432,369 | ▲ $1,088,258 |
| Total Liabilities and Net Assets / Fund Balance | $29,773,515 | $31,940,746 | ▲ $2,167,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,487,989 | $3,576,322 | $6,064,311 |
| Equipment | $493,851 | $3,058,781 | $3,552,632 |
| Other Land Buildings | $893,759 | $2,589,724 | $3,483,483 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Nephew | Executive Director | FT | $188,321 | $50,431 | $238,752 |
| Beth Mckenna | COO | FT | $145,527 | $44,128 | $189,655 |
| Patricia Allen | Hr/compliance Director | FT | $120,093 | $19,819 | $139,912 |
| Deborah Hayes | Director of Business | PT | - | $136,852 | $136,852 |
| Sarah Louer | Director Clinical | FT | $106,662 | $29,782 | $136,444 |
| Brenda Mccray | Dsp | FT | $112,618 | $12,528 | $125,146 |
| Leta Macdougal | Director C/w Reg | FT | $101,190 | $17,875 | $119,065 |
| Robin Pierce | Fmr Director of Bus. | FT | - | $78,539 | $78,539 |
| Name | Title |
|---|---|
| Shelley Winters | President |
| Cherie Indelicato Esq | Vice President |
| Colleen Belzer | Director |
| Jane Martin | Director |
| John Deming | Director |
| Mark Buckley | Director |
| Nina Matteau | Director |
| Tonya Norton | Director |
| Laurie Kelley | Secretary |
| Diane Lashway | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Med-care Administrators | Billing-article 16 Clinic | 9360 RIVER RD, Marcy, NY 13403 | $125,358 |
| Craig Sherman Blacktopping | Paving | PO BOX 56, Mineville, NY 12956 | $119,875 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,235,941 |
| Other Expenses | $10,833,681 |
| Total Fundraising Expense | $90,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,840,207 | $657,537 | $22,172 | $22,519,916 |
| Other Employee Benefits | $6,161,472 | $221,778 | $8,299 | $6,391,549 |
| All Other Expenses | $2,476,901 | $320,754 | $46,596 | $2,844,251 |
| Pension Plan Contributions | $2,035,903 | $76,023 | - | $2,111,926 |
| Depreciation Depletion | $1,449,311 | $163,691 | - | $1,613,002 |
| Occupancy | $876,938 | $4,400 | - | $881,338 |
| Other Expenses | $685,455 | $93,848 | - | $779,303 |
| Conferences and Meetings | $126,870 | $145,465 | - | $272,335 |
| Office Expenses | $53,809 | $170,022 | $13,456 | $237,287 |
| Current Officers, Directors, Trustees, and Key Employees | - | $212,550 | - | $212,550 |
| Insurance | $119,163 | $66,748 | - | $185,911 |
| Interest | $21,799 | $45,747 | - | $67,546 |
| Advertising | $22,468 | $21,245 | - | $43,713 |
| Travel | $29,829 | $13,316 | $385 | $43,530 |
| Total Functional Expenses | $38,086,672 | $3,892,042 | $90,908 | $42,069,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“North Country Management Corp was formed to provide technical, administrative, and support services. They provide the chapters with Medicaid and third party billing, accounts payable, payroll services, human resources, training and IT services.”
“The organizational structure caps the size of the board at one for each chapter, who receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”
“NYSARC, Inc. is a unitary corporation consisting of its 48 Chapters. NYSARC, Inc. Essex 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 delegates 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 Officers and Board of Governors of NYSARC may be reached at NYSARC, Inc., 29 British American Blvd., Latham, NY 12110 as follows:ALLEGANYThomas Talbett, Jr.Debra ThompsonBENEVOLENT SOCIETY (STATEN ISLAND)Jerome IsaacsMary SullivanBRONX DCIda RiosLaura KearinsBROOME-Chenango-TIOGAEllen FeldmanNicki FrenchCATTARAUGUS-NiagaraDr. Thomas DelaneyRaphael SmithCHAUTAUQUARichard EricksonAlan Richards CHEMUNGEileen RemecCLINTONJoanna Valente OrrCynthia LackiCOLUMBIAMary Anne VandenburghDorothy WheelerCOMMUNITY LEAGUE WASSAIC DCRose Mary CellaDonald GeerDELAWAREJames WarrenJohna PeachinDUTCHESSSharon RussitanoLorraine Costello ERIEEllen Shanahan Becker, Esq.Peter J. Martin, Esq.FRANKLIN-HAMILTONRobert KleppangPolly SullivanFULTONMike OstranderDavid MillerGENESEE-OrleansMarlene HillDebrah FischerHERKIMERStephanie DyerRonald GeorgeJEFFERSON-St. LawrenceJoanne RhodePatricia CampanellaLIVINGSTON-WYOMINGCheryl EnglertMarcy VanZandtMADISON-CORTLANDJoseph ZifchockMaureen LouisMONROEDavid IrishJoseph KellyMONTGOMERYPaul DiCaprioRev. Dr. Lisa VanderWalNASSAUHoward JuristHarriett TraversaNEW YORK CITYAnne GordonSharyn Van ReepinghenONEIDA-LEWISDr. John KowalczykJoanna GrecoONONDAGAGordon EyerJames CannonONTARIODeborah WilburMarie O'HoroOSWEGORichard RimaMary Ann BarbarinoOTSEGOWalter J. HoganCelia Reed RENSSELAERDiane DearbornMary MullerROCKLANDJohn M. SmithKaren FeinsteinROME D.C.N/ASARATOGAMary Jo HebertDr. Lawrence FeinSCHENECTADYBarbara KaniaPat RossSCHOHARIEJohn DeSantoNancy CookeSCHUYLERHarold Hoffmeier, Jr.Marcia KasprzykSENECA-CAYUGAMary Pat HarrisDonna PasikSTEUBENArthur StilwellMischelle ShattuckSUFFOLKElizabeth Hennessy Susan WatersSULLIVAN-OrangeSteven DrobyshJoanne GrantULSTER-GREENE-PutnamSusan LucasRobert BoeningWARREN-WASHINGTON-ALBANYDaniel MartindaleAnne Marie LockhartWAYNESharon BoydWELFARE LEAGUE (LETCHWORTH VILLAGE D.C.)N/AWESTCHESTERRosa RodriquezKyle O'Loughlin-CahillWEST SENECA D.C.Ellen OwensJudy O'RourkeYATESEileen Holgate Lynda Kimball”
“The Board of Governors does not review Chapters' Form 990s before they are filed. Each chapter submits a copy of its Form 990 to the governing body when the Chapter's 990 is filed. Each Chapter must have a process for its Board of Directors to review the Form 990. The Essex County Chapter's process is as follows:The audited financial statements are reviewed by the entire Board of Directors at a regularly scheduled Board meeting. Prior to filing, Form 990 is provided to the entire Board of Directors and reviewed by them.”
“Mountain Lake Services uses the following process to regularly and consistently monitor and enforce compliance with the policy:A) Education and Training.On a Monthly basis, the Corporate Compliance Officer holds Education and Training sessions on Corporate Ethics, Compliance, monitoring and the consequences of infringing the Agency compliance policy. The sessions are required for a) All Direct Support Professionals. b) Managers and Program Directors c) Consultants d) Board Members. B) Monitoring.On at least a quarterly basis, and if needed more frequently in an ad-hoc basis, the Corporate Compliance and Ethics Committee meets to discuss issues related to any and all conflict of interest involving staff, consultants and the Board. C) Enforcement1. Issues related to violation of corporate compliance policy is investigated promptly, thoroughly and Completely.2. Appropriate actions are taken against individuals, groups or entities, commensurate with the nature and gravity of non-compliance. D) Documentation.1. Signatures and dates of attendance by Staff, Consultants and the Board at meetings are available for review2. Minutes are recorded of all meetings and is available for review. 3. Report of investigations are available for review.”
“Comparability data is obtained by the Personnel and Finance Committee of the Board. The Executive Director's compensation is reviewed and approved by the entire Board of Directors on an annual basis.”
“The Essex County Chapter, NYSARC Inc. makes governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“OTHER PROGRAM SERVICES 4: EARLY INTERVENTIONThe Early Childhood Intervention services were started in 1980 to provide services to developmentally delayed infants 0 to 3 years of age. Emphasis is placed on providing training in the home to reduce the impact of the disability not only on the child, but on the family as well. Staff members go into the home to provide education and therapy to the child as well as training and support to the families. Other services are provided when needed. These include speech, physical and occupational therapy, family counseling, play therapy, parent training, advocacy and the coordination of medical and educational services. 74 persons benefited. OTHER PROGRAM SERVICES 5: RESIDENTIAL SERVICESMountain Lake Services operates Individual Residential Alternatives (IRA's). Each person living in an IRA is offered individualized support and opportunities in an environment where s/he can enjoy full participation in daily life, both at home and in the community. The residences are staffed as needed and training is provided in various daily living skills including cooking, shopping, managing money, personal hygiene and other skills to foster self-sufficiency. 220 Persons benefited from Residential Services. OTHER PROGRAM SERVICES 6: WORKCENTEREssex Industries is a vocational training center where people with disabilities learn the skills they need to work and live as independently as possible in the community. Since opening in 1974, Essex Industries has provided ongoing training on an increasing range of vocational experiences in an integrated setting. This training when coupled with social rehabilitation services guides individuals towards increased productivity and self-esteem. The workcenter's placement service locates jobs in competitive industry for ready trainees. Follow up services are then provided to ensure a successful transition to the workplace. 43 PERSONS BENEFITED. OTHER PROGRAM SERVICES 7: Article 16 ClinicMountain Lake Services operates Article 16 Clinics in Essex, St. Lawrence and Clinton Counties. These are outpatient clinics providing a variety of medical, diagnostic, and therapeutic services for persons with developmental disabilities and their families. 548 persons benefited.”
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 | 3500191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4107982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4448820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4378684 |
| 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 OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21245 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43713 |
| IRS990/AllOtherContributionsAmt | 0 | 208939 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2476901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2844251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATHAN RICKERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185463051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 ST PATRICKS PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HENRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12974 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2878394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3055112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212550 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 145465 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 126870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 272335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 56 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9360 RIVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12956 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CRAIG SHERMAN BLACKTOPPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MED-CARE ADMINISTRATORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BILLING-ARTICLE 16 CLINIC |
| IRS990/CostOfGoodsSoldAmt | 0 | 3333541 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 788799 |
| IRS990/CYOtherExpensesAmt | 0 | 10833681 |
| IRS990/CYOtherRevenueAmt | 0 | 986561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39483955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -600468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31235941 |
| IRS990/CYTotalExpensesAmt | 0 | 42069622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41469154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114597 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 163691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1449311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1613002 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICESMountain Lake Services operates Individual Residential Alternatives (IRA's). Each person living in an IRA is offered individualized support and opportunities in an environment where s/he can enjoy full participation in daily life, both at home and in the community. The residences are staffed as needed and training is provided in various daily living skills including cooking, shopping, managing money, personal hygiene and other skills to foster self-sufficiency. 220 Persons benefited from Residential Services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 755 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 26107299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 36.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 23585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN NEPHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH LOUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LETA MACDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLEY WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laurie Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NINA MATTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cherie Indelicato Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Colleen Belzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE LASHWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONYA NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN DEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 112618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 136523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 76684 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HR/COMPLIANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir of Business |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR C/W REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Fmr Dir of Bus. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11507 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59064 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7055720 |
| IRS990/GrossReceiptsAmt | 0 | 51857456 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3737783 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 185911 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 91667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 41667 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21799 |
| IRS990/InterestGrp/TotalAmt | 0 | 67546 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 622008 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 489333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 728776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 728776 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4432446 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5208236 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10197386 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12387624 |
| IRS990/IRPDocumentCnt | 0 | 229 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9224827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4473878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3875599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13100426 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47557 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7007204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 900 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46067 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 46067 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 351625 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 556710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24344111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25432369 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404242 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 404242 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1688726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24344111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25432369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 876938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 881338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 170022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237287 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1735641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1587551 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 221778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6161472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6391549 |
| IRS990/OtherExpensesGrp/Desc | 0 | MSO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1648538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 93848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1333769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 835784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 685455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1665532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1347736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 852197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 779303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEES REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLIENT CLOTHING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FOOD STAMP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67075 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56073 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 413104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 56073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 413104 |
| IRS990/OtherRevenueTotalAmt | 0 | 582319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 657537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21840207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22519916 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 174323 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76023 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2035903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2111926 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.