Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1588870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$4,236,524
Down $30,541 (-0.7%) from 2018
Net Assets
Down$1,480,615
Down $9,966 (-0.7%) from 2018
Liabilities
Down$2,755,909
Down $20,575 (-0.7%) from 2018
Revenue
Up$3,790,481
Up $33,310 (+0.9%) from 2018
Expenses
Up$3,800,447
Up $78,933 (+2.1%) from 2018
Net Income
Down-$9,966
Down $45,623 (-128%) from 2018
To provide necessary service to chemically dependent people
To provide necessary services to chemically dependent people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,605,588 | $3,492,335 | ▼ $113,253 |
| Pledges and Grants Receivable | $366,154 | $360,942 | ▼ $5,212 |
| Cash and Non-Interest-Bearing Accounts | $145,036 | $204,879 | ▲ $59,843 |
| Accounts Receivable | $46,444 | $93,925 | ▲ $47,481 |
| Prepaid Expenses and Deferred Charges | $86,318 | $66,853 | ▼ $19,465 |
| Savings and Temporary Cash Investments | $7,313 | $7,378 | ▲ $65 |
| Total Assets | $4,267,065 | $4,236,524 | ▼ $30,541 |
| Other Assets Total | $10,212 | $10,212 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,040,306 | $1,891,574 | ▼ $148,732 |
| Other Liabilities | $244,818 | $456,596 | ▲ $211,778 |
| Accounts Payable and Accrued Expenses | $322,140 | $247,778 | ▼ $74,362 |
| Mortgage Notes Payable Secured by Investment Property | $92,081 | $86,485 | ▼ $5,596 |
| Deferred Revenue | $77,139 | $73,476 | ▼ $3,663 |
| Total Liabilities | $2,776,484 | $2,755,909 | ▼ $20,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,196,781 | $1,181,755 | ▼ $15,026 |
| Net Assets With Donor Restrictions | $293,800 | $298,860 | ▲ $5,060 |
| Total Net Assets Fund Balance | $1,490,581 | $1,480,615 | ▼ $9,966 |
| Total Liabilities and Net Assets / Fund Balance | $4,267,065 | $4,236,524 | ▼ $30,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,300,882 | $1,274,775 | $4,575,657 |
| Other Land Buildings | $75,577 | $100,805 | $176,382 |
| Equipment | $13,017 | $97,465 | $110,482 |
| Land | $102,859 | - | $102,859 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| ANDREW O'GRADY | Executive Di | PT | $181,627 | $181,627 |
| Jennifer Nelson | CFO | PT | $107,079 | $107,079 |
| Name | Title |
|---|---|
| Paul Ackermann | President |
| Bryan Bunch | Director |
| David Brinkerhoff | Director |
| David Curry | Director |
| Jane Marie Shulkin Csw | Director |
| Jayne Griesemer | Director |
| Lata Hotchandani | Director |
| Michael Hawkins | Director |
| Patty Hogan | Director |
| Sakima a G Mcclinton | Director |
| Scott Lare | Director |
| Suzanne Ohlman | Director |
| Theresa Gasparini | Director |
| Tiffany Fitzgerald | Director |
| Uma Satyendra | Director |
| ANDREW O'GRADY | Executive Director |
| Benjamin Hayden | Honorary Mem |
| Harriet Fein | Honorary Mem |
| Julie Gutierrez | Secretary |
| Andrew Oliver | Treasurer |
| Yolanda Armstrong-rubin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,628,973 |
| Other Expenses | $1,171,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,856,616 | $235,417 | - | $2,092,033 |
| Other Employee Benefits | $227,857 | $58,263 | - | $286,120 |
| Occupancy | $186,679 | $8,561 | - | $195,240 |
| Payroll Taxes | $146,471 | $22,837 | - | $169,308 |
| Depreciation Depletion | $134,193 | $17,015 | - | $151,208 |
| Interest | $112,963 | $1,866 | - | $114,829 |
| Pension Plan Contributions | $72,201 | $9,311 | - | $81,512 |
| Office Expenses | $47,818 | $10,380 | - | $58,198 |
| Fees for Services Other | $24,992 | $27,258 | - | $52,250 |
| Insurance | $46,563 | $3,816 | - | $50,379 |
| Travel | $14,836 | $9,390 | - | $24,226 |
| Fees for Services Accounting | $6,350 | $6,925 | - | $13,275 |
| Other Expenses | $6,177 | $1,577 | - | $7,754 |
| All Other Expenses | $900 | $1,248 | - | $2,148 |
| Fees for Services Legal | $793 | $865 | - | $1,658 |
| Total Functional Expenses | $3,381,537 | $418,910 | $0 | $3,800,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,800,447 |
| Total Expenses per Audited Statements | $3,800,447 |
| Total Expenses per Form 990 | $3,800,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Mental Health America of Dc | $382,942 |
| Settlement Payable | $57,263 |
| Security Deposit Payable | $16,391 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Dormitory Authority of Nys | 2008-03-01 | $2,318,598 | Relocate florence manor's 13-bed women's community residence to a new building and expand the number |
| A | Dormitory Authority of Nys | 2004-08-15 | $643,000 | Mortgage for the improvement of property located at 51 cannon street, poughkeepsie, ny 12603. |
| B | Dormitory Authority of Nys | 2010-08-01 | $452,345 | Mortgage for the bolger house located at 230 church street, poughkeepsie, ny 12603. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $2,318,598 | - | - | $307,620 |
| A | $643,000 | - | - | $20,036 |
| B | $452,345 | - | - | $6,411 |
“The organization's executive director is employed by the organization's related organization, mental health america of dutchess county, inc. Through a leased employee agreement. Services provided to the filing organization include day-to-day management, operations and affairs of the organization as directed by the organization's board of directors. The executive director's total compensation for services provided to the filing organization and related organization was 181,627 for the 2019 calendar year.”
“The organization's parent organization, mental health america of dutchess county, inc., is the organization's sole corporate member.”
“The following items must be approved first by majority vote of the board of directors at a meeting at which a quorum is present and then submitted to the member for approval: (i)approval of a merger or consolidation; (ii)approval of dissolution of marc; and (iii)approval of the sale of all or substantially all of the marc's assets. The organization's bylaws may be amended, repealed, or altered in whole or in part by the member.”
“The cfo reviews the form 990 before presenting the form to the executive director and finance & personnel committee whose chair then presents the form to the board of directors. The board of directors review and approve the form prior to filing with the internal revenue service.”
“The conflict of interest policy is distributed to all officers, directors, managers, and key employees who will be asked to review the policy. Each will be asked to acknowledge in writing that they have reviewed, understand and agree to comply with the policy. On an annual basis every officer, director, manager, and key employee will complete an annual conflict disclosure questionnaire identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest.”
“The compensation of the executive director is compared to like organizations within the community as well as other survey information conducted by outside organizations. The executive committee of the board is responsible for this process.”
“A similar comparison is also done for other officers and key employees as well.”
“Governing documents are available upon request.”
“Volunteers assist with food preparation in the chemical dependency crisis center.”
“Dowling house- offers the opportunity to develop additional vocational, educational, and employment skills in order to provide final assistance for reintegration into society. Sober housing program- provides permanent housing and assistance to the special needs of the homeless in recovery. Stabilization center- the stabilization center is a multi-agency cooperative program. Marc services are only one part of this effort. Marc offers nurses and a casac for 23 hour detox and counseling and referrals for follow-up.”
“The organization files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organiation's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2016.”
“Divestiture of subsidiary -69,041”
“The divestiture of subsidiary adjustment of 69,041 is an adjustment to revenue as reported on the organization's audited financial statements. In prior years, the organization was included in consolidated financial statements with an affiliate, marc foundation, inc. In 2019, marc foundation inc. Is no longer a consolidated entity due to changes in its corporate structure. As a result of this change, the divestiture of subsidiary expense has been included in the statement of activities on the organization's audited financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 322140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NECESSARY SERVICES TO CHEMICALLY DEPENDENT PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 77740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454528816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 CANNON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2354203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8232 |
| IRS990/CYOtherExpensesAmt | 0 | 1171474 |
| IRS990/CYOtherRevenueAmt | 0 | 15137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1412909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2628973 |
| IRS990/CYTotalExpensesAmt | 0 | 3800447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3790481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151208 |
| IRS990/Desc | 0 | CHEMICAL DEPENDENCY CRISIS CENTER- PROVIDES EMERGENCY CARE, COUNSELING, AND REFERRAL SERVICES TO DUTCHESS COUNTY RESIDENTS SUFFERING FROM ALCOHOLISM AND ALCOHOL ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 293800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298860 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 897130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 22.75 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 12.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ACKERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOLANDA ARMSTRONG-RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYNE GRIESEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE OHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BRINKERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | UMA SATYENDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE MARIE SHULKIN CSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LATA HOTCHANDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIFFANY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT LARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THERESA GASPARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAKIMA A G MCCLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BENJAMIN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HARRIET FEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER NELSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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 | 149708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 89883 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HONORARY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HONORARY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2256405 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3790481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50379 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112963 |
| IRS990/InterestGrp/TotalAmt | 0 | 114829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1473045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3605588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3492335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4965380 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NECESSARY SERVICES TO CHEMICALLY DEPENDENT PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92081 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86485 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1490581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1480615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1196781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1181755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 227857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286120 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPP. HOUSING RENT EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 456596 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15137 |
| IRS990/OtherRevenueTotalAmt | 0 | 15137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1856616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2092033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169308 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81512 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 366154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 360942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66853 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW O'GRADY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1196521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOLGER HOUSE COMMUNITY RESIDENCE- A HALFWAY HOUSE FOR MALES WHO, AFTER COMPLETING AN ALCOHOLISM REHABILITATION PROGRAM, NEED TEMPORARY SUPPORT PRIOR TO INDEPENDENT LIVING PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 553300 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 296784 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FLORENCE MANOR- A HALFWAY HOUSE FOR FEMALES WHO, AFTER COMPLETING AN ALCOHOLISM REHABILITATION PROGRAM, NEED TEMPORARY SUPPORT PRIOR TO INDEPENDENT LIVING PLACEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 608678 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 273820 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOWLING HOUSE- OFFERS THE OPPORTUNITY TO DEVELOP ADDITIONAL VOCATIONAL, EDUCATIONAL, AND EMPLOYMENT SKILLS IN ORDER TO PROVIDE FINAL ASSISTANCE FOR REINTEGRATION INTO SOCIETY. SOBER HOUSING PROGRAM- PROVIDES PERMANENT HOUSING AND ASSISTANCE TO THE SPECIAL NEEDS OF THE HOMELESS IN RECOVERY. STABILIZATION CENTER- THE STABILIZATION CENTER IS A MULTI-AGENCY COOPERATIVE PROGRAM. MARC SERVICES ARE ONLY ONE PART OF THIS EFFORT. MARC OFFERS NURSES AND A CASAC FOR 23 HOUR DETOX AND COUNSELING AND REFERRALS FOR FOLLOW-UP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1322429 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 781067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2432132 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1148 |
| IRS990/PYOtherExpensesAmt | 0 | 1159250 |
| IRS990/PYOtherRevenueAmt | 0 | 18919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1304972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2562264 |
| IRS990/PYTotalExpensesAmt | 0 | 3721514 |
| IRS990/PYTotalRevenueAmt | 0 | 3757171 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.