Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 14-1755337 • 501(c)3 • Albany, NY
Profile
Holding corporation centralized the management and control of all corporations related to the center for disability services and provides long term health care for children and young adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$16,220,725
Down $127,105 (-0.8%) from 2023
Liabilities
Up$5,237,185
Up $1,119,089 (+27%) from 2023
Net Assets
Down$10,983,540
Down $1,246,194 (-10%) from 2023
Revenue
Up$37,923,142
Up $3,742,462 (+11%) from 2023
Expenses
Up$40,868,081
Up $3,024,532 (+8.0%) from 2023
Net Income
Up-$2,944,939
Up $717,930 (+20%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Holding corporation centralized the management and control of all corporations related to the center for disability services and provides long term health care for children and young adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,900,691 | $9,523,116 | ▼ $377,575 |
| Savings and Temporary Cash Investments | $5,140,570 | $3,003,300 | ▼ $2,137,270 |
| Accounts Receivable | $2,910,929 | $2,959,071 | ▲ $48,142 |
| Investments Other Securities | $1,487,544 | $1,209,714 | ▼ $277,830 |
| Inventories for Sale or Use | $229,085 | $311,379 | ▲ $82,294 |
| Prepaid Expenses and Deferred Charges | $50,017 | $50,028 | ▲ $11 |
| Cash and Non-Interest-Bearing Accounts | $448 | $448 | → $0 |
| Total Assets | $20,703,768 | $18,092,615 | ▼ $2,611,153 |
| Other Assets Total | $984,484 | $1,035,559 | ▲ $51,075 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,417,591 | $2,708,422 | ▼ $1,709,169 |
| Other Liabilities | $1,382,302 | $892,355 | ▼ $489,947 |
| Accounts Payable and Accrued Expenses | $251,723 | $225,978 | ▼ $25,745 |
| Deferred Revenue | $163,854 | $113,235 | ▼ $50,619 |
| Total Liabilities | $6,215,470 | $3,939,990 | ▼ $2,275,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,461,757 | $14,126,084 | ▼ $335,673 |
| Net Assets With Donor Restrictions | $26,541 | $26,541 | → $0 |
| Total Net Assets Fund Balance | $14,488,298 | $14,152,625 | ▼ $335,673 |
| Total Liabilities and Net Assets / Fund Balance | $20,703,768 | $18,092,615 | ▼ $2,611,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,493,816 | $11,325,471 | $19,819,287 |
| Equipment | $834,361 | $3,225,603 | $4,059,964 |
| Other Land Buildings | $68,197 | $558,997 | $627,194 |
| Land | $126,742 | - | $126,742 |
| Other Assets Org | $130,979 | - | - |
| Other Securities | $1,209,714 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory J Sorrentino | President an | PT | $57,664 | $342,505 | $400,169 |
| Brian T Cregin | COO/treasure | PT | $29,880 | $178,184 | $208,064 |
| Gregory J Sorrentino | President and CEO | - | $56,270 | $3,999 | $60,269 |
| Marc a Antonucci Esq | Secretary | PT | $37,790 | $403 | $38,193 |
| Brian T Cregin | COO/treasurer | - | $28,517 | $3,183 | $31,700 |
| Name | Title |
|---|---|
| James Morris Iv | Chairperson |
| Jeffery M Killeen | Past Chairpe |
| Milton C Hall Iii Clu | Past Chairpe |
| Charles D Pinckney | Vice Chairpe |
| Cathryn Doyle | Board Member |
| Douglas Miller | Board Member |
| Edward J Trombly Esq | Board Member |
| Fredric L Bodner | Board Member |
| George Hearst Iii | Board Member |
| James P Coleman | Board Member |
| Joseph Barbera | Board Member |
| Karen Pass | Board Member |
| Kenneth B Claflin CPA | Board Member |
| MAUREEN O'BRIEN | Board Member |
| Piel a Pavlin | Board Member |
| Robert C Miller Esq | Board Member |
| Robert D Clore | Board Member |
| Robert R Crandall | Board Member |
| Rosemarie V Rosen | Board Member |
| Rosemary Tucci | Board Member |
| Stanley Gee | Board Member |
| TERENCE P O'CONNOR ESQ | Board Member |
| William Richmond | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,666,057 |
| Other Expenses | $16,949,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $8,123,635 | $6,735,011 | - | $14,858,646 |
| Fees for Services Other | $6,246,204 | $514,465 | - | $6,760,669 |
| Information Technology | $51,487 | $1,366,655 | - | $1,418,142 |
| Payroll Taxes | $794,544 | $547,361 | - | $1,341,905 |
| Depreciation Depletion | $860,994 | $226,956 | - | $1,087,950 |
| Other Employee Benefits | $422,662 | $494,367 | - | $917,029 |
| Insurance | $48,118 | $634,538 | - | $682,656 |
| Other Expenses | $601,309 | $1,002 | - | $602,311 |
| Interest | $290,593 | $139,049 | - | $429,642 |
| Pension Plan Contributions | $182,905 | $239,939 | - | $422,844 |
| All Other Expenses | $291,943 | $124,959 | - | $416,902 |
| Occupancy | $281,018 | $95,902 | - | $376,920 |
| Fees for Services Legal | $200,842 | $18,912 | - | $219,754 |
| Fees for Services Accounting | $19,988 | $169,615 | - | $189,603 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,633 | - | $125,633 |
| Office Expenses | $20,323 | $92,377 | - | $112,700 |
| Advertising | $12,496 | $51,020 | - | $63,516 |
| Conferences and Meetings | $10,477 | $1,843 | - | $12,320 |
| Travel | $678 | $9,064 | - | $9,742 |
| Fees for Services Lobbying | $1,100 | - | - | $1,100 |
| Total Functional Expenses | $23,021,502 | $11,594,208 | $0 | $34,615,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entities | $892,355 |
“Copies of the draft form 990 were made available to all members of the governing body for their review and comments prior to the finalization of the return.”
“All officers and key employees file an annual report of compliance with the conflict of interest policy disclosing any conflicts that may exist. Individuals with an existence or appearance of conflict recuse themselves from the deliberative and decision-making processes in respect of matters affected.”
“Compensation and benefits for the ceo are determined by the exclusive vote of the independent members of the governing body, which takes into account comparability data from similar organizations in the region. Deliberations of the governing body on these issues are contemporaneously documented.”
“Audited financial statements of the organization are filed with the nys charities bureau and are available to the public at the bureau's website.”
“St. Margaret's center received 739,289 of covid-19 test kits from the new york state department of health during 2022. This amount has been excluded from line 4a on the form 990. These amounts were reported as both revenue and expense within the audited financial statements.”
“6,246,204 514,465 0”
“Unrecognized net gain on derivitives 343,974 gain on disposal of prop & equip 3,200 inkind inventory 112,907 total 460,081”
“Line 2c - change in financial review process audit committee procedures with respect to the review and oversight of the annual audit of financial statements and the appointment of the independent accountant have not changed from prior year.”
“The center (and related entities) follow guidance issued by fasb regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax position taken by the not-for-profit entities of the center is that these entities continue to be exempt from income taxes by virtue of their tax exempt status. Management believes this tax position meets the more likely than not threshold and, accordingly, the tax benefit of this income tax position (no income tax expense or liability) has been recognized for the years ended on or before december 31, 2022. None of the center's and its related entities federal or state income tax returns is currently under examination by the internal revenue service ("irs") or state authorities. However, fiscal year 2019 and later remain subject to examination by irs and respective state authorities.”
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 | 251723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2910929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2959071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOLDING CORPORATION CENTRALIZED THE MANAGEMENT AND CONTROL OF ALL CORPORATIONS RELATED TO THE CENTER FOR DISABILITY SERVICES AND PROVIDES LONG TERM HEALTH CARE FOR CHILDREN AND YOUNG ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51020 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 291943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 416902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN T CREGIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189442109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 SOUTH MANNING BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125633 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 6735011 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 8123635 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 14858646 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222955 |
| IRS990/CYOtherExpensesAmt | 0 | 16949653 |
| IRS990/CYOtherRevenueAmt | 0 | 13789271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22145725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1542241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17666057 |
| IRS990/CYTotalExpensesAmt | 0 | 34615710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36157951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 163854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 226956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 860994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1087950 |
| IRS990/Desc | 0 | ST. MARGARET'S CENTER IS A LONG-TERM CARE SKILLED NURSING FACILITY THAT PROVIDES 24-HOUR PER DAY MEDICAL, NURSING, VENTILATOR AND THERAPY SERVICES WHILE SUPPORTING AN INDIVIDUAL'S QUALTIY OF LIFE. THE CARE IS SPECIALIZED TO CHILDREN AND YOUNG ADULTS BEGINNING AS YOUNG AS BIRTH. THE MAJORITY OF THE RESIDENTS ARE MEDICALLY FRAGILE AND THEY HAVE MULTIPLE DISABILITIES AND CONGNITIVE IMPAIRMENTS. ST. MARGARET'S CENTER PROVIDES LONG-TERM CARE SERVICES AND OFFERS 72 PEDIATRIC, 20 YOUNG ADULT, AND 2 SHORT TERM RESPITE BEDS. ST. MARGARET'S CENTER IS PRIMARILY FUNDED BY NYS MEDICAID. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26541 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26541 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23021502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 169615 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 189603 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18912 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200842 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 219754 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 514465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6246204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6760669 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.10 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 30826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11824 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY J SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN T CREGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC A ANTONUCCI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARIE V ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDRIC L BODNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MORRIS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT R CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH B CLAFLIN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT D CLORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES P COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STANLEY GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MILTON C HALL III CLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAUREEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE HEARST III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TERENCE P O'CONNOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN PASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PIEL A PAVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDWARD J TROMBLY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT C MILLER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CATHRYN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROSEMARY TUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFFERY M KILLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLES D PINCKNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38090 |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 311679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 157296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 209952 |
| 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 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| 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 | PAST CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PAST CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIRPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36157951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1366655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1418142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 634538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 682656 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 139049 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 290593 |
| IRS990/InterestGrp/TotalAmt | 0 | 429642 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 229085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 311379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222955 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1487544 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1209714 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15110071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9900691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9523116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24633187 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15998 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15998 |
| IRS990/MissionDesc | 0 | HOLDING CORPORATION CENTRALIZED THE MANAGEMENT AND CONTROL OF ALL CORPORATIONS RELATED TO THE CENTER FOR DISABILITY SERVICES AND PROVIDES LONG TERM HEALTH CARE FOR CHILDREN AND YOUNG ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4417591 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2708422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14488298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14152625 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2337995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14461757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14126084 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 376920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112700 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 984484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1035559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 460081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 494367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 422662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 917029 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1904085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1434156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1221945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 601309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1904085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1434156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1227485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 602311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1382302 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 892355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 551112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 551112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 551112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISTRIBUTED SUPPORT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AUDIT AND CONTINGENCY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTERDEPARTMENTAL CONTRIBUTIO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13233860 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 498481 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13233860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 498481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40932 |
| IRS990/OtherRevenueTotalAmt | 0 | 13789271 |
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