Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-6028767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Flat$20,258,210
Flat from 2014
Net Assets
Flat$4,511,963
Flat from 2014
Liabilities
Flat$15,746,247
Flat from 2014
Revenue
Flat$29,482,811
Flat from 2014
Expenses
Flat$29,935,989
Flat from 2014
Net Income
Flat-$453,178
Flat from 2014
To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,238,973 | $13,097,010 | ▲ $858,037 |
| Accounts Receivable | $5,557,653 | $4,836,334 | ▼ $721,319 |
| Cash and Non-Interest-Bearing Accounts | $858,995 | $544,309 | ▼ $314,686 |
| Savings and Temporary Cash Investments | $444,444 | $448,608 | ▲ $4,164 |
| Investments Other Securities | $273,548 | $331,645 | ▲ $58,097 |
| Prepaid Expenses and Deferred Charges | $231,342 | $328,583 | ▲ $97,241 |
| Investments in Publicly Traded Securities | $56,868 | $68,924 | ▲ $12,056 |
| Total Assets | $20,349,824 | $20,258,210 | ▼ $91,614 |
| Other Assets Total | $688,001 | $602,797 | ▼ $85,204 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,848,330 | $11,151,826 | ▲ $1,303,496 |
| Other Liabilities | $2,339,599 | $2,364,985 | ▲ $25,386 |
| Accounts Payable and Accrued Expenses | $2,954,039 | $1,928,330 | ▼ $1,025,709 |
| Escrow Account Liability | $166,199 | $155,876 | ▼ $10,323 |
| Deferred Revenue | $148,710 | $145,230 | ▼ $3,480 |
| Total Liabilities | $15,456,877 | $15,746,247 | ▲ $289,370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,880,940 | $4,499,956 | ▼ $380,984 |
| Permanently Rstr Net Assets | $12,007 | $12,007 | → $0 |
| Total Net Assets Fund Balance | $4,892,947 | $4,511,963 | ▼ $380,984 |
| Total Liabilities and Net Assets / Fund Balance | $20,349,824 | $20,258,210 | ▼ $91,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,990,770 | $16,695,082 | $26,685,852 |
| Equipment | $2,416,180 | $4,821,791 | $7,237,971 |
| Land | $475,687 | - | $475,687 |
| Leasehold Improvements | $163,186 | $32,481 | $195,667 |
| Other Land Buildings | $51,187 | $5,504 | $56,691 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $12,007 | - | - | - | $12,007 |
| 2013 | $12,007 | - | - | - | $12,007 |
| 2012 | $12,007 | - | - | - | $12,007 |
| 2011 | $12,007 | - | - | - | $12,007 |
| 2010 | $12,007 | - | - | - | $12,007 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Richard Schwartz | Executive Director | FT | $197,026 | $37,868 | $234,894 |
| Dr Muhammad Malik | Psychiatrist | FT | $218,362 | - | $218,362 |
| Dr Geetha Aakalu | Medical Director | FT | $205,735 | $8,353 | $214,088 |
| James Krueger | Chief Financial Officer | FT | $129,611 | $38,924 | $168,535 |
| Regina Mckenny-sneed | Associate Executive Direct | FT | $116,171 | $36,176 | $152,347 |
| Phil Borko | Controller | FT | $103,191 | $29,548 | $132,739 |
| Name | Title |
|---|---|
| Steven Drobysh | President |
| Susan Miller | 1st Vice President |
| Anna Milucky | 2nd Vice President |
| Bernita Kimble | Director |
| David Rasnick | Director |
| Krista Brink | Director |
| Paula Barber | Director |
| Richard Gordon | Director |
| Terrence Mullen | Director |
| Victor Lazar | Director |
| Irene Kirtack | Secretary |
| Stephen Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rolling V | Transportation | PO BOX 110, South Fallsburg, NY 12779 | $2,139,586 |
| Verticon | Contracting Services | 24 GILBERT STR EXTENSION, Monroe, NY 10950 | $1,079,320 |
| Facilities Maintenance Corp | Custodial Services | PO BOX 3689, Poughkeepsie, NY 12603 | $187,320 |
| Insti-dental | Dental Services | 14 DEER COURT, Middletown, NY 10940 | $125,320 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,172,526 |
| Other Expenses | $10,763,463 |
| Total Fundraising Expense | $125,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,349,332 | $1,023,678 | $56,585 | $14,429,595 |
| Travel | $3,241,022 | $42,747 | $485 | $3,284,254 |
| Occupancy | $1,946,646 | $281,162 | $10,958 | $2,238,766 |
| Payroll Taxes | $1,901,500 | $172,077 | $7,383 | $2,080,960 |
| Other Employee Benefits | $1,666,081 | $181,198 | $11,069 | $1,858,348 |
| Depreciation Depletion | $1,478,270 | $224,829 | $6,906 | $1,710,005 |
| Fees for Services Other | $467,175 | $25,638 | - | $492,813 |
| Office Expenses | $370,099 | $83,401 | $7,566 | $461,066 |
| Current Officers, Directors, Trustees, and Key Employees | - | $403,429 | - | $403,429 |
| Pension Plan Contributions | $380,786 | $16,878 | $2,530 | $400,194 |
| Interest | $225,229 | $162,905 | $5,712 | $393,846 |
| Insurance | $193,742 | $61,720 | $578 | $256,040 |
| Conferences and Meetings | $65,067 | $104,194 | $593 | $169,854 |
| Other Expenses | $133,975 | $20 | - | $133,975 |
| All Other Expenses | $17,598 | $79,075 | $1,677 | $98,350 |
| Fees for Services Accounting | - | $70,300 | - | $70,300 |
| Payments to Affiliates | - | $47,546 | - | $47,546 |
| Advertising | $14,197 | $11,956 | $13,016 | $39,169 |
| Fees for Services Legal | - | $15,238 | - | $15,238 |
| Total Functional Expenses | $26,786,878 | $3,024,053 | $125,058 | $29,935,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Governmental Agencies | $1,046,953 |
| Due to Affiliates | $627,719 |
| Interest Rate Swap Liability | $358,668 |
| Deferred Compensation Liability | $331,645 |
“Stephen miller, treasurer and susan miller, 1st vice president, are husband and wife. Elizabeth radziewski, director and paula barber, director, are mother and daughter.”
“Nysarc, inc is a unitary corporation consisting of its 55 chapters. Nysarc inc-sullivan 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 from 1 to 6 governors based on membership. The coporation through article vi section 3 of 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 poweres of the board of governors between plenary meetings of the governors.”
“The delegate assembly, which represents nysarc's 70,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice president to 1-year terms from their respective regions. The board of governors elects one vice-president and senior vice president.”
“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of thirs parties may be rescinded. Coporate bylaw amendments are subject to approval by a majority of chapters.”
“The form 990 was distributed to the board of directors and reviewed with them by their independent accounting firm. Prior to filing with the irs, the submission of the form 990 was approved by the board of directors.”
“Everyone who is subject to the conflict of interest policy is required on an annual basis to review and update their adherence to the policy as well as to describe any potential conflicts that exist. Conflict of interest disclosures are signed annually and monitored by the corporate compliance officer.”
“The executive compensation committee of the board of directors reviews and recommends compensation for the executive director as well as other members of the executive team. The process includes a review of the job responsibilities of each individual, salary surveys, and form 990s from other comparable organizations. Their recommendations are presented to the board of directors for review and approval. Minutes are recorded and kept from those meetings. Although the executive director is a contracted employee with a multi-year term, the compensation process for the others occurs as necessary prior to the award of salary increases.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Change in estimate 383,202.”
“This process has not changed.”
“The chapter maintains custodial cash accounts for funds which belong to the residential program participants. The total custodian funds held at december 31, 2014 totaled $155,876.”
“The objective of the chapter is to maintain the principal endowment fund at the original amount designated by the donor. The investment policy to achieve this objective is to invest in low-risk securities. Interest earned in relation to the endowment funds is recorded as unrestricted income and relaesed from restrictions.”
“The chapter has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The chapter is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progess. The chapter believes it is no longer subject to income tax examinations prior to 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2954039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1928330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5557653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4836334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13016 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11956 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39169 |
| IRS990/AllOtherContributionsAmt | 0 | 113320 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIP BORKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457961350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 162 EAST BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTICELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 858995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 544309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 403429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 593 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 104194 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 169854 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2139586 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1079320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 187320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24 GILBERT STR EXTENSION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14 DEER COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH FALLSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | POUGHKEEPSIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10940 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROLLING V |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VERTICON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FACILITIES MAINTENANCE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INSTI-DENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DENTAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 904024 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174779 |
| IRS990/CYOtherExpensesAmt | 0 | 10763463 |
| IRS990/CYOtherRevenueAmt | 0 | 404540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28785284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -453178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19172526 |
| IRS990/CYTotalExpensesAmt | 0 | 29935989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29482811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6906 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 224829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1478270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1710005 |
| IRS990/Desc | 0 | THE RESIDENTIAL PROGRAM DEVELOPED A VISION FOR THE PROGRAM WHICH WILL HELP STAFF FOCUS ON THE PURPOSE OF THE PROGRAM AND GUIDE THEIR STEPS IN PROVIDING OPTIMAL SERVICES AND SUPPORTS TO PEOPLE. THE FIVE AREAS OF WHICH THE VISION IS COMPRISED ARE: *THE PEOPLE SUPPORTED, *QUALIFIED AND WELL TRAINED STAFF, *THE HOME ENVIRONMENT, *COMMUNITY, AND *RELATIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 598 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 166199 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 155876 |
| IRS990/ExpenseAmt | 0 | 11693468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15238 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 467175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 492813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | 37868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29548 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN DROBYSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA MILUCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRENE KIRTACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR LAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTA BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID RASNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNITA KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRENCE MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J RICHARD SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR GEETHA AAKALU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MUHAMMAD MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REGINA MCKENNY-SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHIL BORKO |
| 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 | 197026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 205735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 218362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103191 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 174049 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 174049 |
| IRS990/GrossReceiptsAmt | 0 | 30386835 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1275786 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 578 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256040 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5712 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 162905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 225229 |
| IRS990/InterestGrp/TotalAmt | 0 | 393846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 273548 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 331645 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68924 |
| IRS990/IRPDocumentCnt | 0 | 186 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21554858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12238973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13097010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34651868 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4888 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9848330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11151826 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4892947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4511963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 174049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 174049 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 371762 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 371762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -311008 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10958 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 281162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1946646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2238766 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 370099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 461066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 688001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 602797 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 383202 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 181198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1666081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1858348 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 571363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 437814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 326982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 587425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 437814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 327002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2339599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2364985 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32778 |
| IRS990/OtherRevenueTotalAmt | 0 | 32778 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1023678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13349332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14429595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 47546 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 47546 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1901500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2080960 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16878 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 380786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 400194 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12007 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 231342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 328583 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN G MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDIVIDUAL RESIDENTIAL ALTERNATIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13717252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8386188 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.