Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 15-0516395 • 501(c)3 • Johnson City, NY
Profile
Develop, establish, and maintain multidisciplinary diagnostic and treatment services, family support and early intervention services for developmentally and physically disabled persons, primarily children and their families;Plan and implement individualized programs designed to increase to the greatest possible degree the consumer's physical, social, intellectual, and emotional abilities;Enable developmentally disabled persons to remain in the community, develop to their fullest potential, and become independent functional members of society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$19,117,206
Up $2,226,189 (+13%) from 2023
Liabilities
Up$4,025,680
Up $977,702 (+32%) from 2023
Net Assets
Up$15,091,526
Up $1,248,487 (+9.0%) from 2023
Revenue
Up$23,862,154
Up $2,427,950 (+11%) from 2023
Expenses
Up$22,614,278
Up $1,795,005 (+8.6%) from 2023
Net Income
Up$1,247,876
Up $632,945 (+103%) 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.
Develop, establish, and maintain multidisciplinary diagnostic and treatment services, family support and early intervention services for developmentally and physically disabled persons, primarily children and their families;Plan and implement individualized programs designed to increase to the greatest possible degree the consumer's physical, social, intellectual, and emotional abilities;Enable developmentally disabled persons to remain in the community, develop to their fullest potential, and become independent functional members of society.
The agency provides clinical, preschool/early intervention services to children with disabilities in broome, tioga and chenango counties. It operates a respite home and fifteen residential alternatives in broome county for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,893,408 | $10,065,757 | ▲ $172,349 |
| Land, Buildings, and Equipment, Net | $3,744,283 | $3,626,590 | ▼ $117,693 |
| Accounts Receivable | $1,810,956 | $2,569,751 | ▲ $758,795 |
| Cash and Non-Interest-Bearing Accounts | $118,247 | $115,845 | ▼ $2,402 |
| Other Notes and Loans Receivable, Net | $53,753 | $53,568 | ▼ $185 |
| Prepaid Expenses and Deferred Charges | $63,190 | $29,570 | ▼ $33,620 |
| Total Assets | $15,724,051 | $16,566,546 | ▲ $842,495 |
| Other Assets Total | $40,214 | $105,465 | ▲ $65,251 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,648,316 | $1,876,809 | ▲ $228,493 |
| Mortgage Notes Payable Secured by Investment Property | $1,355,514 | $1,244,772 | ▼ $110,742 |
| Deferred Revenue | $146,887 | $188,001 | ▲ $41,114 |
| Other Liabilities | $0 | $30,460 | ▲ $30,460 |
| Total Liabilities | $3,150,717 | $3,340,042 | ▲ $189,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,499,630 | $13,156,861 | ▲ $657,231 |
| Net Assets With Donor Restrictions | $73,704 | $69,643 | ▼ $4,061 |
| Total Net Assets Fund Balance | $12,573,334 | $13,226,504 | ▲ $653,170 |
| Total Liabilities and Net Assets / Fund Balance | $15,724,051 | $16,566,546 | ▲ $842,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,861,918 | $2,826,515 | $5,688,433 |
| Other Land Buildings | $397,402 | $671,920 | $1,069,322 |
| Equipment | $73,223 | $975,269 | $1,048,492 |
| Land | $294,047 | - | $294,047 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $10,000 | - | - | - | $10,000 |
| 2021 | $10,000 | - | - | - | $10,000 |
| 2020 | $10,000 | - | - | - | $10,000 |
| 2019 | $10,000 | - | - | - | $10,000 |
| 2018 | $10,307 | - | - | $307 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Kost | Executive Director | FT | $145,728 | $17,800 | $163,528 |
| George Mbego | Direct Support Professional | FT | $150,701 | $10,168 | $160,869 |
| Prasant Digal | Direct Support Professional | FT | $143,116 | $12,923 | $156,039 |
| Banalata Nayak | Direct Support Professional | FT | $140,751 | $12,850 | $153,601 |
| Anna Yagaza | Direct Support Professional | FT | $118,039 | $12,475 | $130,514 |
| Monica Page | Direct Support Professional | FT | $123,972 | $2,940 | $126,912 |
| Theresa Deane | Chief Financial Officer | FT | $103,433 | $2,656 | $106,089 |
| Name | Title |
|---|---|
| Lars Mead | President |
| Catherine Ryan | Vice President |
| Ashley Fox | Board Member |
| Gail Barton | Board Member |
| George Penrose | Board Member |
| Hans Dalmolen | Board Member |
| Mick Chorny | Board Member |
| William Sands | Secretary |
| Amy Brown | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 3 | $30,475 | Vehicles |
| Other Non Cash Contri Table | 0 | $6,064 | Shower Chair |
| Total Noncash Contributions | 3 | $36,539 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,792,107 |
| Other Expenses | $2,782,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,798,192 | $703,952 | - | $15,502,144 |
| Payroll Taxes | $1,112,237 | $71,523 | - | $1,183,760 |
| Other Employee Benefits | $971,111 | $57,860 | - | $1,028,971 |
| Pension Plan Contributions | $752,993 | $54,622 | - | $807,615 |
| Occupancy | $501,918 | $65,189 | - | $567,107 |
| Depreciation Depletion | $286,180 | $10,230 | - | $296,410 |
| Fees for Services Other | $155,787 | $133,388 | - | $289,175 |
| Current Officers, Directors, Trustees, and Key Employees | - | $269,617 | - | $269,617 |
| Travel | $259,908 | $6,533 | - | $266,441 |
| Insurance | $95,515 | $31,190 | - | $126,705 |
| Interest | $66,073 | $1,205 | - | $67,278 |
| Fees for Services Accounting | - | $34,450 | - | $34,450 |
| Advertising | - | $34,430 | - | $34,430 |
| Conferences and Meetings | $22,238 | $8,946 | - | $31,184 |
| Fees for Services Legal | $4,736 | $633 | - | $5,369 |
| Other Expenses | $1,103 | $242 | - | $1,345 |
| Total Functional Expenses | $20,036,334 | $1,538,770 | $0 | $21,575,104 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,597,942 |
| Expenses per Audited Statements | $21,575,104 |
| Total Expenses per Form 990 | $21,575,104 |
| Expenses Not Reported on Form 990 | $22,838 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,988 |
| Fundraising Gross Income | $13,988 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tasting Day | $32,120 | $30,847 | $1,272 | $29,575 |
| Golf Tournament | $33,667 | $8,350 | $12,716 | $-4,366 |
| Total Events | $65,787 | $39,197 | $13,988 | $25,209 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $30,460 |
“Draft copies of the form 990 are distributed to all members of the board of directors for review before it is filed.”
“Staff and board of director training at least annually to apprise staff of the policies. Hotline to report any abuses. Management and board members sign conflict of interest forms annually.”
“Comparative salaries of similar non-profit executive directors were reviewed by the full board. The full board met to review and discuss the information. A determination to approve a salary increase based on this information, as well as, information regarding other agency staff increases was made. The determination was docuemented through email communication with the full board.”
“Governing documents, conflict of interest policy and financial statements are available for public inspection upon request and are located in executive director's office on broad street in johnson city, ny. The 990s are available through guidestar, eri, and nys attorney general's website.”
“The agency holds funds for consumers who reside in the individual residential alternatives (ira). Each individual's money is tracked and kept in a custodial bank account and/or in a locked safe. These monies are for the consumers to use as they determine.”
“Earnings from the endowment funds are to be used for scholarships.”
“Loss on disposal of fixed assets 4,634. Special events expense 13,988.”
“Loss on disposal of fixed assets 4,634. Special events expense 13,988. Hca home fund, inc. Expenses 4,216.”
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 | 1648316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1876809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1810956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2569751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY PROVIDES CLINICAL, PRESCHOOL/EARLY INTERVENTION SERVICES TO CHILDREN WITH DISABILITIES IN BROOME, TIOGA AND CHENANGO COUNTIES. IT OPERATES A RESPITE HOME AND FIFTEEN RESIDENTIAL ALTERNATIVES IN BROOME COUNTY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34430 |
| IRS990/AllOtherContributionsAmt | 0 | 113000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA KOST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072170066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 BROAD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 269617 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8946 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51799 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103291 |
| IRS990/CYOtherExpensesAmt | 0 | 2782997 |
| IRS990/CYOtherRevenueAmt | 0 | 91567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21826994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 659133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18792107 |
| IRS990/CYTotalExpensesAmt | 0 | 21575104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22234237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 146887 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 188001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296410 |
| IRS990/Desc | 0 | INDIVIDUAL RESIDENTIAL ALTENATIVE. THE AGENCY MANAGES HOMES THAT PROVIDE HOUSING, SUPERVISION AND CARE FOR ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 72 PEOPLE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73704 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69643 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 475 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14583463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 12189 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4736 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155787 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289175 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 102.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 101.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 97.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 83.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 78.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 17800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12475 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARS MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICK CHORNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANS DALMOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE PENROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA KOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THERESA DEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE MBEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRASANT DIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BANALATA NAYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONICA PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNA YAGAZA |
| 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 | 145728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 150701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 123972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118039 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51799 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13988 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4634 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 35397 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 22257859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126705 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66073 |
| IRS990/InterestGrp/TotalAmt | 0 | 67278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4473704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3744283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3626590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8100294 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9634 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP, ESTABLISH, AND MAINTAIN MULTIDISCIPLINARY DIAGNOSTIC AND TREATMENT SERVICES, FAMILY SUPPORT AND EARLY INTERVENTION SERVICES FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED PERSONS, PRIMARILY CHILDREN AND THEIR FAMILIES; PLAN AND IMPLEMENT INDIVIDUALIZED PROGRAMS DESIGNED TO INCREASE TO THE GREATEST POSSIBLE DEGREE THE CONSUMER'S PHYSICAL, SOCIAL, INTELLECTUAL, AND EMOTIONAL ABILITIES; ENABLE DEVELOPMENTALLY DISABLED PERSONS TO REMAIN IN THE COMMUNITY, DEVELOP TO THEIR FULLEST POTENTIAL, AND BECOME INDEPENDENT FUNCTIONAL MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1355514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1244772 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12573334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13226504 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12499630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13156861 |
| IRS990/NoncashContributionsAmt | 0 | 36539 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 501918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 567107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 971111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1028971 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 984658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1011736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30460 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91567 |
| IRS990/OtherRevenueTotalAmt | 0 | 91567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 703952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14798192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15502144 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 53753 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 53568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1112237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1183760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 752993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 807615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29570 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY FOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NYSED PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SSI PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD STAMPS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17709541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2543675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 822978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 472398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 278402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17709541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2543675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 822978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 472398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 278402 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SUPPORT SERVICES (INCLUDING CLINIC SETTINGS). THE AGENCY PROVIDES SERVICES TO ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE AGENCY PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, AND DIAGNOSTIC EVALUATIONS IN A CLINICAL SETTING FOR ITS CLIENTS. SERVICES INCLUDE RESIDENTIAL HABILITATION, RESPITE CARE AND SERVICE COORDINATION. APPROXIMATELY 92,000 SERVICES PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2807244 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4085257 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESCHOOL/EARLY INTERVENTION PROGRAM. THE AGENCY PROVIDES INFANT TODDLER AND PRE-SCHOOL DEVELOPMENT PROGRAMS TO ITS CLIENTS. SERVICES INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, DIAGNOSTIC EVALUATIONS AND FAMILY TRAINING. 303 CHILDREN SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2532643 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2535841 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS - CLINICAL SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 112984 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 65782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2953914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52318 |
| IRS990/PYOtherExpensesAmt | 0 | 2644137 |
| IRS990/PYOtherRevenueAmt | 0 | 29813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17413248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3302689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14502467 |
| IRS990/PYTotalExpensesAmt | 0 | 17146604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20449293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 659133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15231681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9893408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10065757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1172264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 376829 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91749955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 91567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29813 |
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