Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 15-0561718
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$14,743,832
Down $708,923 (-4.6%) from 2015
Net Assets
Up$9,510,909
Up $440,162 (+4.9%) from 2015
Liabilities
Down$5,232,923
Down $1,149,085 (-18%) from 2015
Revenue
Down$25,850,917
Down $374,039 (-1.4%) from 2015
Expenses
Down$25,542,043
Down $635,600 (-2.4%) from 2015
Net Income
Up$308,874
Up $261,561 (+553%) from 2015
Arc of onondaga assists individuals with developmental disabilities achieve their fullest potential
Nysarc was founded in 1949 to meet a critical mission -- to improvethe quality of life for people with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,987,703 | $3,683,072 | ▼ $304,631 |
| Cash and Non-Interest-Bearing Accounts | $4,221,797 | $3,551,348 | ▼ $670,449 |
| Accounts Receivable | $2,974,133 | $3,219,962 | ▲ $245,829 |
| Investments in Publicly Traded Securities | $2,241,863 | $2,516,430 | ▲ $274,567 |
| Investments Other Securities | $213,992 | $247,980 | ▲ $33,988 |
| Prepaid Expenses and Deferred Charges | $896,399 | $123,271 | ▼ $773,128 |
| Savings and Temporary Cash Investments | $21,380 | $18,576 | ▼ $2,804 |
| Total Assets | $15,452,755 | $14,743,832 | ▼ $708,923 |
| Other Assets Total | $895,488 | $1,383,193 | ▲ $487,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,924,929 | $2,398,504 | ▼ $526,425 |
| Mortgage Notes Payable Secured by Investment Property | $2,065,317 | $1,726,137 | ▼ $339,180 |
| Other Liabilities | $1,157,679 | $966,542 | ▼ $191,137 |
| Escrow Account Liability | $233,751 | $141,408 | ▼ $92,343 |
| Deferred Revenue | $332 | $332 | → $0 |
| Total Liabilities | $6,382,008 | $5,232,923 | ▼ $1,149,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,776,069 | $9,174,649 | ▲ $398,580 |
| Temporarily Rstr Net Assets | $294,678 | $336,260 | ▲ $41,582 |
| Total Net Assets Fund Balance | $9,070,747 | $9,510,909 | ▲ $440,162 |
| Total Liabilities and Net Assets / Fund Balance | $15,452,755 | $14,743,832 | ▼ $708,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,676,527 | $4,837,358 | $7,513,885 |
| Equipment | $560,583 | $1,570,672 | $2,131,255 |
| Leasehold Improvements | $134,600 | $813,531 | $948,131 |
| Land | $311,362 | - | $311,362 |
| Other Assets Org | $698,299 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Gutmaker | Executive Director | FT | $165,930 | $27,048 | $192,978 |
| Sandra Radziwon | Chief Financial Officer | FT | $100,975 | $21,266 | $122,241 |
| Name | Title |
|---|---|
| Christopher Centore | President |
| Chuck Seereiter | First Vice President |
| Jeannine Nolan | Vice President |
| Carol Bullard | Director |
| Chris Paronis | Director |
| Denise Stephens | Director |
| Dr Klaus Schroder | Director |
| James Cannon | Director |
| John Powers | Director |
| Joyce Carmen | Director |
| Mark Harrington | Director |
| Peggie Keib | Director |
| Sue Scharoun | Director |
| Young Lee | Director |
| Mark Reid | Assistant Treasurer |
| Gordon Eyer | Secretary |
| James Moran | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durham School Services | Transportation | 4300 WEAVER PARKWAY, Warrenville, IL 60555 | $2,285,484 |
| Americar | Transportation | 5400 SOUTH BAY ROAD, Syracuse, NY 13212 | $429,572 |
| Rich & Gardner Construction | Renovations | 206 PLUM STREET, Syracuse, NY 13204 | $397,984 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,385,618 |
| Other Expenses | $8,156,425 |
| Total Fundraising Expense | $853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,525,200 | $1,030,671 | - | $12,555,871 |
| Other Employee Benefits | $2,540,057 | $234,109 | - | $2,774,166 |
| Payroll Taxes | $1,362,059 | $141,607 | - | $1,503,666 |
| All Other Expenses | $774,292 | $290,071 | $853 | $1,065,216 |
| Occupancy | $721,537 | $47,947 | - | $769,484 |
| Depreciation Depletion | $440,334 | $257,569 | - | $697,903 |
| Other Expenses | $538,455 | $24,998 | - | $563,453 |
| Current Officers, Directors, Trustees, and Key Employees | - | $315,219 | - | $315,219 |
| Office Expenses | $247,617 | $45,736 | - | $293,353 |
| Pension Plan Contributions | $231,022 | $5,674 | - | $236,696 |
| Fees for Services Other | $142,610 | $11,222 | - | $153,832 |
| Insurance | $123,642 | $22,826 | - | $146,468 |
| Conferences and Meetings | $50,081 | $77,284 | - | $127,365 |
| Information Technology | $28,494 | $80,957 | - | $109,451 |
| Travel | $91,805 | $16,808 | - | $108,613 |
| Interest | $66,960 | $27,103 | - | $94,063 |
| Fees for Services Accounting | - | $32,700 | - | $32,700 |
| Fees for Services Legal | - | $15,270 | - | $15,270 |
| Fees for Service Investment Mgmnt Fees | - | $14,496 | - | $14,496 |
| Total Functional Expenses | $22,729,349 | $2,811,841 | $853 | $25,542,043 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,542,043 |
| Expenses per Audited Statements | $25,527,547 |
| Total Expenses per Audited Statements | $25,527,547 |
| Expenses Not Reported on Financial Statements | $14,496 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Sources | $568,497 |
| Deferred Compensation Liability | $233,352 |
| Asset Retirement Obligation | $164,693 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 2009-07-30 | $1,758,658 | MORTGAGE OF PROPERTIES |
| C | Dormitory Authority of the State of New York | 2015-09-25 | $814,630 | MORTGAGE OF PROPERTIES |
| B | Dormitory Authority of the State of New York | 2012-11-21 | $212,656 | MORTGAGE OF PROPERTY |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,758,658 | - | - | $54,380 |
| C | $921,895 | - | - | $18,990 |
| B | $212,656 | - | - | $4,698 |
“There were changes made to the chapter's bylaws in 2017.”
“Nysarc, inc. Is a unitary corporation consisting of its 53 chapters. Nysarc, inc, onondaga 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 corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporations's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The delegate assembly, which represents nysarc's approximately 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president 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 third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”
“The board of governors does not review chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body of the chapter when it is filed. Each chapter must have a process for its board of directors to review the form 990. The onondaga chapters process is as follows: the chief financial officer reviews the 990 and presents it to the treasurer of the board and the finance committee for their review. Following their review it is distributed to the board of directors for prior to filing.”
“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The corporate compliance officer and executive team review the acknowledgments for conflicts and notify the board of directors accordingly.”
“The performance of the executive director is reviewed prior to setting the executive director's compensation and entering an employment agreement. The board president convenes a meeting of the full board, or (at his or her discretion) of the executive committee of the board, in executive session to review the performance of the executive director. At this same meeting, the board or the executive committee of the board of directors, it will make a recommendation to the board of directors, at an executive session of the next regular meeting of the board, with respect to the performance review to be presented to the executive director. In either case, the performance review is set by a majority vote of a quorum of the full board of directors. In establishing the executive director's compensation, the executive committee reviewed performance of the executive director and salaries of executive directors at comparable local agencies. This review is discussed with the board in executive session.”
“All documents are available upon request at the organizations business offices.”
“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman nicki french kathy sheehan cattaraugus chapter - dr. Thomas delaney chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero cheryl guild susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe jerry ducatte gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren nat thomas dutchess chapter - lorraine costello mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang vacancy fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway ontario chapter - marie o'horo deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - geoff doyle walter hogan putnam chapter - susan lucas, pt dpt denise peterson heather strickland, ms ed rensselaer chapter - diane dearborn mary muller rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - vacancy st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto greg hurd schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri steuben chapter - paul greenfield mischelle shattuck arthur stilwell suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh susan miller ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale vacancy wayne chapter - sharon boyd carol kenyon welfare league d.c. - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy sheryl frishman bernie krooks rosa rodriquez west seneca, d.c. - ellen owens colleen wilde yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”
“Onondaga county nysarc holds custodial funds of $141,408 which are included on the balance sheet, part x, line 21, under client funds. A corresponding asset amount is found on part x line 15.”
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 | 2924929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2398504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2974133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3219962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVETHE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 202201 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 290071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 774292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1065216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA K RADZIWON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154767441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 SOUTH WILBUR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4221797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3551348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 315219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 77284 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 127365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2285484 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 429572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 397984 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4300 WEAVER PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5400 SOUTH BAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 206 PLUM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARRENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERICAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RICH & GARDNER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENOVATIONS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -99608 |
| IRS990/CYOtherExpensesAmt | 0 | 8156425 |
| IRS990/CYOtherRevenueAmt | 0 | 72151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25676173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17385618 |
| IRS990/CYTotalExpensesAmt | 0 | 25542043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25850917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 332 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 332 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 257569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 440334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 697903 |
| IRS990/Desc | 0 | MONARCH INDUSTRIES PROVIDES WORKSHOP SETTINGS WITH A WIDE RANGE OF OPPORTUNITIES FROM WOODWORKING TO PIECE WORK FOR INDIVIDUALS WITH VARIOUS LEVELS OF ABILITIES. UNIQUE CONTRACT REQUESTS FROM AREA VENDORS ALLOW FOR INTERESTING AND NEW PROJECTS FOR THE INDIVIDUALS TO PARTICIPATE IN AND DEVELOP NEW VOCATIONAL SKILLS. THE ENCLAVE PROGRAM PROVIDES A WIDE RANGE OF EMPLOYMENT LOCATIONS TO BEST FIT THE NEEDS OF THE INDIVIDUALS. ADDITIONALLY, THIS VARIETY OFFERS NUMEROUS OPPORTUNITIES FOR VOCATIONAL SKILL-BUILDING IN ORDER TO ENHANCE THE ABILITIES OF THE INDIVIDUALS INVOLVED. THE VOCATIONAL SERVICES PROGRAM INCLUDES VOCATIONAL TRAINING PROGRAMS, PERSONALIZED VOCATIONAL GOALS AND INDIVIDUAL AND GROUP VOCATIONAL OPPORTUNITIES. 187 PERSONS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARC OF ONONDAGA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 691 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 233751 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 141408 |
| IRS990/ExpenseAmt | 0 | 3452813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14496 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21266 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CENTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK SEEREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNINE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON EYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KLAUS SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE CARMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEGGIE KEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YOUNG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS PARONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUE SCHAROUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN GUTMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANDRA RADZIWON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| 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 | -86999 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -52387 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 553447 |
| IRS990/GrossReceiptsAmt | 0 | 26543750 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80957 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109451 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146468 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27103 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66960 |
| IRS990/InterestGrp/TotalAmt | 0 | 94063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 213992 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 247980 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2241863 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2516430 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7221561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3987703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3683072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10904633 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 86999 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 605834 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARC OF ONONDAGA ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2065317 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1726137 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9070747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9510909 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -52387 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -86999 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -139386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 131288 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 721537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 769484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 293353 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 895488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1383193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 234109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2540057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2774166 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT WAGES AND B |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 116784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2450111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 761056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 634017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 538455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2452901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 761056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 750801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 563453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1157679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 966542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72151 |
| IRS990/OtherRevenueTotalAmt | 0 | 72151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1030671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11525200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12555871 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1362059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1503666 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 231022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 236696 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 896399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123271 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MORAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.