Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 15-0581887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$24,988,233
Up $282,967 (+1.1%) from 2013
Net Assets
Down$16,478,224
Down $224,053 (-1.3%) from 2013
Liabilities
Up$8,510,009
Up $507,020 (+6.3%) from 2013
Revenue
Up$32,723,890
Up $3,581,579 (+12%) from 2013
Expenses
Up$32,888,751
Up $4,437,049 (+16%) from 2013
Net Income
Down-$164,861
Down $855,470 (-124%) from 2013
We are dedicated to helping people with special needs and their families have good lives, with opportunities to; learn, be responsible, feel cared for, share, and be connected with others. We are committed to creating a culture of inclusion in our community, celebrating the richness that diversity and interdependence bring.
We support people with disabilities and their families to lead fulfilling lives by providing opportunities to learn and be connected with others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,487,101 | $14,472,207 | ▼ $14,894 |
| Accounts Receivable | $5,424,864 | $5,478,275 | ▲ $53,411 |
| Investments in Publicly Traded Securities | $2,050,310 | $2,145,484 | ▲ $95,174 |
| Cash and Non-Interest-Bearing Accounts | $866,595 | $903,982 | ▲ $37,387 |
| Prepaid Expenses and Deferred Charges | $187,838 | $584,648 | ▲ $396,810 |
| Investments Other Securities | $328,617 | $328,008 | ▼ $609 |
| Total Assets | $24,705,266 | $24,988,233 | ▲ $282,967 |
| Other Assets Total | $1,359,941 | $1,075,629 | ▼ $284,312 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,314,427 | $3,922,103 | ▼ $392,324 |
| Accounts Payable and Accrued Expenses | $2,144,625 | $2,319,535 | ▲ $174,910 |
| Mortgage Notes Payable Secured by Investment Property | $1,315,167 | $2,152,902 | ▲ $837,735 |
| Deferred Revenue | $180,083 | $115,469 | ▼ $64,614 |
| Other Liabilities | $48,687 | $0 | ▼ $48,687 |
| Total Liabilities | $8,002,989 | $8,510,009 | ▲ $507,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,134,463 | $11,317,491 | ▲ $183,028 |
| Temporarily Rstr Net Assets | $5,020,888 | $4,613,299 | ▼ $407,589 |
| Permanently Rstr Net Assets | $546,926 | $547,434 | ▲ $508 |
| Total Net Assets Fund Balance | $16,702,277 | $16,478,224 | ▼ $224,053 |
| Total Liabilities and Net Assets / Fund Balance | $24,705,266 | $24,988,233 | ▲ $282,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,068,401 | $2,604,408 | $15,672,809 |
| Other Land Buildings | $454,195 | $1,292,356 | $1,746,551 |
| Equipment | $206,539 | $507,925 | $714,464 |
| Land | $637,401 | - | $637,401 |
| Leasehold Improvements | $105,671 | $38,681 | $144,352 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $190,177 | $2,137 | - | - | $192,314 |
| 2013 | $187,588 | $2,589 | - | - | $190,177 |
| 2012 | $184,538 | $3,050 | - | - | $187,588 |
| 2011 | $181,415 | $3,123 | - | - | $184,538 |
| 2010 | $173,409 | $8,006 | - | - | $181,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Brown | Executive Director | FT | $177,451 | $17,039 | $194,490 |
| Jody Scriber | Highest Compensated Ee | FT | $105,623 | $8,864 | $114,487 |
| Pat Montanez | Highest Compensated Ee | FT | $102,972 | $3,388 | $106,360 |
| Mary Hutchens | Highest Compensated Ee | FT | $101,961 | $2,958 | $104,919 |
| Roger Sibley | Former Executive Director | - | $43,464 | - | $43,464 |
| Name | Title |
|---|---|
| Steve Lipinski | President |
| Cal Organ | Vice President |
| Angelo Mastronardi | Board Member |
| Cathrine Mcnulty | Board Member |
| Chuck Tompkins | Board Member |
| David Campbell | Board Member |
| David Hall | Board Member |
| David Mcneil | Board Member |
| David Robertshaw | Board Member |
| Elizabeth Gesin | Board Member |
| John Crosby | Board Member |
| Kara Taylor | Board Member |
| Kristin Lewis | Board Member |
| Paul Banfield | Board Member |
| Kevin Shreve | Secretary |
| Eugene Yarussi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Laura Dibble Md | Psychiatrist | 4257 TROUT LILLY LN, Manlius, NY 13104 | $137,700 |
| Marlea Allan Np | Nurse Practitioner | 155 ONTARIO STREET, Honeoye Falls, NY 14472 | $126,900 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,661,274 |
| Other Expenses | $7,227,477 |
| Total Fundraising Expense | $224,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,590,153 | $1,497,434 | $102,892 | $20,190,479 |
| Other Employee Benefits | $2,790,500 | $170,797 | $9,054 | $2,970,351 |
| Payroll Taxes | $1,839,366 | $153,587 | $9,435 | $2,002,388 |
| Travel | $806,066 | $54,770 | - | $860,836 |
| Occupancy | $699,745 | $47,812 | $564 | $748,121 |
| Depreciation Depletion | $467,872 | $150,978 | $2,668 | $621,518 |
| Other Expenses | $453,481 | $63,486 | $731 | $517,698 |
| Fees for Services Other | $281,346 | $232,494 | $2,958 | $516,798 |
| All Other Expenses | $208,401 | $144,128 | $69,385 | $421,914 |
| Office Expenses | $296,558 | $76,789 | $8,002 | $381,349 |
| Interest | $292,095 | $45,205 | $2,270 | $339,570 |
| Pension Plan Contributions | $259,122 | $41,872 | $2,572 | $303,566 |
| Information Technology | $90,257 | $132,841 | $8,179 | $231,277 |
| Current Officers, Directors, Trustees, and Key Employees | - | $194,490 | - | $194,490 |
| Insurance | $107,929 | $68,712 | $64 | $176,705 |
| Fees for Services Accounting | - | $65,591 | - | $65,591 |
| Advertising | $11,551 | $41,495 | $495 | $53,541 |
| Fees for Services Legal | $275 | $16,558 | - | $16,833 |
| Fees for Service Investment Mgmnt Fees | - | $11,552 | - | $11,552 |
| Total Functional Expenses | $29,440,444 | $3,224,079 | $224,228 | $32,888,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,900,402 |
| Total Expenses per Form 990 | $32,888,750 |
| Expenses per Audited Statements | $32,877,198 |
| Expenses Not Reported on Form 990 | $23,204 |
| Expenses Not Reported on Financial Statements | $11,552 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,204 |
| Fundraising Gross Income | $20,102 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hockey Event | $63,923 | $20,102 | $16,406 | $3,696 |
| Total Events | $63,923 | $20,102 | $23,204 | $-3,102 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director, David Mcneil Has a Principle Interest in Mcneil Development Co. | Rental of Real Property | No | $287,446 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Tompkins County Development Corp | 2011-10-21 | $2,500,000 | Expansion and renovation of facilities |
| B | Dormitory Authority of Nys | 2010-09-16 | $2,066,041 | Refinance group residences |
| A | Dormitory Authority of Nys | 2005-05-26 | $1,395,000 | Refinance group residences |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $2,500,000 | - | - | $67,000 |
| B | $2,066,041 | - | - | $81,023 |
| A | $1,395,000 | - | - | $28,854 |
“The audit committee or the board treasurer reviews the 990 and presents it to the board for approval.”
“At hire, each staff receives the conflict of interest policy which directs staff to disclose any potential conflicts of interest to their supervisor. Annually, each board member completes a disclosure statement identifying any potential conflicts of interest. Board minutes reflect instances when board members recuse themselves from voting due to potential conflicts of interest.”
“The board of directors sets the compensation of the executive director and it is reviewed annually. The human resources committee over the years has looked at a variety of data salaries of other not-for-profits in the region, salaries of school superintendents with similar budget sizes, the recent survey by the commission, informal reviews within human services networks, and studies by the non-profit times. The full board reviews the executive directors compensation annually. Any changes are decided by the full board.”
“Annual report, governing documents, financial statements and the conflict of interest policy are made available upon request.”
“Realized gain adjustment for tax return purposes 4,878.”
“The organization did not change its oversight process or selection process during the tax year.”
“Reasonable cause statement: for the 2014 tax year, our 990 was prepared internally and reviewed by our audit firm. We paper filed the return on may 13, 2015 and believed we met our filing requirements. We thought we were exempt from the electronic filing requirements, as we did not realize that w-2's were part of the 250 return requirement. We received a notice dated august 3, 2015 clarifying this and are efiling the 990. We respectfully request abatement of any late filing penalties.”
“The endowment consists of funds that were established by donor's restriction that the gifts' principal be invested in perpetuity or for a specified term. No donor restrictions have been placed on the investment returns.”
“Realized gain not adjusted on financial statements due to materiality 4,878.”
“Direct expenses from fundraising event -23,204. Rounding adjustment -2.”
“Direct expenses for fundrasing event 23,204.”
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 | 2144625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2319535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5424864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5478275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLING LIVES BY PROVIDING OPPORTUNITIES TO LEARN AND BE CONNECTED WITH OTHERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 495 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41495 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53541 |
| IRS990/AllOtherContributionsAmt | 0 | 778483 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 421914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CECILIA CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072725891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3226 WILKINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 148509568 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 866595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 903982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4257 TROUT LILLY LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 155 ONTARIO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANLIUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONEOYE FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14472 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LAURA DIBBLE MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARLEA ALLAN NP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSE PRACTITIONER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43821 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3648395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168469 |
| IRS990/CYOtherExpensesAmt | 0 | 7227477 |
| IRS990/CYOtherRevenueAmt | 0 | -3102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28910128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25661274 |
| IRS990/CYTotalExpensesAmt | 0 | 32888751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32723890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2668 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150978 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 467872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 621518 |
| IRS990/Desc | 0 | CHILDREN'S AND CLINICAL SERVICES:TEACHERS, THERAPISTS, SOCIAL WORKERS AND PSYCHOLOGISTS PROVIDE EVALUATION, EDUCATION & THERAPEUTIC SERVICES TO CHILDREN WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 986 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7143640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65591 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65591 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16558 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16833 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2958 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 232494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 516798 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11552 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 17039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE LIPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAL ORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE YARUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN SHREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH GESIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELO MASTRONARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHRINE MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID ROBERTSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHUCK TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JODY SCRIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAT MONTANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROGER SIBLEY |
| 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 | 177451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 43464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HIGHEST COMPENSATED EE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HIGHEST COMPENSATED EE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HIGHEST COMPENSATED EE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43821 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23204 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20102 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 830 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 99224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2826091 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 830 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3579310 |
| IRS990/GrossReceiptsAmt | 0 | 36227180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8179 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 132841 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 231277 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 64 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176705 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2270 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 292095 |
| IRS990/InterestGrp/TotalAmt | 0 | 339570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 328617 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 328008 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2050310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2145484 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4443370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14487101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14472207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18915577 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3480086 |
| 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 | WE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLING LIVES BY PROVIDING OPPORTUNITIES TO LEARN AND BE CONNECTED WITH OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1315167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2152902 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16702277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16478224 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 99224 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100054 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -64070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 564 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 699745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 748121 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 296558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 381349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1359941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1075629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4878 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2790500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2970351 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEABLE CONSUMER |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4944 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 904960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 714761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 626006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 453481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 904975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 733193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 626006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 517698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1497434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18590153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20190479 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1839366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2002388 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2572 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 259122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 303566 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 546926 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 547434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187838 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.