Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 16-0743081 • 501(c)3 • Williamsville, NY
Profile
Gateway longview is committed to working together to protect, to give hope, and to enrich the lives of every child and family we serve. Motivated by our foundation of christian principles and in everything we do, we will demonstrate the following core values:integrity - treating every individual with honesty, dignity, compassion, respect and trustworthinesssafety - creating a physically and emotionally safe environmentempowerment - building on the strengths of every individual and family to create positive opportunitiesdiversity - celebrating the inclusion of all individuals and their beliefs, backgrounds, and life experiencescollaboration - partnering to inspire a community where all children feel loved, safe, valued and capable of great achievements
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$30,491,400
Up $2,231,581 (+7.9%) from 2024
Liabilities
Down$5,918,148
Down $503,635 (-7.8%) from 2024
Net Assets
Up$24,573,252
Up $2,735,216 (+13%) from 2024
Revenue
Up$27,794,247
Up $137,033 (+0.5%) from 2024
Expenses
Down$27,028,943
Down $186,146 (-0.7%) from 2024
Net Income
Up$765,304
Up $323,179 (+73%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Gateway longview is committed to working together to protect, to give hope, and to enrich the lives of every child and family we serve. Motivated by our foundation of christian principles and in everything we do, we will demonstrate the following core values:integrity - treating every individual with honesty, dignity, compassion, respect and trustworthinesssafety - creating a physically and emotionally safe environmentempowerment - building on the strengths of every individual and family to create positive opportunitiesdiversity - celebrating the inclusion of all individuals and their beliefs, backgrounds, and life experiencescollaboration - partnering to inspire a community where all children feel loved, safe, valued and capable of great achievements
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,640,181 | $5,292,148 | ▼ $348,033 |
| Accounts Receivable | $5,020,214 | $4,479,706 | ▼ $540,508 |
| Cash and Non-Interest-Bearing Accounts | $661,440 | $1,983,352 | ▲ $1,321,912 |
| Prepaid Expenses and Deferred Charges | $99,092 | $86,381 | ▼ $12,711 |
| Savings and Temporary Cash Investments | $23,775 | $24,021 | ▲ $246 |
| Total Assets | $28,259,819 | $30,491,400 | ▲ $2,231,581 |
| Other Assets Total | $16,815,117 | $18,625,792 | ▲ $1,810,675 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,814,780 | $2,633,820 | ▼ $180,960 |
| Accounts Payable and Accrued Expenses | $1,628,305 | $1,803,622 | ▲ $175,317 |
| Other Liabilities | $1,928,697 | $1,430,705 | ▼ $497,992 |
| Unsecured Notes Loans Payable | $50,001 | $50,001 | → $0 |
| Total Liabilities | $6,421,783 | $5,918,148 | ▼ $503,635 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,749,048 | $16,452,269 | ▲ $1,703,221 |
| Net Assets Without Donor Restrictions | $7,088,988 | $8,120,983 | ▲ $1,031,995 |
| Total Net Assets Fund Balance | $21,838,036 | $24,573,252 | ▲ $2,735,216 |
| Total Liabilities and Net Assets / Fund Balance | $28,259,819 | $30,491,400 | ▲ $2,231,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,460,364 | $12,035,178 | $16,495,542 |
| Equipment | $316,317 | $2,005,639 | $2,321,956 |
| Other Land Buildings | $489,217 | $853,070 | $1,342,287 |
| Land | $26,250 | - | $26,250 |
| Other Assets Org | $1,217,056 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Cope | COO Foster Care and Reside | FT | $115,941 | $21,193 | $137,134 |
| Thomas Buczkowski | COO Educational Services | FT | $128,262 | $4,911 | $133,173 |
| Lisa Zwirecki | Teacher - 12 Mo | FT | $110,995 | $21,099 | $132,094 |
| Vicki Quinn | Teacher - 12 Mo | FT | $121,096 | $10,740 | $131,836 |
| KRISTY D'ANGELO | COO Behavioral Health Serv | FT | $123,682 | $5,450 | $129,132 |
| Michelle Wawrowski-mcleod | Teacher - 12 Mo | FT | $100,378 | $20,667 | $121,045 |
| Robert Schroeder | Teacher - 12 Mo | FT | $101,966 | $10,068 | $112,034 |
| Name | Title |
|---|---|
| Edward Arcara | Chair |
| Carolyne Defranco | President & CEO |
| Elizabeth Kahn | Vice Chair |
| Roy Cunningham Esq | Vice Chair |
| Daniel Verrall | Director |
| Danyell Sugg | Director |
| Deborah Mulhern | Director |
| Kaine Kelly | Director |
| Karen Lazik | Director |
| Kevin Clark | Director |
| Nicole Golias | Director |
| Peter Casilio | Director |
| Tracy Meyer | Director |
| PATRICIA O'CONNOR | CFO |
| John Camardo | Secretary |
| Michael Ervin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bhsc Contracted Services | Occupational, Physical And Speech Therap | 50 E NORTH STREET, Buffalo, NY 14203 | $502,263 |
| Grace Manor LLC | Rents | 295 MAIN STREET SUITE 700, Buffalo, NY 14203 | $446,158 |
| Personal Touch Food Service INC | Food Service | 120 W TUPPER SITE 101, Buffalo, NY 14201 | $416,552 |
| Abc Cleaning Services INC | Cleaning Service | 1458 E DELEVAN AVE, Buffalo, NY 14215 | $212,893 |
| Teneleven Group INC | Software | PO BOX 13709, Birmingham, AL 35202 | $133,919 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 880 | $110,015 | Fair Value |
| Food Inventory | 17 | $5,100 | Fair Value |
| Other Non Cash Contri Table | 17 | $3,685 | Fair Value |
| Other Non Cash Contri Table | 1 | $1,000 | Fair Value |
| Clothing and Household Goods | - | $750 | Fair Value |
| Other Non Cash Contri Table | 2 | $125 | Fair Value |
| Total Noncash Contributions | 917 | $120,675 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,081,111 |
| Other Expenses | $8,947,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,469,394 | $47,365 | - | $13,516,759 |
| Fees for Services Management | - | $2,241,484 | - | $2,241,484 |
| Other Employee Benefits | $1,729,639 | $16,109 | - | $1,745,748 |
| Occupancy | $1,604,844 | $53,154 | - | $1,657,998 |
| Payroll Taxes | $1,065,202 | - | - | $1,065,202 |
| Current Officers, Directors, Trustees, and Key Employees | $888,648 | - | - | $888,648 |
| Pension Plan Contributions | $864,754 | - | - | $864,754 |
| All Other Expenses | $666,174 | $50,433 | - | $716,607 |
| Depreciation Depletion | $556,069 | $15,283 | - | $571,352 |
| Other Expenses | $502,566 | $0 | - | $502,566 |
| Insurance | $289,329 | $2,062 | - | $291,391 |
| Office Expenses | $202,750 | $3,078 | - | $205,828 |
| Travel | $171,277 | - | - | $171,277 |
| Interest | $145,541 | $14,265 | - | $159,806 |
| Fees for Services Legal | $33,880 | $5,585 | - | $39,465 |
| Fees for Services Accounting | - | $36,820 | - | $36,820 |
| Total Functional Expenses | $24,446,540 | $2,582,403 | $0 | $27,028,943 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,028,943 |
| Total Expenses per Audited Statements | $27,028,943 |
| Total Expenses per Form 990 | $27,028,943 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Right-of-use Liability | $904,610 |
| Refundable Advances and Amounts Due to Funding Sources | $526,095 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nys Dorm Authority | 2008-06-17 | $4,050,000 | C.A.B.BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,050,000 | - | - | $130,787 |
“The 990 is presented in draft form to the board of directors prior to filing with the internal revenue service.”
“In accordance with the organizations conflict of interest policy, each officer and member of the board of directors shall annually complete a form that affirms that such person (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that in order to maintain its federal exemption, it must engage primarily in activities which accomplish its exempt purpose.”
“See description included in schedule j part iii”
“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in net assets of the foundation 1,632,044. Change in pension liability 443,780. Change in value of interest in perpetual trust 144,088. Support returned to foundations -250,000.”
“This process has not changed from the prior year.”
“Pension related changes other than net periodic pension cost 443,780. Support returned to foundations -250,000.”
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 | 1628305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1803622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5020214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4479706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GATEWAY LONGVIEW IS COMMITTED TO WORKING TOGETHER TO PROTECT, TO GIVE HOPE, AND TO ENRICH THE LIVES OF EVERY CHILD AND FAMILY WE SERVE. MOTIVATED BY OUR FOUNDATION OF CHRISTIAN PRINCIPLES AND IN EVERYTHING WE DO, WE WILL DEMONSTRATE THE FOLLOWING CORE VALUES:INTEGRITY - TREATING EVERY INDIVIDUAL WITH HONESTY, DIGNITY, COMPASSION, RESPECT AND TRUSTWORTHINESSSAFETY - CREATING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENTEMPOWERMENT - BUILDING ON THE STRENGTHS OF EVERY INDIVIDUAL AND FAMILY TO CREATE POSITIVE OPPORTUNITIESDIVERSITY - CELEBRATING THE INCLUSION OF ALL INDIVIDUALS AND THEIR BELIEFS, BACKGROUNDS, AND LIFE EXPERIENCESCOLLABORATION - PARTNERING TO INSPIRE A COMMUNITY WHERE ALL CHILDREN FEEL LOVED, SAFE, VALUED AND CAPABLE OF GREAT ACHIEVEMENTS |
| IRS990/AllOtherContributionsAmt | 0 | 390094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 666174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 716607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA O'CONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7167833100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6350 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 661440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1983352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 888648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 888648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 502263 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 446158 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 416552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 212893 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 E NORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 295 MAIN STREET SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 W TUPPER SITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1458 E DELEVAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 13709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 35202 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BHSC CONTRACTED SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GRACE MANOR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PERSONAL TOUCH FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ABC CLEANING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | TENELEVEN GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OCCUPATIONAL, PHYSICAL AND SPEECH THERAP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1044889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32358 |
| IRS990/CYOtherExpensesAmt | 0 | 8947832 |
| IRS990/CYOtherRevenueAmt | 0 | 71940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26645060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 765304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18081111 |
| IRS990/CYTotalExpensesAmt | 0 | 27028943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27794247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 556069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 571352 |
| IRS990/Desc | 0 | GATEWAY- LONGVIEW'S EDUCATIONAL SERVICES PROGRAMS PROVIDE SPECIAL EDUCATION SERVICES FOR CHILDREN, AGES 3-21, WHO REQUIRE A HIGH DEGREE OF STRUCTURE, INDIVIDUALIZED ACADEMICS AND INTENSIVE SUPPORT SERVICES. GATEWAY-LONGVIEW IS A NEW YORK STATE APPROVED PRIVATE SCHOOL FOR SPECIAL EDUCATION STUDENTS FOR WHOM THE CHILD'S SCHOOL DISTRICT / COUNTY AND PARENTS REQUIRE THE INTENSITY OF SERVICES WE OFFER. THE PROGRAM SEEKS TO EMPOWER STUDENTS TO EXPAND THEIR SENSE OF RESPONSIBILITY, IMPROVE THEIR SELF-CONTROL AND ENHANCE THEIR ABILITIES TO FORM AND MAINTAIN APPROPRIATE RELATIONSHIPS WITH PEERS AND ADULTS WHILE INCREASING THEIR ACADEMIC ABILITIES. THE SERVICES INCLUDE THERAPEUTIC PRESCHOOL, DAY SCHOOL AND RESIDENTIAL EDUCATION. IN OUR HIGH SCHOOL PROGRAM, WE WERE ABLE TO WITNESS 7 SENIOR'S GRADUATE SUCCESSFULLY IN JUNE OF 2025. WHILE THE SCHOOL HAS BEEN WORKING ON MANY EDUCATIONAL AND SOCIAL EMOTIONAL INITIATIVES OVER THE PAST YEAR ONE OF THE FAVORITES OF THE YOUTH AND STAFF ALIKE IS OUR NEW ROBOTICS AND 3D PRINTING PROGRAM. THROUGH THIS PROGRAM STUDENTS CAN GROW COGNITIVELY, SOCIAL AND EMOTIONALLY. INDIVIDUAL AND GROUP THERAPIES ARE ALSO DONE IN THE ROBOTICS LAB, OCCUPATIONAL THERAPY ALLOWS STUDENTS TO LEARN SKILLS IN NEW WAYS WHILE GROUP THERAPY PROVIDES STUDENTS A CHANCE TO INTERACT AND LEARN AT THE SAME TIME WHILE WORKING TOGETHER FOR A COMMON GOAL. THE ROBOTICS PROGRAM ALLOWS STUDENTS TO ENGAGE IN ROBOT BATTLES VERSE OTHER STUDENTS OR FACILITY. THE ROBOTICS AND 3D PRINTING PROGRAMS HAVE ENHANCED STUDENT SERVICES IN A VARIETY OF WAYS AND SUPPORTED LEARNING THROUGH THE PROCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14749048 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16452269 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 466 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9818484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39465 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2241484 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2241484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| 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 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 8 | 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 | 21565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD ARCARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CAMARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER CASILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY CUNNINGHAM ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN LAZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANYELL SUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE GOLIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAINE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH MULHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL VERRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLYNE DEFRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTY D'ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS BUCZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICKI QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA ZWIRECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELLE WAWROWSKI-MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT SCHROEDER |
| 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 | 123682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101966 |
| 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 | 137417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 205315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO BEHAVIORAL HEALTH SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO FOSTER CARE AND RESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO EDUCATIONAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TEACHER - 12 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TEACHER - 12 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TEACHER - 12 MO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TEACHER - 12 MO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 494238 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19920 |
| IRS990/GrossReceiptsAmt | 0 | 27813967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 289329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291391 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14265 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145541 |
| IRS990/InterestGrp/TotalAmt | 0 | 159806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14893887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5640181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5292148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20186035 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19720 |
| 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 | GATEWAY LONGVIEW IS COMMITTED TO WORKING TOGETHER TO PROTECT, TO GIVE HOPE, AND TO ENRICH THE LIVES OF EVERY CHILD AND FAMILY WE SERVE. MOTIVATED BY OUR FOUNDATION OF CHRISTIAN PRINCIPLES AND IN EVERYTHING WE DO, WE WILL DEMONSTRATE THE FOLLOWING CORE VALUES:INTEGRITY - TREATING EVERY INDIVIDUAL WITH HONESTY, DIGNITY, COMPASSION, RESPECT AND TRUSTWORTHINESSSAFETY - CREATING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENTEMPOWERMENT - BUILDING ON THE STRENGTHS OF EVERY INDIVIDUAL AND FAMILY TO CREATE POSITIVE OPPORTUNITIESDIVERSITY - CELEBRATING THE INCLUSION OF ALL INDIVIDUALS AND THEIR BELIEFS, BACKGROUNDS, AND LIFE EXPERIENCESCOLLABORATION - PARTNERING TO INSPIRE A COMMUNITY WHERE ALL CHILDREN FEEL LOVED, SAFE, VALUED AND CAPABLE OF GREAT ACHIEVEMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21838036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24573252 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7088988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8120983 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1604844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1657998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 202750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16815117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18625792 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1969912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1729639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1745748 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENTS TO PARENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 826003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 807107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 623363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 502566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 826003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 807107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 720128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 502566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1928697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1430705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71940 |
No mirrored PDF or thumbnail assets are attached yet.