Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-0743081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$24,742,437
Up $3,128,438 (+14%) from 2019
Net Assets
Down$6,829,943
Down $63,501 (-0.9%) from 2019
Liabilities
Up$17,912,494
Up $3,191,939 (+22%) from 2019
Revenue
Up$29,023,041
Up $2,482,472 (+9.4%) from 2019
Expenses
Up$27,324,013
Up $1,038,649 (+4.0%) from 2019
Net Income
Up$1,699,028
Up $1,443,823 (+566%) from 2019
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 | $6,531,757 | $6,533,244 | ▲ $1,487 |
| Accounts Receivable | $3,745,345 | $3,425,764 | ▼ $319,581 |
| Cash and Non-Interest-Bearing Accounts | $8,547 | $3,008,281 | ▲ $2,999,734 |
| Pledges and Grants Receivable | $202,793 | $486,006 | ▲ $283,213 |
| Prepaid Expenses and Deferred Charges | $194,843 | $153,916 | ▼ $40,927 |
| Savings and Temporary Cash Investments | $23,816 | $113,570 | ▲ $89,754 |
| Total Assets | $21,613,999 | $24,742,437 | ▲ $3,128,438 |
| Other Assets Total | $10,906,898 | $11,021,656 | ▲ $114,758 |
| Liabilities | |||
| Other Liabilities | $7,943,987 | $11,335,339 | ▲ $3,391,352 |
| Tax Exempt Bond Liabilities | $3,192,755 | $3,117,785 | ▼ $74,970 |
| Accounts Payable and Accrued Expenses | $2,063,944 | $2,459,220 | ▲ $395,276 |
| Unsecured Notes Loans Payable | $1,519,869 | $1,000,150 | ▼ $519,719 |
| Total Liabilities | $14,720,555 | $17,912,494 | ▲ $3,191,939 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,573,838 | $10,698,765 | ▲ $124,927 |
| Net Assets Without Donor Restrictions | $-3,680,394 | $-3,868,822 | ▼ $188,428 |
| Total Net Assets Fund Balance | $6,893,444 | $6,829,943 | ▼ $63,501 |
| Total Liabilities and Net Assets / Fund Balance | $21,613,999 | $24,742,437 | ▲ $3,128,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,597,909 | $10,521,654 | $16,119,563 |
| Equipment | $290,338 | $1,892,626 | $2,182,964 |
| Other Land Buildings | $506,266 | - | $506,266 |
| Leasehold Improvements | $112,481 | $137,207 | $249,688 |
| Land | $26,250 | - | $26,250 |
| Other Assets Org | $150,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyne Defranco | President/CEO | FT | $182,563 | $20,821 | $203,384 |
| Michael Kelly | CFO | FT | $111,171 | $18,203 | $129,374 |
| Larry Perry | VP Operations | FT | $102,438 | $16,157 | $118,595 |
| Timothy Girard | VP Education/health Servic | FT | $103,707 | $4,190 | $107,897 |
| KRISTY D'ANGELO | VP Behavioral Health Services | FT | $100,825 | $4,815 | $105,640 |
| Name | Title |
|---|---|
| Michael Ervin | Chair |
| Christine Weeks | Vice Chair |
| Anthony Montagna | Director |
| Cynthia Cable Ernst | Director |
| David G Messigner | Director |
| Howard T Vanrensselaer | Director |
| James Coder | Director |
| Jason Ruhlman | Director |
| Karen Lazik | Director |
| Kevin Clark | Director |
| Kevin Quattrone | Director |
| Leon Smith Iv | Director |
| Liz Kahn | Director |
| Nancy Kasprzak-whitmore | Director |
| Peter Casilio | Director |
| Roy H Cunningham | Director |
| Schuyler Banks | Director |
| Tracy Meyer | Director |
| Val Muka | Director |
| John Camardo | Secretary |
| Ed Arcara | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Buffalo Hearing And Speech Center | Speech Services | 50 E NORTH STREET, Buffalo, NY 14203 | $422,682 |
| Grace Manor LLC | Rent | 295 MAIN STREET SUITE 205, Buffalo, NY 14203 | $377,815 |
| Personal Touch Food Service INC | Food Service | 120 W TUPPER STE 101, Buffalo, NY 14201 | $322,431 |
| Rp Oak Hill Building Company INC | Dasny Construction | 3556 LAKESHORE RD SUITE 620, Buffalo, NY 14219 | $262,952 |
| Abc Cleaning Services INC | Cleaning Service | 1458 E DELEVAN AVE, Buffalo, NY 14215 | $206,602 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $55,928 | Fair Value |
| Other Non Cash Contri Table | $12,304 | Fair Value |
| Other Non Cash Contri Table | $4,880 | Fair Value |
| Other Non Cash Contri Table | $2,550 | Fair Value |
| Clothing and Household Goods | $2,125 | Fair Value |
| Total Noncash Contributions | $77,787 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,963,680 |
| Other Expenses | $6,360,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,147,254 | $1,740,800 | - | $15,888,054 |
| Other Employee Benefits | $4,195,891 | $520,068 | - | $4,715,959 |
| All Other Expenses | $1,698,148 | $130,823 | - | $1,828,971 |
| Depreciation Depletion | $301,383 | $367,981 | - | $669,364 |
| Other Expenses | $447,162 | $21,541 | - | $447,162 |
| Current Officers, Directors, Trustees, and Key Employees | $307,048 | $52,619 | - | $359,667 |
| Interest | $176,965 | $120,060 | - | $297,025 |
| Insurance | $234,878 | $21,371 | - | $256,249 |
| Occupancy | $195,879 | $16,101 | - | $211,980 |
| Travel | $202,609 | $6,380 | - | $208,989 |
| Office Expenses | $187,852 | $20,583 | - | $208,435 |
| Conferences and Meetings | $83,128 | - | - | $83,128 |
| Fees for Services Accounting | - | $33,287 | - | $33,287 |
| Fees for Services Legal | $10,011 | $22,975 | - | $32,986 |
| Total Functional Expenses | $24,105,886 | $3,218,127 | $0 | $27,324,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,324,013 |
| Total Expenses per Audited Statements | $27,324,013 |
| Total Expenses per Form 990 | $27,324,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $8,297,213 |
| Ppp Loan | $2,344,115 |
| Refundable Advances and Amounts Due to Funding Sources | $688,020 |
| Interest Rate Swap | $5,991 |
| 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 for their review and approval 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 interest in gateway foundation 125,331. Change in pension liability -1,882,049. Unrealized loss on interest rate swap -10,547.”
“This process has not changed from the prior year”
“Change in interest in net assets of gateway-longview foundation 125,331.”
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 | 2063944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2459220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3745345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3425764 |
| 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 | 353609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1698148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1828971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL KELLY |
| 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 | 8547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3008281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 307048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 422682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 377815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 322431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 262952 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 206602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 E NORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 295 MAIN STREET SUITE 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 W TUPPER STE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3556 LAKESHORE RD SUITE 620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1458 E DELEVAN AVE |
| 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 | BUFFALO |
| 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 | NY |
| 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 | 14219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUFFALO HEARING AND SPEECH CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRACE MANOR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERSONAL TOUCH FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RP OAK HILL BUILDING COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ABC CLEANING SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DASNY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2292279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1735 |
| IRS990/CYOtherExpensesAmt | 0 | 6360333 |
| IRS990/CYOtherRevenueAmt | 0 | 72900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26656127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1699028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20963680 |
| IRS990/CYTotalExpensesAmt | 0 | 27324013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29023041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 367981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 301383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 669364 |
| IRS990/Desc | 0 | GATEWAY-LONGVIEW'S RESIDENTIAL PROGRAMS ARE DESIGNED TO STRENGTHEN FAMILIES, PROVIDE GUIDANCE AND SUPPORT FOR TEENS AND YOUNG ADULTS, AND IMPROVE THE LIVES OF CHILDREN WE SERVE THAT NEED 24-HOUR-A-DAY SUPPORT, COUNSELING, AND CARE. GATEWAY-LONGVIEW'S RESIDENTIAL SERVICES INCLUDE RESIDENTIAL TREATMENT, CHANGING ATTITUDES AND BEHAVIORS (CAB), EDUCATIONAL SERVICES, RECREATION DEPARTMENT, SPIRITUAL LIFE DEVELOPMENT, CASEY LIFE SKILLS TRAINING, INDEPENDENT LIVING SKILL BUILDING, AND NON SECURE DETENTION SERVICES TO ERIE AND SURROUNDING COUNTIES. 100% OF THE YOUTH PARTICIPATED IN LIFE SKILLS TRAINING ON CAMPUS. 100% OF THE YOUTH ARE OFFERED AND PARTICIAPTE IN INDIVIDUAL, FAMILY AND GROUP COUNSELING TO WORK TOWARDS SUCCESSFUL DISCHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10573838 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10698765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 559 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8887078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33287 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10011 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32986 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20821 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED ARCARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CAMARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYNE DEFRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCHUYLER BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER CASILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY H CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA CABLE ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIZ KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY KASPRZAK-WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN LAZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID G MESSIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY MONTAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VAL MUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN QUATTRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON RUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEON SMITH IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HOWARD T VANRENSSELAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIMOTHY GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LARRY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KRISTY D'ANGELO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 182563 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100825 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP EDUCATION/HEALTH SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP BEHAVIORAL HEALTH SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8987 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1471642 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 29032528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 10722 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 10722 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 234878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256249 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 120060 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 176965 |
| IRS990/InterestGrp/TotalAmt | 0 | 297025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12551487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6531757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6533244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19084731 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9487 |
| 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 | 6893444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6829943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8987 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3680394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3868822 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10906898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11021656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1767265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 520068 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4195891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4715959 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT AND LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENTS TO PARENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1025972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 388858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 502848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 447162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1025972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 532396 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.