Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 16-0835172 • 501(c)3 • Rochester, NY
Profile
For over 60 years the arc of new york and its many chapters, including the arc of monroe, have been leaders in assisting individuals with intellectual and developmental disabilities build a life that includes actively living in their community, participating in employment opportunities, and choosing their services and supports best suited to their individual needs and preferences. The agency began with a small group of families advocating for their family members and the arc of new york and arc of monroe continue to be one of the strongest voices for the idd community in new york state.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$38,214,720
Up $9,111,371 (+31%) from 2023
Liabilities
Down$13,219,465
Down $71,486 (-0.5%) from 2023
Net Assets
Up$24,995,255
Up $9,182,857 (+58%) from 2023
Revenue
Up$62,533,438
Up $8,605,833 (+16%) from 2023
Expenses
Up$53,490,540
Up $1,250,550 (+2.4%) from 2023
Net Income
Up$9,042,898
Up $7,355,283 (+436%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide individual support and services to individuals with intellectual/developmental disabilities and their families to increase the individuals' independence, enhance their abilities to make informed choices, and become a part of the community.
The arc of monroe, a chapter of nysarc (the arc of new york) exists to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities. For over 60 years the arc of new york and its many chapters, including the arc of monroe, has been a leader in assisting individuals with intellectual and developmental disabilities build a life that includes actively living in their community, participating in employment opportunities, and choosing the services and supports best suited to their individual needs and preferences. The agency began with a small group of families advocating for their family members and the arc of new york continues to be one of the strongest voices for the idd community in new york state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,680,255 | $9,839,965 | ▲ $5,159,710 |
| Cash and Non-Interest-Bearing Accounts | $10,985,407 | $8,799,078 | ▼ $2,186,329 |
| Land, Buildings, and Equipment, Net | $5,674,489 | $5,111,165 | ▼ $563,324 |
| Pledges and Grants Receivable | - | $4,608,610 | - |
| Investments in Publicly Traded Securities | $2,083,351 | $2,681,743 | ▲ $598,392 |
| Prepaid Expenses and Deferred Charges | $378,495 | $420,295 | ▲ $41,800 |
| Investments Other Securities | $458,015 | $69,201 | ▼ $388,814 |
| Total Assets | $29,103,349 | $38,214,720 | ▲ $9,111,371 |
| Other Assets Total | $4,843,337 | $6,684,663 | ▲ $1,841,326 |
| Liabilities | |||
| Other Liabilities | $4,643,227 | $6,250,108 | ▲ $1,606,881 |
| Accounts Payable and Accrued Expenses | $5,533,065 | $5,462,490 | ▼ $70,575 |
| Deferred Revenue | $715,137 | $1,444,881 | ▲ $729,744 |
| Mortgage Notes Payable Secured by Investment Property | $2,399,522 | $61,986 | ▼ $2,337,536 |
| Total Liabilities | $13,290,951 | $13,219,465 | ▼ $71,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,590,924 | $19,839,877 | ▲ $5,248,953 |
| Net Assets With Donor Restrictions | $1,221,474 | $5,155,378 | ▲ $3,933,904 |
| Total Net Assets Fund Balance | $15,812,398 | $24,995,255 | ▲ $9,182,857 |
| Total Liabilities and Net Assets / Fund Balance | $29,103,349 | $38,214,720 | ▲ $9,111,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,947,392 | $11,015,344 | $12,962,736 |
| Equipment | $252,033 | $4,093,997 | $4,346,030 |
| Leasehold Improvements | $200,274 | $2,008,257 | $2,208,531 |
| Other Land Buildings | $1,857,691 | - | $1,857,691 |
| Land | $853,775 | - | $853,775 |
| Other Assets Org | $3,097,767 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,864,659 | - | ▲ $302,933 | - | $3,144,555 |
| 2023 | $2,499,134 | $3,628 | ▲ $425,804 | $63,907 | $2,864,659 |
| 2022 | $2,971,166 | $5,398 | ▲ $477,430 | - | $2,499,134 |
| 2021 | $2,517,562 | $498,585 | ▲ $426,387 | $471,368 | $2,971,166 |
| 2020 | $2,167,967 | $5,574 | ▲ $344,021 | - | $2,517,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Petrichick | Chief Executive Officer | FT | $235,462 | $117,859 | $353,321 |
| Mike Zazzara | Chief Operating Officer | FT | $172,768 | $42,680 | $215,448 |
| Michael Yanklowski | Chief Financial Officer | FT | $156,718 | $34,719 | $191,437 |
| Karen Oliveri | Chief Human Resource Offic | FT | $148,710 | $37,254 | $185,964 |
| Peter Dancer | Vice President for Quality and Compliance | FT | $101,767 | $13,177 | $114,944 |
| Michele Suhr | Vice President Residential and Day Services | FT | $101,755 | $11,096 | $112,851 |
| Linda Riggs | Vice President Community Services | FT | $101,344 | $6,153 | $107,497 |
| Rosa Perdomo Rivera | Dsp | FT | $101,863 | - | $101,863 |
| Name | Title |
|---|---|
| Joseph Kelly | Chairman |
| Charles Konar | 1st Vice-chairman |
| Daniel Phillips | 2nd Vice-chairman |
| David Irish | Board Member |
| David Rizzari | Board Member |
| David Werner | Board Member |
| Diana Hernandez | Board Member |
| Ethan Wade | Board Member |
| Jennifer Shoemaker | Board Member |
| Melodee Gray | Board Member |
| Thomas Doughty | Board Member |
| William Gregory | Board Member |
| John Pennell | Secretary |
| Philip Andolina | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rochester Platinum Services LLC | Building Contractor | 1753 MANITOU ROAD, Spencerport, NY 14559 | $303,285 |
| Chlebowski Susan Md | Medical | 62 COBBLE CREEK RD, Rochester, NY 14564 | $260,820 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,431,114 |
| Other Expenses | $14,059,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,028,719 | $2,025,218 | - | $32,053,937 |
| Occupancy | $3,172,834 | $297,775 | - | $3,470,609 |
| Other Employee Benefits | $2,530,627 | $313,693 | - | $2,844,320 |
| Office Expenses | $2,342,958 | $445,706 | - | $2,788,664 |
| Payroll Taxes | $2,302,435 | $155,282 | - | $2,457,717 |
| Depreciation Depletion | $1,377,972 | $9,452 | - | $1,387,424 |
| Pension Plan Contributions | $1,111,890 | $105,489 | - | $1,217,379 |
| All Other Expenses | $1,095,271 | $55,008 | - | $1,150,279 |
| Fees for Services Other | $344,867 | $783,201 | - | $1,128,068 |
| Current Officers, Directors, Trustees, and Key Employees | - | $857,761 | - | $857,761 |
| Other Expenses | $486,004 | $135,552 | - | $621,556 |
| Insurance | $242,962 | $68,129 | - | $311,091 |
| Advertising | - | $155,867 | - | $155,867 |
| Interest | $136,829 | - | - | $136,829 |
| Travel | $124,444 | $7,970 | - | $132,414 |
| Fees for Services Legal | - | $69,156 | - | $69,156 |
| Fees for Services Accounting | - | $67,900 | - | $67,900 |
| Total Functional Expenses | $47,931,453 | $5,559,087 | $0 | $53,490,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $53,490,540 |
| Total Expenses per Audited Statements | $53,490,540 |
| Total Expenses per Form 990 | $53,490,540 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,290,553 |
| Financing Lease Liability | $2,824,177 |
| Deferred Compensation Liability | $168,187 |
| Other | $931 |
| Due to Arc Foundation | $-33,740 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 2017-02-15 | $1,100,831 | Finance and construct multiple residences. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $339,438 | - | - | $25,983 |
“The arc of new york is a unitary corporation consisting of its 36 chapters. Nysarc, inc., monroe county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternate governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”
“The board of governors does not review chapters' form 990's before they are filed. Each individual chapter submits a copy of its form 990 to the governing body when the form 990 is filed by the chapter. The form 990 is made available to the board of directors for review and approval prior to filing.”
“The audit committee is responsible for the oversight of the completion of annual conflict of interest statements.”
“The executive committee of the board of directors is responsible for reviewing and approving the compensation of the president/chief executive officer.”
“All documents required to be made available to the public are available upon request at 2060 brighton-henrietta townline road, rochester, ny 14623.”
“The organization has not changed the process from the prior year.”
“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to its endowment supported programs, while seeking to maintain the purchasing power of the endowment assets. Under this policy, as approved by the board of directors, the endowment assets are invested in funds with regularly occurring schedules of dividend or interest income, that have moderate to low investment risk to ensure preservation of capital, and that have a gradual increase in equity or appreciation in value of principal investment.”
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 | 5533065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5462490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4680255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9839965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ARC OF MONROE, A CHAPTER OF NYSARC (THE ARC OF NEW YORK) EXISTS TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR OVER 60 YEARS THE ARC OF NEW YORK AND ITS MANY CHAPTERS, INCLUDING THE ARC OF MONROE, HAS BEEN A LEADER IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THE SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155867 |
| IRS990/AllOtherContributionsAmt | 0 | 4904109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1095271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1150279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL YANKLOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852710660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2060 BRIGHTON-HENRIETTA TOWNLINE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10985407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8799078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 857761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 857761 |
| 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 | 303285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1753 MANITOU ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 62 COBBLE CREEK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPENCERPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14564 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROCHESTER PLATINUM SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHLEBOWSKI SUSAN MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5700807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127644 |
| IRS990/CYOtherExpensesAmt | 0 | 14059426 |
| IRS990/CYOtherRevenueAmt | 0 | 2297607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54407380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9042898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39431114 |
| IRS990/CYTotalExpensesAmt | 0 | 53490540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62533438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 715137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1444881 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1377972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1387424 |
| IRS990/Desc | 0 | RESIDENTIAL - IN 2024, THERE WERE MORE THAN 195 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THAT THE ARC PROVIDED HIGH-QUALITY 24 HOUR CARE IN APPROXIMATELY 30 LOCATIONS THROUGHOUT MONROE COUNTY. SITES INCLUDE INDIVIDUAL FAMILY HOMES AND INTEGRATED APARTMENT SETTINGS. AS ONE OF THE OLDEST AGENCIES IN THE COUNTY, THE ARC HAS ALLOWED MANY INDIVIDUALS TO "AGE IN PLACE" IN A COMFORTABLE, WELCOMING ENVIRONMENT THAT INCLUDES AGENCY NURSES AND TRAINED STAFF IN THE HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1221474 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5155378 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22640292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 783201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 344867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1128068 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| 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 | 33787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODEE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES KONAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RIZZARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ETHAN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP ANDOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY PETRICHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE ZAZZARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN OLIVERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL YANKLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSA PERDOMO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELE SUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER DANCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDA RIGGS |
| 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 | 319534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 203032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 175379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 101344 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE-CHAIRMAN |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF HUMAN RESOURCE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT RESIDENTIAL AND DAY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT FOR QUALITY AND COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT COMMUNITY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 796698 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 62533438 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 242962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 311091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136829 |
| IRS990/InterestGrp/TotalAmt | 0 | 136829 |
| IRS990/InvestmentExpenseAmt | 0 | -16138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127644 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 458015 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 69201 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2083351 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2681743 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 204 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17117598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5674489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5111165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22228763 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR OVER 60 YEARS THE ARC OF NEW YORK AND ITS MANY CHAPTERS, INCLUDING THE ARC OF MONROE, HAVE BEEN LEADERS IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THEIR SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK AND ARC OF MONROE CONTINUE TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2399522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 61986 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15812398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24995255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14590924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19839877 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 297775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3172834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3470609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 445706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2342958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2788664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4843337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6684663 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 313693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2530627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2844320 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASS-THROUGH ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT AND TEMP HE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 985897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 888708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 759036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 486004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 985897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 894636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 759036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 621556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4643227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6250108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT INCOME FROM COLLABORAT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108818 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2188789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2188789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 108818 |
| IRS990/OtherRevenueTotalAmt | 0 | 2297607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2025218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30028719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32053937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 155282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2302435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2457717 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 105489 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1111890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1217379 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4608610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 378495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 420295 |
| IRS990/PrincipalOfficerNm | 0 | TRACY PETRICHICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47642148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2951958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2544198 |
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