Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-0835172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$20,568,464
Up $1,385,560 (+7.2%) from 2012
Net Assets
Up$6,487,868
Up $605,674 (+10%) from 2012
Liabilities
Up$14,080,596
Up $779,886 (+5.9%) from 2012
Revenue
$38,693,512
No earlier filing loaded for comparison.
Expenses
Down$38,688,125
Down $156,890 (-0.4%) from 2012
Net Income
$5,387
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,864,342 | $11,223,279 | ▲ $2,358,937 |
| Accounts Receivable | $4,270,387 | $3,848,275 | ▼ $422,112 |
| Cash and Non-Interest-Bearing Accounts | $3,110,376 | $2,493,175 | ▼ $617,201 |
| Investments in Publicly Traded Securities | $1,330,546 | $1,506,619 | ▲ $176,073 |
| Prepaid Expenses and Deferred Charges | $273,991 | $534,454 | ▲ $260,463 |
| Investments Other Securities | $69,810 | $86,174 | ▲ $16,364 |
| Inventories for Sale or Use | $35,264 | $35,334 | ▲ $70 |
| Total Assets | $19,182,904 | $20,568,464 | ▲ $1,385,560 |
| Other Assets Total | $1,228,188 | $841,154 | ▼ $387,034 |
| Liabilities | |||
| Other Liabilities | $3,885,567 | $5,059,695 | ▲ $1,174,128 |
| Accounts Payable and Accrued Expenses | $5,221,472 | $4,994,214 | ▼ $227,258 |
| Tax Exempt Bond Liabilities | $3,957,423 | $3,479,524 | ▼ $477,899 |
| Mortgage Notes Payable Secured by Investment Property | $177,122 | $304,143 | ▲ $127,021 |
| Deferred Revenue | $59,126 | $243,020 | ▲ $183,894 |
| Total Liabilities | $13,300,710 | $14,080,596 | ▲ $779,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,705,015 | $6,300,131 | ▲ $595,116 |
| Temporarily Rstr Net Assets | $177,179 | $187,737 | ▲ $10,558 |
| Total Net Assets Fund Balance | $5,882,194 | $6,487,868 | ▲ $605,674 |
| Total Liabilities and Net Assets / Fund Balance | $19,182,904 | $20,568,464 | ▲ $1,385,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,505,887 | $8,315,033 | $11,820,920 |
| Equipment | $1,708,492 | $5,292,893 | $7,001,385 |
| Other Land Buildings | $4,042,694 | - | $4,042,694 |
| Leasehold Improvements | $1,003,730 | $1,115,962 | $2,119,692 |
| Land | $962,476 | - | $962,476 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,358,061 | $11,182 | ▲ $270,532 | $87,170 | $2,552,605 |
| 2012 | $2,458,718 | - | ▲ $209,550 | $310,207 | $2,358,061 |
| 2011 | $2,488,530 | $3,249 | ▼ $33,061 | - | $2,458,718 |
| 2010 | $2,240,526 | $10,438 | ▲ $237,566 | - | $2,488,530 |
| 2009 | $1,888,699 | $48,470 | ▲ $389,228 | $85,871 | $2,240,526 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Wale | President and CEO | FT | $162,952 | $37,803 | $200,755 |
| Tracy Petrichick | VP Finance & Business Operations | FT | $124,236 | $36,304 | $160,540 |
| Steven Chartrand | CEO Arc Foundation | PT | $60,921 | $17,338 | $78,259 |
| Name | Title |
|---|---|
| Sarah Beisheim | Chairman |
| Andrew Claus | 1st Vice Chairman |
| Gina Weaver | 2nd Vice Chairman |
| Brian Sampson | Board Member |
| Daniel Phillips | Board Member |
| Daniele Coll Gonzalez | Board Member |
| David Irish | Board Member |
| David Rizzari | Board Member |
| Ellen Pape Gilmore | Board Member |
| Joseph Kelly | Board Member |
| Judith Holender Loeb | Board Member |
| Mary Beth Wunsch | Board Member |
| Robert Kleinhans | Board Member |
| Sonia Jones | Board Member |
| Steve Blum | Board Member |
| Stuart Baker | Board Member |
| Thomas Doughty | Board Member |
| Thomas Low | Board Member |
| Ernest Hicks | Secretary |
| Kenneth Rohr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| People Link LLC | Contracted Clinical | - | $123,900 |
| - | Temporary Staffing | - | $116,215 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,220,525 |
| Other Expenses | $11,467,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,485,261 | $1,062,379 | - | $21,547,640 |
| Other Employee Benefits | $2,640,864 | $153,966 | - | $2,794,830 |
| Occupancy | $2,314,212 | $243,699 | - | $2,557,911 |
| Office Expenses | $2,208,833 | $125,085 | - | $2,333,918 |
| Payroll Taxes | $2,075,157 | $165,785 | - | $2,240,942 |
| Depreciation Depletion | $1,383,444 | $34,827 | - | $1,418,271 |
| Fees for Services Other | $629,580 | $666,710 | - | $1,296,290 |
| Current Officers, Directors, Trustees, and Key Employees | - | $574,199 | - | $574,199 |
| All Other Expenses | $259,240 | $32,051 | - | $291,291 |
| Interest | $228,587 | $11,043 | - | $239,630 |
| Travel | $205,312 | $15,448 | - | $220,760 |
| Insurance | $171,844 | $33,929 | - | $205,773 |
| Pension Plan Contributions | $58,919 | $3,995 | - | $62,914 |
| Fees for Services Accounting | - | $57,700 | - | $57,700 |
| Other Expenses | $22,410 | $26,713 | - | $49,123 |
| Fees for Services Legal | - | $47,767 | - | $47,767 |
| Advertising | $592 | $34,489 | - | $35,081 |
| Total Functional Expenses | $35,380,855 | $3,307,270 | $0 | $38,688,125 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,688,125 |
| Total Expenses per Audited Statements | $38,688,125 |
| Total Expenses per Form 990 | $38,688,125 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Retirement Benefits | $3,097,719 |
| Due to Related Party | $1,555,441 |
| Advances and Amounts Due to Third Party Funding Sources | $406,535 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 14-6000293 | 2009-08-01 | $3,124,854 | Finance and construct multiple residences. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Nysarc, inc. Is a unitary corporation consisting of its 55 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 from 1 to 6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president as senior vice-president.”
“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”
“The board of governors does not review chapters' form 990s before they are filed. Each individual chapter submits a copy of its form 990 to the governing bodywhen the form 990 is filed by the chapter. The form 990 is made available via a secured website to the board of directors for review and approval prior to filing.”
“The corporate compliance officer is responsible for reviewing conflict of interest statements.”
“The executive committee of the board of directors is responsible for reviewing and approving the compensation of the executive director and other key employees of the organization.”
“All documents required to be made available to the public are available upon request at 2060 brighton-henrietta townline road, rochester, ny 14623.”
“Change in funded status of benefit plans 514,457. Transfer to affiliates -98,000.”
“No change has been made from the prior year relating to the organization's oversight process.”
“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.”
“Nysarc, inc. Is a not-for-profit corporation exempt from income taxes as an entity qualified under section 501(c)(3) of the internal revenue code. The internal revenue service has also classified them as an entity that is not a private foundation. The monroe county chapter is an unincorporated chapter of nysarc covered by a group ruling. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 the entity does not have a liability for unrecognized tax benefits. The entity files informational tax returns in the u.s. Federal jurisdiction and new york state. The entity is no longer subject to u.s. Federal and state income tax examinations by tax authorities for year before 2010.”
“Change in funded status of benefit plans 514,457 transfer to affiliates -98,000”
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 | 5221472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4994214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4270387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3848275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34489 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35081 |
| IRS990/AllOtherContributionsAmt | 0 | 157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TRACY PETRICHICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852710660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2060 BRIGHTON-HENRIETTA TOWNLINE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3110376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2493175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 574199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 574199 |
| 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 | 123900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 71 LIME ROCK LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 431 E COLFAX AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SOUTH BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 14610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 46617 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PEOPLE LINK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FAULKNER ANDREA MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED CLINICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1452976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93006 |
| IRS990/CYOtherExpensesAmt | 0 | 11467600 |
| IRS990/CYOtherRevenueAmt | 0 | 639254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36508276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27220525 |
| IRS990/CYTotalExpensesAmt | 0 | 38688125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38693512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 243020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1383444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1418271 |
| IRS990/Desc | 0 | RESIDENTIAL - PROVIDES ALTERNATIVE HOUSING OPPORTUNITIES FOR PROGRAM PARTICIPANTS AT 30 LOCATIONS IN RESIDENTIAL NEIGHBORHOODS THROUGHOUT MONROE COUNTY. (210 CLIENTS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16135573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 67480 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47767 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 666710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 629580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1296290 |
| 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 | 18.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 18.70 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH BEISHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW CLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN PAPE GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELE COLL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERNEST HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KLEINHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH HOLENDER LOEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID RIZZARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GINA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY BETH WUNSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STUART BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA WALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRACY PETRICHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 186102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 141329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 68740 |
| 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 | 68740 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FINANCE & BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO ARC FOUNDATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 44539 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1385339 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56559 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 155249 |
| IRS990/GrossReceiptsAmt | 0 | 38853982 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205773 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 228587 |
| IRS990/InterestGrp/TotalAmt | 0 | 239630 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35264 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 69810 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 86174 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1330546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1506619 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 305 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14723888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8864342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11223279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25947167 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12020 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 148450 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177122 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 304143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5882194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6487868 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 183830 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 243699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2314212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2557911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2208833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2333918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1228188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 841154 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 416457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2640864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2794830 |
| IRS990/OtherExpensesGrp/Desc | 0 | PART. RELATED TRANSP. |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT WAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1423233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 646256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 627111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1429929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 657045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 627111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3885567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5059695 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 639254 |
| IRS990/OtherRevenueTotalAmt | 0 | 639254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1062379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20485261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21547640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 165785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2075157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2240942 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 273991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 534454 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA WALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.