Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-0835172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$18,195,716
Down $310,559 (-1.7%) from 2014
Net Assets
Up$5,920,315
Up $276,338 (+4.9%) from 2014
Liabilities
Down$12,275,401
Down $586,897 (-4.6%) from 2014
Revenue
Up$40,366,238
Up $572,688 (+1.4%) from 2014
Expenses
Up$40,517,545
Up $999,184 (+2.5%) from 2014
Net Income
Down-$151,307
Down $426,496 (-155%) from 2014
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 | $6,690,027 | $6,346,281 | ▼ $343,746 |
| Accounts Receivable | $4,164,229 | $4,800,996 | ▲ $636,767 |
| Cash and Non-Interest-Bearing Accounts | $4,468,220 | $4,234,712 | ▼ $233,508 |
| Investments in Publicly Traded Securities | $1,411,488 | $1,417,245 | ▲ $5,757 |
| Investments Other Securities | $255,258 | $232,992 | ▼ $22,266 |
| Prepaid Expenses and Deferred Charges | $291,396 | $187,003 | ▼ $104,393 |
| Inventories for Sale or Use | $27,752 | $38,822 | ▲ $11,070 |
| Total Assets | $18,506,275 | $18,195,716 | ▼ $310,559 |
| Other Assets Total | $1,197,905 | $937,665 | ▼ $260,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,422,454 | $4,354,004 | ▼ $68,450 |
| Other Liabilities | $4,262,867 | $3,938,811 | ▼ $324,056 |
| Tax Exempt Bond Liabilities | $2,948,200 | $2,477,235 | ▼ $470,965 |
| Mortgage Notes Payable Secured by Investment Property | $841,301 | $1,015,456 | ▲ $174,155 |
| Deferred Revenue | $387,476 | $489,895 | ▲ $102,419 |
| Total Liabilities | $12,862,298 | $12,275,401 | ▼ $586,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,449,463 | $5,733,512 | ▲ $284,049 |
| Temporarily Rstr Net Assets | $194,514 | $186,803 | ▼ $7,711 |
| Total Net Assets Fund Balance | $5,643,977 | $5,920,315 | ▲ $276,338 |
| Total Liabilities and Net Assets / Fund Balance | $18,506,275 | $18,195,716 | ▼ $310,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,814,228 | $9,143,719 | $11,957,947 |
| Equipment | $2,026,027 | $5,247,586 | $7,273,613 |
| Leasehold Improvements | $779,550 | $1,405,763 | $2,185,313 |
| Land | $726,476 | - | $726,476 |
| Other Assets Org | $73,829 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,655,374 | - | ▼ $34,794 | $526,182 | $2,094,398 |
| 2014 | $2,552,605 | - | ▲ $120,253 | $17,484 | $2,655,374 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Wale | President and CEO | FT | $192,102 | $58,028 | $250,130 |
| Tracy Petrichick | VP Finance & Business Oper | FT | $130,831 | $41,808 | $172,639 |
| Mara Huberlie | COO | FT | $119,851 | $36,491 | $156,342 |
| Steven Chartrand | CEO Arc Foundation | PT | $66,290 | $21,104 | $87,394 |
| Name | Title |
|---|---|
| David Irish | Chairman |
| Brian Sampson | Immediate Past Chair |
| Andrew Claus | 1st Vice Chairman |
| Daniel Phillips | 2nd Vice Chairman |
| Charles Konar | Board Member |
| David Rizzari | Board Member |
| John Eilertsen Jr | Board Member |
| Joseph Kelly | Board Member |
| Mary Beth Irish | Board Member |
| Robert Mechur | Board Member |
| Sarah Beisheim | Board Member |
| Sonia Jones | Board Member |
| Steve Blum | Board Member |
| Thomas Doughty | Board Member |
| Thomas Low | Board Member |
| Gina Weaver | Secretary |
| Kenneth Rohr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Umed Supply LLC | Medical Supplies | 217 WHISTLE STOP ROAD, Pittsford, NY 14534 | $146,856 |
| Susan Chlebowski Md | Medical Services | 330 WINTON ROAD SOUTH, Rochester, NY 14610 | $137,940 |
| Integrated Care | Medical Services | 240 ALLENS CREEK ROAD, Rochester, NY 14618 | $104,299 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,114,007 |
| Other Expenses | $11,403,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,132,236 | $1,152,210 | - | $22,284,446 |
| Other Employee Benefits | $3,508,485 | $287,167 | - | $3,795,652 |
| Occupancy | $2,319,861 | $259,635 | - | $2,579,496 |
| Office Expenses | $2,166,997 | $128,424 | - | $2,295,421 |
| Payroll Taxes | $1,608,919 | $85,767 | - | $1,694,686 |
| Depreciation Depletion | $1,398,274 | $26,877 | - | $1,425,151 |
| Fees for Services Other | $523,685 | $784,618 | - | $1,308,303 |
| Current Officers, Directors, Trustees, and Key Employees | - | $783,209 | - | $783,209 |
| Pension Plan Contributions | $511,071 | $44,943 | - | $556,014 |
| All Other Expenses | $420,729 | $44,708 | - | $465,437 |
| Interest | $216,552 | - | - | $216,552 |
| Travel | $192,477 | $11,297 | - | $203,774 |
| Insurance | $155,783 | $30,483 | - | $186,266 |
| Advertising | $4,554 | $74,723 | - | $79,277 |
| Fees for Services Accounting | - | $61,000 | - | $61,000 |
| Other Expenses | $5,553 | $46,398 | - | $51,951 |
| Fees for Services Legal | - | $25,366 | - | $25,366 |
| Total Functional Expenses | $36,644,750 | $3,872,795 | $0 | $40,517,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,517,545 |
| Total Expenses per Audited Statements | $40,517,545 |
| Total Expenses per Form 990 | $40,517,545 |
| 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 | $3,757,459 |
| Advances and Amounts Due to Third Party Funding Sources | $181,352 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 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 body when 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 470,483.”
“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.”
“Change in funded status of benefit plans 470,483.”
“Change in funded status of benefit plans -470,483”
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 | 4422454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4354004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4164229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4800996 |
| 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 | 74723 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 420729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 465437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY PETRICHICK |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4468220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4234712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 783209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 783209 |
| 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 | 146856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 217 WHISTLE STOP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 330 WINTON ROAD SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 240 ALLENS CREEK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| 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/ZIPCd | 0 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14618 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UMED SUPPLY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUSAN CHLEBOWSKI MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEGRATED CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1398633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81830 |
| IRS990/CYOtherExpensesAmt | 0 | 11403538 |
| IRS990/CYOtherRevenueAmt | 0 | 749167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38136608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29114007 |
| IRS990/CYTotalExpensesAmt | 0 | 40517545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40366238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 387476 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 489895 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1398274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1425151 |
| 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 | 1041 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15982647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 65515 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25366 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 784618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 523685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1308303 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 18.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/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 | 25771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17045 |
| 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 | DAVID IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID RIZZARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY BETH IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES KONAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT MECHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN EILERTSEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA WALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACY PETRICHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARA HUBERLIE |
| 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 | 224359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 77081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 139297 |
| 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 | 77081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP FINANCE & BUSINESS OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO ARC FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 55500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13597 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1333118 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56120 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36307 |
| IRS990/GrossReceiptsAmt | 0 | 40416762 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186266 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 216552 |
| IRS990/InterestGrp/TotalAmt | 0 | 216552 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39927 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 255258 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 232992 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1411488 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1417245 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 337 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15797068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6690027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6346281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22143349 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 620 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49904 |
| 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 | 841301 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1015456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5643977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5920315 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42838 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 259635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2319861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2579496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2166997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2295421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1197905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 937665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 470483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 287167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3508485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3795652 |
| 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 | 7944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1268237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 614950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 596387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1276181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 632976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 596387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4262867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3938811 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 749167 |
| IRS990/OtherRevenueTotalAmt | 0 | 749167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1152210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21132236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22284446 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1608919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1694686 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44943 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 511071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 556014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 291396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187003 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA WALE |
| 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 | 32532146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2343650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2314810 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.