Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-0835172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$20,455,853
Up $2,260,137 (+12%) from 2015
Net Assets
Up$7,252,939
Up $1,332,624 (+23%) from 2015
Liabilities
Up$13,202,914
Up $927,513 (+7.6%) from 2015
Revenue
Up$42,837,597
Up $2,471,359 (+6.1%) from 2015
Expenses
Up$41,423,903
Up $906,358 (+2.2%) from 2015
Net Income
Up$1,413,694
Up $1,565,001 (+1034%) from 2015
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.
For over 60 years the arc of monroe (nysarc, inc.) 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 nysarc continues to be one of the strongest voices for the idd community in new york state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,234,712 | $7,552,261 | ▲ $3,317,549 |
| Land, Buildings, and Equipment, Net | $6,346,281 | $5,770,166 | ▼ $576,115 |
| Accounts Receivable | $4,800,996 | $4,569,712 | ▼ $231,284 |
| Investments in Publicly Traded Securities | $1,417,245 | $1,662,266 | ▲ $245,021 |
| Investments Other Securities | $232,992 | $115,321 | ▼ $117,671 |
| Prepaid Expenses and Deferred Charges | $187,003 | $32,682 | ▼ $154,321 |
| Inventories for Sale or Use | $38,822 | $29,741 | ▼ $9,081 |
| Total Assets | $18,195,716 | $20,455,853 | ▲ $2,260,137 |
| Other Assets Total | $937,665 | $723,704 | ▼ $213,961 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,354,004 | $5,329,019 | ▲ $975,015 |
| Other Liabilities | $3,938,811 | $4,068,947 | ▲ $130,136 |
| Tax Exempt Bond Liabilities | $2,477,235 | $2,223,887 | ▼ $253,348 |
| Mortgage Notes Payable Secured by Investment Property | $1,015,456 | $1,191,866 | ▲ $176,410 |
| Deferred Revenue | $489,895 | $389,195 | ▼ $100,700 |
| Total Liabilities | $12,275,401 | $13,202,914 | ▲ $927,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,733,512 | $7,051,365 | ▲ $1,317,853 |
| Temporarily Rstr Net Assets | $186,803 | $201,574 | ▲ $14,771 |
| Total Net Assets Fund Balance | $5,920,315 | $7,252,939 | ▲ $1,332,624 |
| Total Liabilities and Net Assets / Fund Balance | $18,195,716 | $20,455,853 | ▲ $2,260,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,468,198 | $9,550,574 | $12,018,772 |
| Equipment | $1,912,073 | $5,367,439 | $7,279,512 |
| Leasehold Improvements | $663,419 | $1,553,696 | $2,217,115 |
| Land | $726,476 | - | $726,476 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,094,398 | - | ▲ $246,290 | $101,759 | $2,238,929 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Wale | President and Chief Executive Officer | FT | $249,094 | $28,998 | $278,092 |
| Barbara Wale | President and Chief Executive Office | - | $215,072 | $63,020 | $278,092 |
| Tracy Petrichick | VP Finance & Business Oper | FT | $132,706 | $44,927 | $177,633 |
| Mara Huberlie | Chief Operating Officer | FT | $122,880 | $31,431 | $154,311 |
| Christina Thomas | Chief Human Resources Officer | FT | $118,572 | $5,921 | $124,493 |
| Name | Title |
|---|---|
| David Irish | Chair |
| Brian Sampson | Intermediate Past Chair |
| Daniel Phillips | 1st Vice-chair |
| Thomas Low | 2nd Vice-chair |
| Andrew Claus | Board Member |
| Charles Konar | Board Member |
| David Rizzari | Board Member |
| David Spoleta | Board Member |
| James Traylor | Board Member |
| Jennie Schaff | Board Member |
| John Eilertsen Jr | Board Member |
| Kelly Joseph | Board Member |
| Marco Altieri | Board Member |
| Mary Beth Irish | Board Member |
| Melodee Gray | Board Member |
| Robert Mechur | Board Member |
| Steve Blum | Board Member |
| Thomas Doughty | Board Member |
| Gina Weaver | Secretary |
| Kenneth Rohr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maguire Family Properties | Rent | 770 ROCK BEACH ROAD, Rochester, NY 14617 | $589,964 |
| Troup St Management | Rent | 31 EAST MAIN STREET SUITE 4000, Rochester, NY 14614 | $462,680 |
| Fairport Office Park Associates | Rent | 1501 PITTSFORD VICTOR ROAD, Victor, NY 14564 | $186,550 |
| Susan Chlebowski Md | Medical Services | 330 WINTON ROAD SOUTH, Rochester, NY 14610 | $154,375 |
| Umed Supply LLC | Medical Supplies | 217 WHISTLE STOP ROAD, Pittsford, NY 14534 | $145,924 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,514,342 |
| Other Expenses | $11,909,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,712,312 | $1,200,196 | - | $22,912,508 |
| Other Employee Benefits | $3,200,710 | $298,085 | - | $3,498,795 |
| Occupancy | $2,411,918 | $261,688 | - | $2,673,606 |
| Office Expenses | $2,002,929 | $109,080 | - | $2,112,009 |
| Payroll Taxes | $1,644,027 | $90,507 | - | $1,734,534 |
| Fees for Services Other | $637,398 | $889,254 | - | $1,526,652 |
| Depreciation Depletion | $1,494,950 | $27,692 | - | $1,522,642 |
| Current Officers, Directors, Trustees, and Key Employees | - | $803,674 | - | $803,674 |
| All Other Expenses | $519,606 | $95,881 | - | $615,487 |
| Pension Plan Contributions | $542,523 | $22,308 | - | $564,831 |
| Other Expenses | $335,973 | $11,809 | - | $335,973 |
| Travel | $224,764 | $10,205 | - | $234,969 |
| Insurance | $155,964 | $30,954 | - | $186,918 |
| Interest | $160,529 | - | - | $160,529 |
| Advertising | $2,477 | $65,694 | - | $68,171 |
| Fees for Services Accounting | - | $53,000 | - | $53,000 |
| Fees for Services Legal | - | $37,945 | - | $37,945 |
| Total Functional Expenses | $37,410,046 | $4,013,857 | $0 | $41,423,903 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,423,903 |
| Total Expenses per Audited Statements | $41,423,903 |
| Total Expenses per Form 990 | $41,423,903 |
| 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 | $3,963,698 |
| Other | $105,249 |
| 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 53 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 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.”
“Change in funded status of benefit plans -133,273.”
“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 -133,273.”
“Change in funded status of benefit plans 133,273”
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 | 4354004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5329019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4800996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4569712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR OVER 60 YEARS THE ARC OF MONROE (NYSARC, INC.) 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 NYSARC CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65694 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 519606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 615487 |
| 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 | 4234712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7552261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 803674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 803674 |
| 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 | 589964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 462680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 186550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 154375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 770 ROCK BEACH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 31 EAST MAIN STREET SUITE 4000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1501 PITTSFORD VICTOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 330 WINTON ROAD SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 217 WHISTLE STOP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VICTOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAGUIRE FAMILY PROPERTIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TROUP ST MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FAIRPORT OFFICE PARK ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SUSAN CHLEBOWSKI MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UMED SUPPLY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1732531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271046 |
| IRS990/CYOtherExpensesAmt | 0 | 11909561 |
| IRS990/CYOtherRevenueAmt | 0 | 697597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40136423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1413694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29514342 |
| IRS990/CYTotalExpensesAmt | 0 | 41423903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42837597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 489895 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 389195 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1494950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1522642 |
| IRS990/Desc | 0 | RESIDENTIAL - WITH 204 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THE ARC PROVIDES HIGH-QUALITY 24 HOUR CARE IN 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15783860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 63131 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 889254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 637398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1526652 |
| 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/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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCO ALTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW CLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN EILERTSEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELODEE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY BETH IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES KONAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MECHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID RIZZARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIE SCHAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID SPOLETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GINA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA WALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRACY PETRICHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 249094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 118572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 141987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2ND VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 1ST VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT AND CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FINANCE & BUSINESS OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OPERATING OFFICER |
| 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 | 195899 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36819 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1669400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 258305 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 236372 |
| IRS990/GrossReceiptsAmt | 0 | 43099556 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 160529 |
| IRS990/InterestGrp/TotalAmt | 0 | 160529 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38822 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 232992 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 115321 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1417245 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1662266 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 285 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16471709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6346281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5770166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22241875 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 62406 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 199553 |
| 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 MONROE (NYSARC, INC.) 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 NYSARC CONTINUES 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 | 1015456 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1191866 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5920315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7252939 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 232718 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 232718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52203 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2411918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2673606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2002929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2112009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 937665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 723704 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -133273 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 298085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3200710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3498795 |
| IRS990/OtherExpensesGrp/Desc | 0 | PART. RELATED TRANSP. |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT WAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT RAW MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1194017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 640360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 529589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 335973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1199902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 652169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 529589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 335973 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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