Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2022 • EIN 16-0835172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$27,525,338
Down $351,855 (-1.3%) from 2021
Net Assets
Up$13,923,402
Up $2,494,466 (+22%) from 2021
Liabilities
Down$13,601,936
Down $2,846,321 (-17%) from 2021
Revenue
Up$56,974,864
Up $12,114,991 (+27%) from 2021
Expenses
Up$55,083,216
Up $9,247,768 (+20%) from 2021
Net Income
Up$1,891,648
Up $2,867,223 (+294%) from 2021
To provide individual support and services to individuals with intellectual/developmental disabilities and their families to increase the individuals' independence, enhance their abilities to make informed choices, and become a part of the community.
The arc of monroe, a chapter of nysarc (the arc of new york) exists to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities. For over 60 years the arc of new york and its many chapters, including the arc of monroe, has been a leader in assisting individuals with intellectual and developmental disabilities build a life that includes actively living in their community, participating in employment opportunities, and choosing the services and supports best suited to their individual needs and preferences. The agency began with a small group of families advocating for their family members and the arc of new york continues to be one of the strongest voices for the idd community in new york state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,532,005 | $8,767,435 | ▲ $235,430 |
| Accounts Receivable | $5,217,894 | $6,012,766 | ▲ $794,872 |
| Land, Buildings, and Equipment, Net | $4,416,007 | $3,983,255 | ▼ $432,752 |
| Investments in Publicly Traded Securities | $2,414,031 | $2,236,697 | ▼ $177,334 |
| Prepaid Expenses and Deferred Charges | $50,599 | $400,804 | ▲ $350,205 |
| Inventories for Sale or Use | $84,447 | - | - |
| Investments Other Securities | $158,548 | $41,008 | ▼ $117,540 |
| Total Assets | $27,877,193 | $27,525,338 | ▼ $351,855 |
| Other Assets Total | $7,003,662 | $6,083,373 | ▼ $920,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,438,805 | $5,898,256 | ▲ $1,459,451 |
| Other Liabilities | $8,188,207 | $5,777,962 | ▼ $2,410,245 |
| Tax Exempt Bond Liabilities | $1,768,533 | $0 | ▼ $1,768,533 |
| Mortgage Notes Payable Secured by Investment Property | $1,384,075 | $1,431,153 | ▲ $47,078 |
| Deferred Revenue | $668,637 | $494,565 | ▼ $174,072 |
| Total Liabilities | $16,448,257 | $13,601,936 | ▼ $2,846,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,183,167 | $13,372,133 | ▲ $2,188,966 |
| Net Assets With Donor Restrictions | $245,769 | $551,269 | ▲ $305,500 |
| Total Net Assets Fund Balance | $11,428,936 | $13,923,402 | ▲ $2,494,466 |
| Total Liabilities and Net Assets / Fund Balance | $27,877,193 | $27,525,338 | ▼ $351,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,344,369 | $10,587,614 | $11,931,983 |
| Equipment | $1,557,659 | $6,247,089 | $7,804,748 |
| Leasehold Improvements | $189,224 | $1,969,807 | $2,159,031 |
| Land | $816,775 | - | $816,775 |
| Other Land Buildings | $75,228 | - | $75,228 |
| Other Assets Org | $5,472,709 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,971,166 | $5,398 | ▲ $477,430 | - | $2,499,134 |
| 2021 | $2,517,562 | $498,585 | ▲ $426,387 | $471,368 | $2,971,166 |
| 2020 | $2,167,967 | $5,574 | ▲ $344,021 | - | $2,517,562 |
| 2019 | $1,959,231 | - | ▲ $462,499 | $253,763 | $2,167,967 |
| 2018 | $2,193,895 | - | ▲ $168,177 | $66,487 | $2,295,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Petrichick | Chief Executive Officer | FT | $240,904 | $82,246 | $323,150 |
| Mike Zazzara | Chief Operating Officer | FT | $139,507 | $34,693 | $174,200 |
| Karen Oliveri | Chief Human Resource Offic | FT | $138,410 | $6,031 | $144,441 |
| Mya Rose | Dsp | FT | $132,496 | $3,903 | $136,399 |
| Ambrose Nwaimo | Dsp | FT | $131,697 | $4,024 | $135,721 |
| Wanda Holmes | Dsp | FT | $123,709 | $9,371 | $133,080 |
| Rosa Perdomo Rivera | Residential Supervisor | FT | $124,764 | $3,743 | $128,507 |
| Michael Yanklowski | Chief Financial Officer | FT | $113,889 | - | $113,889 |
| Dontenae Davis | Residence Manager | FT | $110,533 | $3,317 | $113,850 |
| Name | Title |
|---|---|
| Charles Konar | Chairman |
| Joseph Kelly | 1st Vice-chairman |
| Daniel Phillips | 2nd Vice-chairman |
| Brian Sampson | Board Member |
| Chad John Teeters | Board Member |
| David Irish | Board Member |
| David Rizzari | Board Member |
| David Werner | Board Member |
| Ethan Wade | Board Member |
| Jennifer Shoemaker | Board Member |
| Marco Altieri | Board Member |
| Melodee Gray | Board Member |
| Phillip Andolina | Board Member |
| Thomas Doughty | Board Member |
| Victoria Campbell | Board Member |
| William Gregory | Board Member |
| John Pennell | Secretary |
| Kenneth Rohr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maguire Family Properties INC | Rent | 7901 5TH AVE, Brooklyn, NY 11209 | $554,759 |
| Philippone Group LP | Rent | 31 EAST MAIN STREET, Rochester, NY 14614 | $526,825 |
| Chlebowski Susan Md | Medical | 62 COBBLE CREEK RD, Rochester, NY 14564 | $246,695 |
| Fairport Office Park Associates LLC | Rent | 1387 FAIRPORT ROAD, Fairport, NY 14450 | $240,464 |
| Gurell Associates | Rent | 1200 WATERS PL SUITE M108, Bronx, NY 10461 | $140,103 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $41,719,597 |
| Other Expenses | $13,363,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,730,913 | $1,485,609 | - | $34,216,522 |
| Other Employee Benefits | $3,826,890 | $295,918 | - | $4,122,808 |
| Occupancy | $3,195,860 | $270,234 | - | $3,466,094 |
| Office Expenses | $2,233,056 | $257,223 | - | $2,490,279 |
| Payroll Taxes | $1,825,143 | $91,115 | - | $1,916,258 |
| Fees for Services Other | $340,798 | $1,052,191 | - | $1,392,989 |
| All Other Expenses | $1,105,347 | $160,392 | - | $1,265,739 |
| Depreciation Depletion | $1,206,986 | $9,302 | - | $1,216,288 |
| Current Officers, Directors, Trustees, and Key Employees | - | $755,677 | - | $755,677 |
| Pension Plan Contributions | $682,473 | $25,859 | - | $708,332 |
| Other Expenses | $401,357 | $99,780 | - | $501,137 |
| Insurance | $188,538 | $54,455 | - | $242,993 |
| Advertising | $5,540 | $92,365 | - | $97,905 |
| Travel | $90,429 | $940 | - | $91,369 |
| Fees for Services Legal | - | $82,610 | - | $82,610 |
| Interest | $67,952 | - | - | $67,952 |
| Fees for Services Accounting | - | $64,525 | - | $64,525 |
| Total Functional Expenses | $50,279,250 | $4,803,966 | $0 | $55,083,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $55,083,216 |
| Total Expenses per Audited Statements | $55,083,216 |
| Total Expenses per Form 990 | $55,083,216 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $5,701,511 |
| Deferred Compensation Liability | $208,653 |
| Other | $521 |
| Due to Arc Foundation | $-132,723 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 2017-02-15 | $1,100,831 | Finance and construct multiple residences. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $339,438 | - | - | $25,983 |
“The arc of new york is a unitary corporation consisting of its 36 chapters. Nysarc, inc., monroe county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternate governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”
“The board of governors does not review chapters' form 990's before they are filed. Each individual chapter submits a copy of its form 990 to the governing body when the form 990 is filed by the chapter. The form 990 is made available to the board of directors for review and approval prior to filing.”
“The audit committee is responsible for the oversight of the completion of annual conflict of interest statements.”
“The executive committee of the board of directors is responsible for reviewing and approving the compensation of the president/chief executive officer.”
“All documents required to be made available to the public are available upon request at 2060 brighton-henrietta townline road, rochester, ny 14623.”
“Change in obligations of benefit plans 952,892.”
“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 obligations of benefit plans 952,892.”
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 | 4438805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5898256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5217894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6012766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ARC OF MONROE, A CHAPTER OF NYSARC (THE ARC OF NEW YORK) EXISTS TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR OVER 60 YEARS THE ARC OF NEW YORK AND ITS MANY CHAPTERS, INCLUDING THE ARC OF MONROE, HAS BEEN A LEADER IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THE SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97905 |
| IRS990/AllOtherContributionsAmt | 0 | 305500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1105347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1265739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL YANKLOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852710660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2060 BRIGHTON-HENRIETTA TOWNLINE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8532005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8767435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 755677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 755677 |
| 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 | 554759 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 526825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 246695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 240464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7901 5TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 31 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 62 COBBLE CREEK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1387 FAIRPORT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1200 WATERS PL SUITE M108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FAIRPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRONX |
| 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 | 11209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10461 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAGUIRE FAMILY PROPERTIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHILIPPONE GROUP LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHLEBOWSKI SUSAN MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FAIRPORT OFFICE PARK ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GURELL ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2367183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262799 |
| IRS990/CYOtherExpensesAmt | 0 | 13363619 |
| IRS990/CYOtherRevenueAmt | 0 | 1512374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52832508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1891648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41719597 |
| IRS990/CYTotalExpensesAmt | 0 | 55083216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56974864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 668637 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 494565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1206986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1216288 |
| IRS990/Desc | 0 | RESIDENTIAL - IN 2022, THERE WERE MORE THAN 200 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THAT THE ARC PROVIDED HIGH-QUALITY 24 HOUR CARE IN APPROXIMATELY 30 LOCATIONS THROUGHOUT MONROE COUNTY. SITES INCLUDE INDIVIDUAL FAMILY HOMES AND INTEGRATED APARTMENT SETTINGS. AS ONE OF THE OLDEST AGENCIES IN THE COUNTY, THE ARC HAS ALLOWED MANY INDIVIDUALS TO "AGE IN PLACE" IN A COMFORTABLE, WELCOMING ENVIRONMENT THAT INCLUDES AGENCY NURSES AND TRAINED STAFF IN THE HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245769 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 551269 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1017 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20050277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82610 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1052191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 340798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1392989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCO ALTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELODEE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES KONAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID RIZZARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD JOHN TEETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ETHAN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILLIP ANDOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACY PETRICHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE ZAZZARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN OLIVERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL YANKLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MYA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMBROSE NWAIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROSA PERDOMO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WANDA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DONTENAE DAVIS |
| 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 | 297693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 167446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 138410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 113889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 131697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 110533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 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 | 1ST VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF HUMAN RESOURCE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | RESIDENTIAL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | RESIDENCE MANAGER |
| 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 | 207378 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2061683 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 207378 |
| IRS990/GrossReceiptsAmt | 0 | 56974864 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242993 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67952 |
| IRS990/InterestGrp/TotalAmt | 0 | 67952 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 84447 |
| IRS990/InvestmentExpenseAmt | 0 | -7749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 158548 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 41008 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2414031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2236697 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 216 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18804510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4416007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3983255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22787765 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR OVER 60 YEARS THE ARC OF NEW YORK AND ITS MANY CHAPTERS, INCLUDING THE ARC OF MONROE, HAVE BEEN LEADERS IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THEIR SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK AND ARC OF MONROE CONTINUE TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1384075 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1431153 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11428936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13923402 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 207378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 207378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -342325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11183167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13372133 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 270234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3195860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3466094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 257223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2233056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2490279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.