Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 16-0958020 • 501(c)3 • Oneida, NY
Profile
To provide leadership in the field of disabilities, support people in every manner possible, and develop the necessary human and financial resources to allow all members of our community to achieve their potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$14,204,860
Up $582,636 (+4.3%) from 2023
Liabilities
Down$3,047,099
Down $403,218 (-12%) from 2023
Net Assets
Up$11,157,761
Up $985,854 (+9.7%) from 2023
Revenue
Up$25,362,844
Up $1,008,272 (+4.1%) from 2023
Expenses
Up$24,613,897
Up $262,576 (+1.1%) from 2023
Net Income
Up$748,947
Up $745,696 (+22937%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide leadership in the field of disabilities, support people in every manner possible, and develop the necessary human and financial resources to allow all members of our community to achieve their potential.
Nysarc was founded in 1949 to meet a critical mission--to improve the quality of life for people with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,635,713 | $3,534,420 | ▲ $898,707 |
| Savings and Temporary Cash Investments | $4,093,505 | $3,315,019 | ▼ $778,486 |
| Land, Buildings, and Equipment, Net | $2,928,887 | $2,888,047 | ▼ $40,840 |
| Investments in Publicly Traded Securities | $2,542,860 | $2,772,897 | ▲ $230,037 |
| Inventories for Sale or Use | $93,721 | $145,022 | ▲ $51,301 |
| Prepaid Expenses and Deferred Charges | $126,806 | $137,138 | ▲ $10,332 |
| Cash and Non-Interest-Bearing Accounts | $31,515 | $106,656 | ▲ $75,141 |
| Total Assets | $13,622,224 | $14,204,860 | ▲ $582,636 |
| Other Assets Total | $1,169,217 | $1,305,661 | ▲ $136,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,683,552 | $1,899,988 | ▲ $216,436 |
| Other Liabilities | $1,069,079 | $669,069 | ▼ $400,010 |
| Mortgage Notes Payable Secured by Investment Property | $566,683 | $323,399 | ▼ $243,284 |
| Escrow Account Liability | $131,003 | $154,643 | ▲ $23,640 |
| Total Liabilities | $3,450,317 | $3,047,099 | ▼ $403,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,171,907 | $11,157,761 | ▲ $985,854 |
| Total Net Assets Fund Balance | $10,171,907 | $11,157,761 | ▲ $985,854 |
| Total Liabilities and Net Assets / Fund Balance | $13,622,224 | $14,204,860 | ▲ $582,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,815,722 | $5,792,603 | $7,608,325 |
| Other Land Buildings | $674,701 | $2,077,577 | $2,752,278 |
| Equipment | $233,550 | $2,161,299 | $2,394,849 |
| Land | $164,074 | - | $164,074 |
| Other Assets Org | $22,038 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Perry Courto | Chief Executive Officer | FT | $203,241 | $28,863 | $232,104 |
| Wendy Barnes | Nurse Practitioner | FT | $193,284 | $21,459 | $214,743 |
| Christine Evans | Chief Operating Officer | FT | $116,988 | $17,579 | $134,567 |
| Karen Manser | Chief Financial Officer | FT | $114,806 | $17,713 | $132,519 |
| Name | Title |
|---|---|
| Joseph Zifchock | President |
| Maureen Louis | Vice President |
| Alan Cohen | Director |
| Brian Hurley | Director |
| Irene Olmsted | Director |
| Kathy Nichols | Director |
| Tara Dellecese | Director |
| Samuel Getman | Secretary |
| Randy Schaal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beacon Solutions Group | Consulting | 171 SULLYS TRAIL, Pittsford, NY 14534 | $325,274 |
| Zielinski Asphalt | Psychiatry | PO BOX 59, Oneida, NY 13421 | $235,680 |
| - | Paving | 4989 NY-12B, Oriskany Falls, NY 13425 | $154,460 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,658,627 |
| Other Expenses | $5,955,270 |
| Total Fundraising Expense | $18,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $13,253,530 | $1,153,231 | - | $14,406,761 |
| Other Employee Benefits | $1,681,453 | $196,756 | - | $1,878,209 |
| Payroll Taxes | $1,238,919 | $149,723 | - | $1,388,642 |
| Fees for Services Other | $1,028,476 | $130,337 | - | $1,158,813 |
| Occupancy | $739,823 | $75,552 | - | $815,375 |
| Depreciation Depletion | $547,125 | $65,969 | - | $613,094 |
| Current Officers, Directors, Trustees, and Key Employees | - | $499,190 | - | $499,190 |
| Pension Plan Contributions | $445,553 | $40,272 | - | $485,825 |
| Travel | $318,889 | $32,432 | $912 | $352,233 |
| Office Expenses | $236,175 | $70,078 | $427 | $306,680 |
| Insurance | $151,980 | $23,419 | $15,038 | $190,437 |
| All Other Expenses | $123,194 | $14,347 | $1,225 | $138,766 |
| Conferences and Meetings | $81,364 | $49,333 | $860 | $131,557 |
| Fees for Services Legal | - | $69,825 | - | $69,825 |
| Fees for Services Management | - | $63,707 | - | $63,707 |
| Fees for Services Accounting | - | $48,800 | - | $48,800 |
| Other Expenses | $23,879 | $4,467 | - | $23,879 |
| Interest | $18,810 | $1,691 | - | $20,501 |
| Fees for Service Investment Mgmnt Fees | - | $9,349 | - | $9,349 |
| Total Functional Expenses | $21,896,201 | $2,699,234 | $18,462 | $24,613,897 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,613,897 |
| Expenses per Audited Statements | $24,604,548 |
| Total Expenses per Audited Statements | $24,604,548 |
| Expenses Not Reported on Financial Statements | $9,349 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Sources | $669,069 |
“The chief operating officer and chief financial officer are married.”
“Nysarc, inc. Is a unitary corporation consisting of its 39 chapters. Nysarc, inc. Madison cortland 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 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when it is is filed. Each chapter must have a process for its board of directors to review the form 990. Nysarc inc., madison cortland chapter's process is as follows: the form 990 is reviewed by the audit/finance committee on behalf of the full board of directors prior to submitting. The committee discusses with the full board of directors at their next meeting. The form 990 is available to all board of directors in draft form for review and approval.”
“Conflict of interest policies are reviewed upon hire for chapter personnel and at the start of board service for new board members and on an annual basis thereafter. Board members, management and all other employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The compliance officer reviews the acknowledgements for conflicts and notifies the audit committee accordingly.”
“On an annual basis, the executive committee reviews and approves performance goals and objectives for the executive director. The executive committee also collects compensation and benefits information from other comparable agencies. Based on the results of this process, a proposal of merit increase and/or benefit changes is made to the board of director for approval.”
“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than for reasonable fees for copying and postage. Copies are available at the main office.”
“A high level financial picture is provided in the chapter's annual report, which is available to the public. Other financial data is available upon request and on a need to know basis. The form 990 is the primary deliverable for financial information.”
“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany-steuben county chapter, nysarc, inc.: arthur stilwell thomas talbet benevolent society (staten island dc): mary sullivan jerome isaacs bronx dc: laura kearins ida rios broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman david chambers cattaraugus-niagara counties chapter, nysarc, inc.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson todd jacobson chemung-schuyler counties chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc.: richard higgins joanna valente-orr columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh community league d.c.: donald geer rose mary cella delaware county chapter, nysarc, inc.: bonnie martin kathleen green erie county chapter, nysarc, inc.: glenn wetzl peter martin essex county chapter, nysarc, inc.: shelley winters laurie kelley franklin-hamilton counties chapter, nysarc, inc.: marilyn duffy susan alexander fulton-schoharie counties chapter, nysarc, inc.: joe magliocca mike ostrander genesee-livingston-orleans counties chapter, nysarc, inc.: john huber cheryl englert herkimer county chapter, nysarc, inc.: ronald george jill schrader jefferson-st. Lawrence counties chapter, nysarc, inc.: jackie sauter laura carbone monroe county chapter, nysarc, inc.: joseph kelly charles konar montgomery county chapter, nysarc, inc.: paul dicaprio ken adamowski nassau county chapter, nysarc, inc.: paul giordano harrietta traversa new york city chapter, nysarc, inc.: raymond ferrigno patricia murphy oneida-lewis counties chapter, nysarc, inc.: joanna greco ruth ridgway onondaga county chapter, nysarc, inc.: james cannon gordon eyer ontario county chapter, nysarc, inc. Michelle raeman bobby greco jr oswego county chapter, nysarc, inc.: brian sawyer otsego county chapter, nysarc, inc.: walter hogan laura bliss lamb rensselaer county chapter, nysarc, inc.: sally dunbar charlotte burgess rockland county chapter, nysarc, inc.: john smith alexandra leys saratoga county chapter, nysarc, inc.: mary jo hebert lawrence fein seneca-cayuga-yates-tompkins counties chapter, nysarc, inc.: mary pat harris donna pasik suffolk county chapter, nysarc, inc.: deborah pflieger brian o'reilly sullivan-orange-dutchess counties, nysarc, inc.: steven drobysh kathleen donahue ulster-greene-putnam counties, nysarc, inc.: susan lucas sheree cross warren-washington-albany counties, nysarc, inc.: anne marie lockhart lori martindale daniel martindale wayne county, nysarc, inc.: sharon boyd cj britt west seneca d.c.: judy o'rourke ellen owens westchester county, nysarc, inc.: steven masket daphne daddino”
“Change in interest of net assets of building futures foundation 126,403.”
“The audit/finance committee is responsible for selection and oversight of the auditors.”
“Change in investments in net assets of building future foundations 126,403.”
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 | 1683552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1899988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2635713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3534420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION--TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 33158 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN MANSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153633389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 LENOX AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEIDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 134211523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 499190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 499190 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1153231 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 13253530 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 14406761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 860 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49333 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81364 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 131557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 235680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 171 SULLYS TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 59 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4989 NY-12B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ONEIDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ORISKANY FALLS |
| 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 | 13421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13425 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEACON SOLUTIONS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZIELINSKI ASPHALT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARK SLAVEN MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAVING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131044 |
| IRS990/CYOtherExpensesAmt | 0 | 5955270 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25094753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 748947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18658627 |
| IRS990/CYTotalExpensesAmt | 0 | 24613897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25362844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65969 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 547125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 613094 |
| IRS990/Desc | 0 | RESIDENTIAL - PROVIDES COMMUNITY-LIKE SETTING FOR DEVELOPMENTALLY DISABLED PERSONS THROUGH A SMALL GROUP SETTING WITH A MINIMUM OF SUPERVISION. 90 INDIVIDUALS SERVED. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 486 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 154643 |
| IRS990/ExpenseAmt | 0 | 10386543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69825 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 63707 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130337 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1028476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1158813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21459 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH ZIFCHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY SCHAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL GETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARA DELLECESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRENE OLMSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PERRY COURTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN MANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY BARNES |
| 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 | 203241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 193284 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22870 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 103889 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22870 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 515781 |
| IRS990/GrossReceiptsAmt | 0 | 25843805 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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/FundraisingAmt | 0 | 15038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18810 |
| IRS990/InterestGrp/TotalAmt | 0 | 20501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 145022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2542860 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2772897 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10031479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2928887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2888047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12919526 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 480961 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 LEADERSHIP IN THE FIELD OF DISABILITIES, SUPPORT PEOPLE IN EVERY MANNER POSSIBLE, AND DEVELOP THE NECESSARY HUMAN AND FINANCIAL RESOURCES TO ALLOW ALL MEMBERS OF OUR COMMUNITY TO ACHIEVE THEIR POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 566683 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 323399 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10171907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11157761 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 110504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10171907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11157761 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 739823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 815375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1169217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1305661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 126403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1681453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1878209 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENSED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANTS WAGES AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 996140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 964001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 996140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 964757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1069079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 669069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1238919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1388642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40272 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 445553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 485825 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137138 |
| IRS990/PrincipalOfficerNm | 0 | PERRY COURTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES & CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19816557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2833607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1254021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 917741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 272827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19816557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2833607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1254021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 917741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 272827 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINIC - PROVIDED CLINICAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OF ALL AGES WHO ATTEND A CERTIFIED DAY PROGRAM, LIVE IN A CERTIFIED RESIDENCE, LIVE AT HOME, OR ARE INDEPENDENT IN THE COMMUNITY. 1,064 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3012959 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1710083 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WAIVER SERVICES - MEDICAID FUNDED PROGRAMS WHICH SERVE THE DEVELOPMENTALLY DISABLED. 422 INDIVIDUALS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2322257 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4157346 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOCATIONAL AND OTHER SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6174442 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6008720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 252298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 223754 |
| IRS990/PYOtherExpensesAmt | 0 | 5838984 |
| IRS990/PYOtherRevenueAmt | 0 | 873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23877647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18512337 |
| IRS990/PYTotalExpensesAmt | 0 | 24351321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24354572 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 748947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13218604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4093505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3315019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1085634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2622733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73354 |
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