Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 16-0965912 • 501(c)3 • Geneva, NY
Profile
Happiness house is an educational, health and human service organization that excels in providing the highest quality integrated programs and services to children and adults with and without disabilities, to their families and to the finger lakes community. Our belief in the principles of equal opportunity, independence and realization of individual potential is the cornerstone of who we are and what we do. We believe "what happens here changes lives forever".
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$12,124,185
Up $1,002,126 (+9.0%) from 2023
Liabilities
Up$5,219,528
Up $74,956 (+1.5%) from 2023
Net Assets
Up$6,904,657
Up $927,170 (+16%) from 2023
Revenue
Up$15,002,603
Up $1,900,848 (+15%) from 2023
Expenses
Up$14,266,406
Up $1,397,246 (+11%) from 2023
Net Income
Up$736,197
Up $503,602 (+217%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Happiness house is an educational, health and human service organization that excels in providing the highest quality integrated programs and services to children and adults with and without disabilities, to their families and to the finger lakes community. Our belief in the principles of equal opportunity, independence and realization of individual potential is the cornerstone of who we are and what we do. We believe "what happens here changes lives forever".
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,492,446 | $2,395,298 | ▼ $97,148 |
| Accounts Receivable | $2,606,554 | $2,379,829 | ▼ $226,725 |
| Investments in Publicly Traded Securities | $1,498,490 | $1,701,748 | ▲ $203,258 |
| Cash and Non-Interest-Bearing Accounts | $220,507 | $887,074 | ▲ $666,567 |
| Prepaid Expenses and Deferred Charges | $97,441 | $84,063 | ▼ $13,378 |
| Savings and Temporary Cash Investments | $59,268 | $59,363 | ▲ $95 |
| Total Assets | $11,122,059 | $12,124,185 | ▲ $1,002,126 |
| Other Assets Total | $4,147,353 | $4,616,810 | ▲ $469,457 |
| Liabilities | |||
| Other Liabilities | $3,905,494 | $3,737,814 | ▼ $167,680 |
| Accounts Payable and Accrued Expenses | $812,762 | $928,239 | ▲ $115,477 |
| Deferred Revenue | $98,411 | $291,744 | ▲ $193,333 |
| Mortgage Notes Payable Secured by Investment Property | $327,905 | $261,731 | ▼ $66,174 |
| Total Liabilities | $5,144,572 | $5,219,528 | ▲ $74,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,495,454 | $6,454,619 | ▲ $959,165 |
| Net Assets With Donor Restrictions | $482,033 | $450,038 | ▼ $31,995 |
| Total Net Assets Fund Balance | $5,977,487 | $6,904,657 | ▲ $927,170 |
| Total Liabilities and Net Assets / Fund Balance | $11,122,059 | $12,124,185 | ▲ $1,002,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,917,644 | $5,435,582 | $7,353,226 |
| Equipment | $161,291 | $264,852 | $426,143 |
| Land | $243,962 | - | $243,962 |
| Other Land Buildings | $46,147 | - | $46,147 |
| Leasehold Improvements | $26,254 | - | $26,254 |
| Other Assets Org | $50,508 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $292,345 | - | - | - | $292,345 |
| 2022 | $292,345 | - | - | - | $292,345 |
| 2021 | $292,345 | - | - | - | $292,345 |
| 2020 | $292,345 | - | - | - | $292,345 |
| 2019 | $288,345 | $4,000 | - | - | $292,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Walsh Boatfield | Chief Executive Officer Former | PT | $143,703 | $54,797 | $198,500 |
| Darrell Whitbeck | Chief Executive Officer | PT | $172,387 | $24,645 | $197,032 |
| Diane Kozar | Cheif Operating Officer | FT | $116,566 | $12,457 | $129,023 |
| Anne Battaglia | Vice President of Human Re | FT | $114,348 | $14,201 | $128,549 |
| Jacqueline Hawks-lyttle | Vice President of Strategi | FT | $127,458 | - | $127,458 |
| Rene Sandroni | Chief Financial Officer | FT | $114,825 | $5,645 | $120,470 |
| Cheryl Schaefer-coppola | Vice President of Foundati | FT | $103,422 | $8,233 | $111,655 |
| Name | Title |
|---|---|
| Ann E Kurz | Chair |
| Joyce W Weir Phd | First Vice Chair |
| Timothy P Vaughan | Second Vice Chair |
| Andrea Bonafiglia | Director |
| Christopher a Harris | Director |
| David G Case | Director |
| Eric Foulke | Director |
| Jeffrey W Baker | Director |
| Kevin Overton | Director |
| Mary Herlihy Gearan | Director |
| Michael a Coppola | Director |
| Rachel W Kielon | Director |
| Robert C Maddamma | Director |
| Robert Johnson | Director |
| Thomas White | Director (as of 6/1/2024) |
| Eileen Gage | Assistant Secretary |
| Roy M Beecher | Assistant Treasurer |
| Sean R Ossont | Secretary |
| James King | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,746,109 |
| Other Expenses | $2,520,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,277,948 | $1,026,940 | - | $9,304,888 |
| Fees for Services Other | $656,141 | $231,147 | - | $887,288 |
| Occupancy | $766,484 | $45,721 | - | $812,205 |
| Payroll Taxes | $648,194 | $97,808 | - | $746,002 |
| Other Employee Benefits | $643,464 | $102,061 | - | $745,525 |
| Current Officers, Directors, Trustees, and Key Employees | $370,634 | $340,497 | - | $711,131 |
| Depreciation Depletion | $253,050 | $12,232 | - | $265,282 |
| Pension Plan Contributions | $238,563 | - | - | $238,563 |
| Travel | $67,022 | $11,815 | - | $78,837 |
| Insurance | $30,995 | $25,436 | - | $56,431 |
| Fees for Services Accounting | - | $44,475 | - | $44,475 |
| Interest | $29,127 | $8,266 | - | $37,393 |
| Conferences and Meetings | $11,853 | $18,143 | - | $29,996 |
| Other Expenses | $23,512 | $28,060 | - | $28,060 |
| Fees for Services Legal | - | $13,199 | - | $13,199 |
| All Other Expenses | $19,686 | $-739,043 | - | $-719,357 |
| Total Functional Expenses | $12,939,509 | $1,326,897 | $0 | $14,266,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,025,215 |
| Expenses per Audited Statements | $14,266,406 |
| Total Expenses per Form 990 | $14,266,406 |
| Expenses Not Reported on Form 990 | $758,809 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases Liabilities | $3,629,156 |
| Deferred Compensation | $57,294 |
| Financing Leases Liabilities | $50,508 |
| Deferred Payroll Taxes | $856 |
“The form 990 is reviewed with the audit & finance committee before it is filed. A copy of form 990 is also available for review by each board member prior to filing.”
“The statements are updated annually. The ceo reviews the statements. Throughout the year the ceo will bring any potential conflicts to the executive committee for review and resolution according with the written policy and procedure.”
“President/ceo- the board chairperson conducts the individual annual review, utilizing comparable external market rate studies supplied by the director of human resources. The board chairperson discusses the review outcome with the board of directors executive committee to allow for input and deliberation. The committee then makes a decision and a written agreement is formalized and shared with the president/ceo. Vice presidents- the president/ceo reviews compensation on an annual basis in conjunction with the annual budget process. External market rate studies are reviewed at least bi-annually for all staff as part of the agency's current process.”
“These are made available to any regulatory agencies as requested. Requests from the public are reviewed for approval by the ceo.”
“Governing documents, conflict of interest policy, audited financial statements, and 990 tax returns are available upon request.”
“Change in beneficial interest in net assets of foundation -18,307.”
“The finance and audit committee is responsible for the selection and oversight of the independent auditors.”
“Permanently restricted net assets include resources that have been donated to the foundation subject to the restrictions as defined by the donor that require that the net assets be maintained in perpetuity for the benefit of finger lakes united cerebral palsy. Income from these funds is used in accordance with the donors wishes. Income from these assets is restricted for the following purposes: endowment-founder's campaign 260,230 sprull library 10,000 amidon award 5,000 various other endowments 17,115”
“Change in beneficial interest of net assets of foundation -18,307. Reimbursement for management services 758,809.”
“Reimbursement for management services 758,809.”
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 | 812762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 928239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2606554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2379829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HAPPINESS HOUSE IS AN EDUCATIONAL, HEALTH AND HUMAN SERVICE ORGANIZATION THAT EXCELS IN PROVIDING THE HIGHEST QUALITY INTEGRATED PROGRAMS AND SERVICES TO CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES, TO THEIR FAMILIES AND TO THE FINGER LAKES COMMUNITY. OUR BELIEF IN THE PRINCIPLES OF EQUAL OPPORTUNITY, INDEPENDENCE AND REALIZATION OF INDIVIDUAL POTENTIAL IS THE CORNERSTONE OF WHO WE ARE AND WHAT WE DO. WE BELIEVE "WHAT HAPPENS HERE CHANGES LIVES FOREVER". |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -739043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -719357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENE SANDRONI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853346000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 731 PRE-EMPTION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 887074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 340497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 370634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 711131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18143 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11853 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29996 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1975703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37780 |
| IRS990/CYOtherExpensesAmt | 0 | 2520297 |
| IRS990/CYOtherRevenueAmt | 0 | 420319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12568801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 736197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11746109 |
| IRS990/CYTotalExpensesAmt | 0 | 14266406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15002603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98411 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 291744 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265282 |
| IRS990/Desc | 0 | NEW FRIENDS - THIS IS AN INNOVATIVE PRESCHOOL FOR CHILDREN WITH AND WITHOUT DISABILITIES, WHICH INTEGRATES CHILDREN IN CLASSROOMS BASED ON EDUCATIONAL CRITERIA. PERSONS SERVED 83. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HAPPINESS HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 482033 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450038 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 390 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4588508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4745 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13199 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 231147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 656141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 887288 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| 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 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 24645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 54797 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN E KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE W WEIR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY P VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN R OSSONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY M BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC FOULKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT C MADDAMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL A COPPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID G CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA BONAFIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY HERLIHY GEARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER A HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL W KIELON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY W BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARRELL WHITBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RENE SANDRONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANE KOZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERYL SCHAEFER-COPPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANNE BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACQUELINE HAWKS-LYTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY WALSH BOATFIELD |
| 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 | 172387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 103422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 127458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 143703 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (AS OF 6/1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHEIF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF FOUNDATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT OF HUMAN RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT OF STRATEGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1916283 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15002603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56431 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8266 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29127 |
| IRS990/InterestGrp/TotalAmt | 0 | 37393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37780 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1498490 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1701748 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5700434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2492446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2395298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8095732 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HAPPINESS HOUSE IS AN EDUCATIONAL, HEALTH AND HUMAN SERVICE ORGANIZATION THAT EXCELS IN PROVIDING THE HIGHEST QUALITY INTEGRATED PROGRAMS AND SERVICES TO CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES, TO THEIR FAMILIES AND TO THE FINGER LAKES COMMUNITY. OUR BELIEF IN THE PRINCIPLES OF EQUAL OPPORTUNITY, INDEPENDENCE AND REALIZATION OF INDIVIDUAL POTENTIAL IS THE CORNERSTONE OF WHO WE ARE AND WHAT WE DO. WE BELIEVE "WHAT HAPPENS HERE CHANGES LIVES FOREVER". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 327905 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 261731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5977487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6904657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 209280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5495454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6454619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 766484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 812205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4147353 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4616810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 643464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 745525 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASS - THROUGH ASSISTAN |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 650064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 252772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3905494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3737814 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRIOR YEAR REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384693 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 384693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35626 |
| IRS990/OtherRevenueTotalAmt | 0 | 420319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1026940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8277948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9304888 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 648194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 746002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 238563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 238563 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84063 |
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