Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 16-0968914 • 501(c)3 • Jamestown, NY
Profile
To support individuals with disabilities and other challenges in achieving maximum independence, contributing to their community, experiencing lifelong growth, and enjoying quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$52,527,170
Up $9,097,955 (+21%) from 2023
Liabilities
Up$24,565,273
Up $3,902,483 (+19%) from 2023
Net Assets
Up$27,961,897
Up $5,195,472 (+23%) from 2023
Revenue
Up$72,857,723
Up $1,538,584 (+2.2%) from 2023
Expenses
Up$68,177,610
Up $646,828 (+1.0%) from 2023
Net Income
Up$4,680,113
Up $891,756 (+24%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Support individuals with disabilities and other challenges in achieving maximum independence, contributing to their community, experiencing lifelong growth and enjoying quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,000,500 | $15,747,120 | ▲ $2,746,620 |
| Land, Buildings, and Equipment, Net | $13,268,587 | $13,174,306 | ▼ $94,281 |
| Investments in Publicly Traded Securities | $6,235,827 | $8,001,445 | ▲ $1,765,618 |
| Inventories for Sale or Use | $3,552,546 | $5,627,002 | ▲ $2,074,456 |
| Cash and Non-Interest-Bearing Accounts | $3,757,408 | $5,323,712 | ▲ $1,566,304 |
| Other Notes and Loans Receivable, Net | - | $1,000,000 | - |
| Prepaid Expenses and Deferred Charges | $759,744 | $627,713 | ▼ $132,031 |
| Investments Other Securities | $349,333 | $255,071 | ▼ $94,262 |
| Total Assets | $43,429,215 | $52,527,170 | ▲ $9,097,955 |
| Other Assets Total | $2,505,270 | $2,770,801 | ▲ $265,531 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,981,135 | $10,261,884 | ▲ $2,280,749 |
| Mortgage Notes Payable Secured by Investment Property | $5,753,730 | $6,780,813 | ▲ $1,027,083 |
| Other Liabilities | $5,652,638 | $5,622,070 | ▼ $30,568 |
| Escrow Account Liability | $1,077,762 | $1,234,575 | ▲ $156,813 |
| Deferred Revenue | $197,525 | $665,931 | ▲ $468,406 |
| Total Liabilities | $20,662,790 | $24,565,273 | ▲ $3,902,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,744,354 | $27,940,374 | ▲ $5,196,020 |
| Net Assets With Donor Restrictions | $22,071 | $21,523 | ▼ $548 |
| Total Net Assets Fund Balance | $22,766,425 | $27,961,897 | ▲ $5,195,472 |
| Total Liabilities and Net Assets / Fund Balance | $43,429,215 | $52,527,170 | ▲ $9,097,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,579,196 | $19,604,864 | $27,184,060 |
| Equipment | $2,328,957 | $6,754,946 | $9,083,903 |
| Leasehold Improvements | $2,491,244 | $4,682,482 | $7,173,726 |
| Other Land Buildings | $491,420 | $1,038,786 | $1,530,206 |
| Land | $283,489 | - | $283,489 |
| Other Assets Org | $199,429 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,235,827 | $1,000,000 | ▲ $765,618 | - | $8,001,445 |
| 2023 | $5,655,042 | $1,525,000 | ▲ $655,785 | $1,600,000 | $6,235,827 |
| 2022 | $6,239,103 | $4,141,969 | ▼ $575,955 | $4,150,075 | $5,655,042 |
| 2021 | $4,181,943 | $1,575,000 | ▲ $532,160 | $50,000 | $6,239,103 |
| 2020 | $2,835,364 | $1,000,000 | ▲ $346,579 | - | $4,181,943 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adnan Munir | Physician | PT | $208,405 | $225,279 | $433,684 |
| Denise Jones | Chief Executive Officer | PT | $341,560 | $63,080 | $404,640 |
| Kelly Dimitri | COO | FT | $226,428 | $90,452 | $316,880 |
| Heather Brown | Aed Clinical Ops | FT | $159,449 | $59,253 | $218,702 |
| Joanne Bevan | Aed Idd Ops | FT | $155,074 | $62,302 | $217,376 |
| Rhonda Howard | Director of Human Resources | FT | $140,201 | $44,633 | $184,834 |
| Rachel Foley | CFO | FT | $162,979 | $7,426 | $170,405 |
| Doug Anderson | Director 23/24 | - | $710 | - | $710 |
| Name | Title |
|---|---|
| Richard Erickson | President |
| Dawn Columbare Dnp | Vice President |
| Rich Kimball | Vice President 23/24 |
| Barbara Stewart | Director |
| Donna Haenggi | Director |
| John Felton | Director |
| R Michael Goldman Esq | Director |
| Robert Goold | Director |
| Scott James | Director |
| Timothy Adam | Director |
| Patricia Perlee | Director 23/24 |
| Dr Todd Jacobson Md | Treasurer 23/24, Director |
| Lisa Goodell | Secretary |
| Marie Carrubba Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Source America | Commissions | PO BOX 79424, Baltimore, MD 21279-9424 | $636,475 |
| Independent Health Corp INC | Insurance Admin Fees | 511 FARBER LAKES DRIVE, Williamsville, NY 14231 | $325,139 |
| Jamestown Psychiatric PC | Medical | 1465 FOOTE AVENUE EXTENSION, Jamestown, NY 14701 | $282,000 |
| Nysarc INC | Admin Fees/dues | 29 BRITISH AMERICAN BLVD 2ND FLOOR, Latham, NY 12110 | $193,041 |
| Team Services INC | Transportation | 92 FAIRMOUNT AVE, Jamestown, NY 14701 | $181,955 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $52,843,025 |
| Other Expenses | $15,334,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,466,201 | $3,943,224 | - | $42,409,425 |
| Other Employee Benefits | $4,946,911 | $641,749 | - | $5,588,660 |
| Payroll Taxes | $2,533,233 | $314,897 | - | $2,848,130 |
| Occupancy | $2,243,676 | $253,068 | - | $2,496,744 |
| Depreciation Depletion | $1,919,771 | $151,764 | - | $2,071,535 |
| Travel | $1,388,800 | $62,329 | - | $1,451,129 |
| Fees for Services Other | $1,377,460 | $38,697 | - | $1,416,157 |
| All Other Expenses | $1,128,723 | $274,587 | - | $1,403,310 |
| Pension Plan Contributions | $1,186,942 | $78,941 | - | $1,265,883 |
| Information Technology | $854,127 | $324,540 | - | $1,178,667 |
| Current Officers, Directors, Trustees, and Key Employees | - | $730,927 | - | $730,927 |
| Insurance | $380,755 | $98,876 | - | $479,631 |
| Office Expenses | $79,938 | $49,550 | - | $129,488 |
| Fees for Services Management | $65,489 | $60,555 | - | $126,044 |
| Other Expenses | $122,446 | $1,166 | - | $123,612 |
| Fees for Services Accounting | $559 | $116,561 | - | $117,120 |
| Fees for Services Legal | $64,380 | $27,863 | - | $92,243 |
| Interest | $4,526 | $74,400 | - | $78,926 |
| Advertising | $29,434 | $15,745 | - | $45,179 |
| Fees for Service Investment Mgmnt Fees | - | $30,139 | - | $30,139 |
| Total Functional Expenses | $60,866,171 | $7,311,439 | $0 | $68,177,610 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $92,894,057 |
| Expenses per Audited Statements | $68,177,610 |
| Total Expenses per Form 990 | $68,177,610 |
| Expenses Not Reported on Form 990 | $24,716,447 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Workers Compensation Reserve | $2,880,000 |
| Deferred Compensation Plans | $1,409,641 |
| Due to Governments | $917,719 |
| Finance Leases | $335,167 |
| Due to Related Party | $49,962 |
| Operating Leases | $29,581 |
“The organization is a non-stock, not-for-profit assocation with members. The classes of members consist of active, life and associate members. Members pay an annual fee depending on their level of membership.”
“Active members elect the board of directors at the annual membership meeting.”
“Any revisions of the by-laws or the certificate of organization are subject to the approval of membership.”
“A draft of the form 990 is provided to a sub-committee of the board of directors and executive officers of chautauqua county chapter of nysarc, inc. For review and approval prior to filing with the irs. The sub-committee also provides a full report of this activity to the full board of directors and a copy is made available for board member review prior to filing with the irs.”
“Designated staff (designated staff shall mean all members of the executive management team as well as any employee who is in the position to make decisions that involve purchasing goods or services, or that otherwise may encumber the organization), board advisory committees and the board of directors complete a conflict of interest form annually. The organization's corportate compliance officer reviews all forms and reports results to the board of directors and the audit committee.”
“The ceo employment contract is reviewed by the executive committee. Comparative salary studies are provided from business first publications and other local competitors for the executive committee to consider. The executive committee makes a recommendation to the board of directors for approval. All other salary ranges are reviewed by the salary advisory committee, the personnel committee and ultimately the board of directors.”
“The organization's governing documents and financial statements are on file with state regulatory agencies regulating the organization's activites. The required governing documents, conflict of interest, and financial statements are made available by request to the organization.”
“On july 1, 2024 the resource center transitioned its school based health center, podiatry, dental, and primary care clinical services to a new entity under the name of community inclusion inc.”
“The organization is the representative payee for several residents at the organization's facilities. As a representative payee, the organization's employees have signatory authority over the individuals' accounts. The balance of individuals' accounts are included on the balance sheet as an other asset, with an offsetting liability reported as an escrow or custodial account liability.”
“The board's intentions are for the purpose of building fund balance, supporting fiscal stability of the organization into perpetuity and to be available for distribution at the time of an unforeseen fiscal requirement, as approved by the board of directors.”
“The financial accounting standards board (fasb) issued asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. The chapter implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The chapter has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The chapter evaluated its tax position and concluded that all of the positions taken by the chapter would more likely than not be sustained upon examination, based on technical merits. The information returns of the chapter for 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”
“Cost of goods sold 24,639,277.”
“Cost of goods sold 24,639,277.”
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 | 7981135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10261884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13000500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15747120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES IN ACHIEVING MAXIMUM INDEPENDENCE, CONTRIBUTING TO THEIR COMMUNITY, EXPERIENCING LIFELONG GROWTH AND ENJOYING QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15745 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45179 |
| IRS990/AllOtherContributionsAmt | 0 | 754610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1128723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1403310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY DIMITRI COOCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164832344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 DUNHAM AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3757408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5323712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 730927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 730927 |
| 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 | 636475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 325139 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 282000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 193041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 181955 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 79424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 511 FARBER LAKES DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1465 FOOTE AVENUE EXTENSION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 29 BRITISH AMERICAN BLVD 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 92 FAIRMOUNT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILLIAMSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JAMESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LATHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JAMESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| 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 | 212799424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOURCE AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INDEPENDENT HEALTH CORP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JAMESTOWN PSYCHIATRIC PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NYSARC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TEAM SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMISSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE ADMIN FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADMIN FEES/DUES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 24639277 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1230019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 636033 |
| IRS990/CYOtherExpensesAmt | 0 | 15334585 |
| IRS990/CYOtherRevenueAmt | 0 | 8610828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62380843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4680113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52843025 |
| IRS990/CYTotalExpensesAmt | 0 | 68177610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72857723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 197525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 665931 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 151764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1919771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2071535 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - TO PROVIDE A HOME-LIKE ATMOSPHERE AND REQUIRED SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN INTERMEDIATE CARE FACILITIES, INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND SUPPORTIVE APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE RESOURCE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22071 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21523 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1549 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1077762 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1234575 |
| IRS990/ExpenseAmt | 0 | 35355069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 116561 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117120 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27863 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 64380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92243 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60555 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 65489 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 126044 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1377460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1416157 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30139 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 22.75 |
| 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 | 2.20 |
| 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 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 22.75 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 54422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 71369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 52027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 47063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN COLUMBARE DNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE CARRUBBA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR TODD JACOBSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R MICHAEL GOLDMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT GOOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA HAENGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA PERLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENISE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY DIMITRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RHONDA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOANNE BEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RACHEL FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HEATHER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ADNAN MUNIR |
| 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 | 710 |
| 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 | 350218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 245511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 151744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 165349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 163479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 171639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 422974 |
| 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 | 148659 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT 23/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR 23/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER 23/24, DIRECTOR |
| 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 23/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | AED IDD OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | AED CLINICAL OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42468 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72215 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 461850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42468 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2646072 |
| IRS990/GrossReceiptsAmt | 0 | 100070857 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33250105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 324540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 854127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1178667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 380755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 479631 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/InterestGrp/TotalAmt | 0 | 78926 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3552546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5627002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 521350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 521350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 349333 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 255071 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6235827 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8001445 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32081078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13268587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13174306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45255384 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2573857 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13559 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES IN ACHIEVING MAXIMUM INDEPENDENCE, CONTRIBUTING TO THEIR COMMUNITY, EXPERIENCING LIFELONG GROWTH AND ENJOYING QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5753730 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6780813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22766425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27961897 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 114683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114683 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8610828 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8610828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 515359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22744354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27940374 |
| IRS990/NoncashContributionsAmt | 0 | 4500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 253068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2243676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2496744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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