Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-0971450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$9,699,492
Up $1,240,826 (+15%) from 2013
Net Assets
Up$6,059,404
Up $672,111 (+12%) from 2013
Liabilities
Up$3,640,088
Up $568,715 (+19%) from 2013
Revenue
Up$17,628,228
Up $491,927 (+2.9%) from 2013
Expenses
Up$17,138,546
Up $390,500 (+2.3%) from 2013
Net Income
Up$489,682
Up $101,427 (+26%) from 2013
The arc of steuben supports individuals with disabilities and their families with individualized education and assistance.
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,134,822 | $2,737,991 | ▲ $603,169 |
| Accounts Receivable | $2,675,879 | $2,667,643 | ▼ $8,236 |
| Land, Buildings, and Equipment, Net | $1,127,710 | $1,367,481 | ▲ $239,771 |
| Investments in Publicly Traded Securities | $804,880 | $1,340,221 | ▲ $535,341 |
| Savings and Temporary Cash Investments | $261,842 | $261,870 | ▲ $28 |
| Prepaid Expenses and Deferred Charges | $39,702 | $43,668 | ▲ $3,966 |
| Inventories for Sale or Use | $18,771 | $14,700 | ▼ $4,071 |
| Total Assets | $8,458,666 | $9,699,492 | ▲ $1,240,826 |
| Other Assets Total | $1,395,060 | $1,265,918 | ▼ $129,142 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,403,550 | $2,858,967 | ▲ $455,417 |
| Deferred Revenue | $210,349 | $491,393 | ▲ $281,044 |
| Other Liabilities | $457,474 | $289,728 | ▼ $167,746 |
| Total Liabilities | $3,071,373 | $3,640,088 | ▲ $568,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,387,293 | $6,059,404 | ▲ $672,111 |
| Total Net Assets Fund Balance | $5,387,293 | $6,059,404 | ▲ $672,111 |
| Total Liabilities and Net Assets / Fund Balance | $8,458,666 | $9,699,492 | ▲ $1,240,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,150,959 | $2,746,700 | $3,897,659 |
| Leasehold Improvements | $216,522 | $333,227 | $549,749 |
| Other Assets Org | $911,201 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernard Burns | Executive Director | FT | $122,345 | $21,584 | $143,929 |
| Name | Title |
|---|---|
| Denece a Gossie | President |
| Helen a Binkowski | Vice President |
| Arthur J Stilwell | Director |
| Joseph M Monaco | Director |
| Linda F Elias Carl | Director |
| Paul R Greenfield | Director |
| Pauline P Holbrook | Director |
| Stephanie E Craig | Director |
| Victoria M Fuerst | Director |
| William D Dinehart | Director |
| Andrea G Fisher | Secretary |
| Mischelle K Shattuck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,555,055 |
| Other Expenses | $5,583,491 |
| Total Fundraising Expense | $3,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,076,419 | $1,259,671 | $2,500 | $8,338,590 |
| Other Employee Benefits | $1,533,380 | $251,633 | - | $1,785,013 |
| Occupancy | $1,065,078 | $374,740 | - | $1,439,818 |
| Payroll Taxes | $859,302 | $113,879 | $192 | $973,373 |
| All Other Expenses | $556,034 | $89,139 | - | $645,173 |
| Depreciation Depletion | $309,494 | $57,569 | - | $367,063 |
| Office Expenses | $322,234 | $31,895 | - | $354,129 |
| Other Expenses | $289,045 | $51,204 | - | $340,249 |
| Pension Plan Contributions | $245,869 | $63,518 | - | $309,387 |
| Fees for Services Other | $129,667 | $108,753 | - | $238,420 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,209 | $483 | $148,692 |
| Insurance | $116,892 | $28,020 | - | $144,912 |
| Travel | $104,707 | $17,035 | - | $121,742 |
| Conferences and Meetings | $57,262 | $40,795 | - | $98,057 |
| Fees for Services Accounting | - | $37,300 | - | $37,300 |
| Fees for Services Legal | - | $13,486 | - | $13,486 |
| Interest | $3,509 | $895 | - | $4,404 |
| Total Functional Expenses | $14,434,666 | $2,700,705 | $3,175 | $17,138,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,138,546 |
| Total Expenses per Audited Statements | $17,138,546 |
| Total Expenses per Form 990 | $17,138,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $185,653 |
| Participant Funds | $104,075 |
“Paul greenfield, director and andrea fisher, director have a family relationship. The following executive staff member of the organization has a family relationships with employees of the organization: karen andrus, director of residential services and thomas andrus, maintenance worker”
“Nysarc, inc. Is a unitary corporation consisting of its 54 chapters. Nysarc, inc. Steuben county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapters board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer, and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elections one vice president and senior vice president. The steuben county chapter election procedure is as follows: the chapter elects the board president, vice president, secretary, and treasurer to 1-year terms.”
“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affect the irrevocable right of third parties may be rescinded. Corporate bylaws amendments are subject to approval by a majority of chapters.”
“The board of governors does not review the chapter's form 990s before they are filed. Each chapter submits a copy of its form 990 to the board of governors when the form 990 is filed by the chapter. Each chapter must have a process for its board of directors to review the chapter's 990. The steuben county chapter's process is as follows: the organization provided a copy of the 990 to the finance committee, which reviewed a draft and approved the final changes, if any were made. Form 990 then distributed to the baord of directors prior to filing.”
“Annual trainings are conducted for board members and associates on corporate compliance and conflict of interest statements are signed by individuals.”
“The board members have access to the compensation survey done by nysarc and several of them are executives or have access to salaries paid at corning, inc., for example. The board goes into executive session and conducts an annual review of performance of the executive director.”
“Documents are available upon request.”
“All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.”
“The officers and board of governors of nysarc may be reached at nysarc, inc., 393 delaware ave., delmar, ny 12054 as follows: allegany chapter - thomas j. Talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman lisa lee cattaraugus chapter - raphael smith chautauqua chapter - dr. Todd jacobson michael metzger barbara stewart chemung chapter - maryann bruner susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe gilbert duken merrilee hamlin cynthia lacki mary skillan columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - ruth vitale james warren dutchess chapter - dawn desmond mark metzger, esq. Erie chapter - brian attea, esq. Shannon patch essex chapter - wendy beeman shelley winters franklin-hamilton chapter- robert kleppang dmitry feld fulton chapter - rinaldo esposito dave miller judy schelle jean schultz genesee chapter - debrah fischer candie pocock herkimer chapter - ronald george stephanie dyer jefferson chapter - david liscomb joanne rhode livingston-wyoming chapter - cheryl englert marcy vanzandt madison-cortland chapter - randy schaal, esq. Chuck stevens monroe chapter - sarah beisheim mary beth irish montgomery chapter - joel kaplan sally romano nassau chapter - randy bruell paul a. Giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen vacancy niagara chapter - donald smith oneida-lewis chapter - joanna greco dr. John kowalczyk david mathis deborah mcgrath zaida morell ruth ridgway onondaga chapter - james cannon joyce carmen gordon eyer ontario chapter - joseph m. Bognanno deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - joseph brill walter hogan putnam chapter - laura dodge, ms ed susan lucas, pt dpt heather strickland, ms ed rensselaer chapter - diane dearborn edie hall rockland chapter - sonia crannage, esq. Karen feinstein edward raush richard sirota gisela schmidt audrey tarantino rome dc - robert clemente st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert desio dr. Lawrence fein david wickerham robert barnett vacancy schenectady chapter - angelo defelippo, iii mary otter schoharie chapter - john desanto greg hurd schuyler chapter - harold hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - john becker, ii rose palmieri suffolk chapter - joseph del broccolo frances dempsey john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - irene kirtack steven drobysh ulster-greene chapter - robert boening thomas hitchcock scott lang warren-washington-albany chapter - anne marie lockhart daniel martindale lori martindale dr. Severin carlson nicolas lanza wayne chapter - sharon boyd carol kenyon welfare league (letchworth village dc) - dian cifuni nelva turek westchester chapter - anthony assalone sheryl r. Frishman bernie krooks abby reuben rose rodriquez stacey osborne west seneca, dc - mary ellen murphy ellen owens yates chapter - james blackburn greg booth president - laura j. Kennedy immediate past president - john a. Schuppenhauer, esq.”
“Change in interest in net assets of steuben arc foundation 177,275.”
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 | 2403550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2858967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2675879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2667643 |
| 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 | 5039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 556034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 645173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANITA MAROSCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077764146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE ARC WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2134822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2737991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40795 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1186997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74531 |
| IRS990/CYOtherExpensesAmt | 0 | 5583491 |
| IRS990/CYOtherRevenueAmt | 0 | 1033840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15332860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 489682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11555055 |
| IRS990/CYTotalExpensesAmt | 0 | 17138546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17628228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 210349 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 491393 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 309494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367063 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES-PROVIDES SHELTERED HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS, BASED UPON THEIR SPECIFIC NEEDS. 99 PERSONS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 430 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6783072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13486 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13486 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| 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 | 37.50 |
| 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/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/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 | 21584 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENECE A GOSSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN A BINKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISCHELLE K SHATTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA G FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM D DINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULINE P HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH M MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR J STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE E CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA F ELIAS CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL R GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA M FUERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERNARD BURNS |
| 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 | 122345 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21755 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 701 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1175869 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21755 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 229456 |
| IRS990/GrossReceiptsAmt | 0 | 17856983 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3509 |
| IRS990/InterestGrp/TotalAmt | 0 | 4404 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18771 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52075 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 804880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1340221 |
| IRS990/IRPDocumentCnt | 0 | 204 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3079927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1127710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1367481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4447408 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 228755 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6089 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ARC OF STEUBEN SUPPORTS INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES WITH INDIVIDUALIZED EDUCATION AND ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5387293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6059404 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5154 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 374740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1065078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1439818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 322234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 354129 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1395060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1265918 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 177275 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 251633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1533380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1785013 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT WAGES AND B |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT TRAVEL AND |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 944623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 460448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 360703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 289045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 944623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 460448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 373667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 457474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289728 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACTS AND GRANTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857247 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 857247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 176593 |
| IRS990/OtherRevenueTotalAmt | 0 | 1033840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1259671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7076419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8338590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 859302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 973373 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63518 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 245869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 309387 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43668 |
| IRS990/PrincipalOfficerNm | 0 | BERNARD BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12037450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2187057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1108353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12037450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2187057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1108353 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SERVICES-PROVIDES FOR THE EMPLOYMENT AND TRAINING OF MENTALLY HANDICAPPED INDIVIDUALS. 445 PERSONS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3697922 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4096444 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HABILITATION SERVICES-PROVIDES DAILY LIVING SKILLS, VOCATIONAL TRAINING AND EDUCATION UNDER STATE GUIDELINES TO MENTALLY HANDICAPPED INDIVIDUALS. 253 PERSONS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1470216 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1999731 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASE MANAGEMENT - 507 PERSONS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FAMILY AND SUPPORT SERVICES - 421 PERSONS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TRANSPORTATION - 494 PERSONS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 981962 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 454014 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 697526 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 349954 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1261704 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 572760 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 777345 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 480358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1341398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45807 |
| IRS990/PYOtherExpensesAmt | 0 | 5306401 |
| IRS990/PYOtherRevenueAmt | 0 | 772772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14976324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 388255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11441645 |
| IRS990/PYTotalExpensesAmt | 0 | 16748046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17136301 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489682 |
| 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 | 8379896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1363590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1552640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7173345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133774 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78366914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7173345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1363590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1552640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7173345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7307119 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.