Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-0971450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$10,120,224
Up $575,636 (+6.0%) from 2015
Net Assets
Up$6,520,085
Up $359,517 (+5.8%) from 2015
Liabilities
Up$3,600,139
Up $216,119 (+6.4%) from 2015
Revenue
Up$16,933,868
Up $106,225 (+0.6%) from 2015
Expenses
Down$16,761,060
Down $2,296 (-0.0%) from 2015
Net Income
Up$172,808
Up $108,521 (+169%) from 2015
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 | |||
| Accounts Receivable | $2,537,148 | $2,925,749 | ▲ $388,601 |
| Cash and Non-Interest-Bearing Accounts | $2,549,393 | $2,761,461 | ▲ $212,068 |
| Investments in Publicly Traded Securities | $1,288,378 | $1,343,127 | ▲ $54,749 |
| Land, Buildings, and Equipment, Net | $1,507,426 | $1,217,111 | ▼ $290,315 |
| Savings and Temporary Cash Investments | $261,908 | $262,513 | ▲ $605 |
| Inventories for Sale or Use | $47,604 | $54,656 | ▲ $7,052 |
| Prepaid Expenses and Deferred Charges | $23,064 | $24,320 | ▲ $1,256 |
| Total Assets | $9,544,588 | $10,120,224 | ▲ $575,636 |
| Other Assets Total | $1,329,667 | $1,531,287 | ▲ $201,620 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,348,396 | $2,259,908 | ▼ $88,488 |
| Other Liabilities | $522,557 | $867,602 | ▲ $345,045 |
| Deferred Revenue | $513,067 | $472,629 | ▼ $40,438 |
| Total Liabilities | $3,384,020 | $3,600,139 | ▲ $216,119 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,160,568 | $6,520,085 | ▲ $359,517 |
| Total Net Assets Fund Balance | $6,160,568 | $6,520,085 | ▲ $359,517 |
| Total Liabilities and Net Assets / Fund Balance | $9,544,588 | $10,120,224 | ▲ $575,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,019,973 | $3,039,353 | $4,059,326 |
| Leasehold Improvements | $197,138 | $439,096 | $636,234 |
| Other Assets Org | $1,146,352 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernard Burns | Executive Director | FT | $131,611 | $18,846 | $150,457 |
| Name | Title |
|---|---|
| Helen a Binkowski | President |
| Mischelle K Shattuck | Vice President |
| Andrea Fisher | Director |
| Arthur J Stilwell | Director |
| Denece a Gossie | Director |
| Gary O Roberts | Director |
| Joseph M Monaco | Director |
| Paul R Greenfield | Director |
| Pauline P Holbrook | Director |
| Pennyann M Patton | Director |
| Stephanie E Craig | Director |
| Victoria M Fuerst | Director |
| Linda F Elias-carl | Secretary |
| William D Dinehart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,362,833 |
| Other Expenses | $5,398,227 |
| Total Fundraising Expense | $3,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,401,916 | $1,152,186 | $3,154 | $8,557,256 |
| Other Employee Benefits | $1,309,262 | $211,640 | - | $1,520,902 |
| Occupancy | $855,662 | $428,221 | - | $1,283,883 |
| Payroll Taxes | $860,670 | $115,740 | $241 | $976,651 |
| All Other Expenses | $401,075 | $122,659 | - | $523,734 |
| Depreciation Depletion | $372,013 | $55,880 | - | $427,893 |
| Office Expenses | $364,818 | $27,428 | - | $392,246 |
| Other Expenses | $267,231 | $387 | - | $267,618 |
| Fees for Services Other | $145,912 | $116,649 | - | $262,561 |
| Travel | $140,903 | $16,665 | - | $157,568 |
| Pension Plan Contributions | $131,267 | $26,300 | - | $157,567 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,866 | $591 | $150,457 |
| Insurance | $99,213 | $38,185 | - | $137,398 |
| Conferences and Meetings | $56,187 | $52,351 | - | $108,538 |
| Fees for Services Legal | $557 | $65,432 | - | $65,989 |
| Fees for Services Accounting | - | $38,000 | - | $38,000 |
| Interest | $7,430 | $705 | - | $8,135 |
| Total Functional Expenses | $14,110,516 | $2,646,558 | $3,986 | $16,761,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,761,060 |
| Total Expenses per Audited Statements | $16,761,060 |
| Total Expenses per Form 990 | $16,761,060 |
| 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 | $622,815 |
| Due to Funding Sources | $136,571 |
| Participant Funds | $108,216 |
“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 53 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 chapters 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., 29 british american blvd., latham, ny 12110 as follows: allegany chapter - thomas talbett, jr. Debra thompson benevolent society (staten island dc) - jerry isaacs al turk bronx dc chapter - ida rios broome-tioga chapter - ellen feldman nicki french kathy sheehan cattaraugus chapter - dr. Thomas delaney chautauqua chapter - dr. Todd jacobson marlene sirianno, esq. Barbara stewart chemung chapter - lucimar escudero cheryl guild susan post richard sisson chenango chapter - kim parker clinton chapter - jill abdallah dr. James ashe jerry ducatte gilbert duken merrilee hamlin cynthia lacki columbia chapter - mary anne vandenburgh dorothy wheeler community league (wassaic dc) - rose mary cella donald geer delaware chapter - james warren nat thomas dutchess chapter - lorraine costello mark metzger, esq. Erie chapter - peter j. Martin, esq. Essex chapter - wendy beeman shelley winters franklin-hamilton chapter - robert kleppang vacancy 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 joseph zifchock monroe chapter - david irish mary beth irish montgomery chapter - michael cinquanti sally romano nassau chapter - randy bruell paul giordano hallie greene saundra m. Gumerove howard jurist harriet traversa new york city chapter - angelo aponte dr. Melvin gertner anne gordon edward j. Leahy nancy petrino sharyn van reepinghen niagara chapter - marie-therese frieri 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 - marie o'horo deborah wilbur orange chapter - joanne grant orleans chapter - rev. Ken degnan marlene hill oswego chapter - mary ann barbarino richard rima otsego chapter - geoff doyle walter hogan putnam chapter - susan lucas, pt dpt denise peterson heather strickland, ms ed rensselaer chapter - diane dearborn mary muller rockland chapter - sonia crannage, esq. Karen feinstein edward raush gisela schmidt richard sirota audrey tarantino rome dc - vacancy st. Lawrence chapter - patricia campanella barbara roeser anne townsend saratoga chapter - robert barnett robert desio dr. Lawrence fein david wickerham roy macdonald schenectady chapter - angelo defelippo, iii barbara kania schoharie chapter - john desanto greg hurd schuyler chapter - harold j. Hoffmeier, jr. Marcia kasprzyk seneca-cayuga chapter - mary pat harris rose palmieri suffolk chapter - joseph del broccolo francis genco john mach james mceneaney fred k. Salzberg kenneth walker sullivan chapter - steven drobysh susan miller ulster-greene chapter - robert boening sheree cross scott lang warren-washington-albany chapter - dr. Severin carlson nicolas lanza anne marie lockhart dan martindale lori martindale vacancy wayne chapter - sharon boyd carol kenyon welfare league d.c. - dian cifuni nelva turek westchester chapter - anthony assalone joseph cassarini katharine conroy sheryl frishman bernie krooks rosa rodriquez west seneca, d.c. - ellen owens colleen wilde 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 149,336.”
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 | 2348396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2259908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2537148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2925749 |
| 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 | 7278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 401075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 523734 |
| 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 | 2549393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2761461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 862210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56697 |
| IRS990/CYOtherExpensesAmt | 0 | 5398227 |
| IRS990/CYOtherRevenueAmt | 0 | 976225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15038736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11362833 |
| IRS990/CYTotalExpensesAmt | 0 | 16761060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16933868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 513067 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 472629 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55880 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 427893 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES-PROVIDES SHELTERED HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS, BASED UPON THEIR SPECIFIC NEEDS. 93 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 | 437 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7007127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65432 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65989 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 262561 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18846 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN A BINKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISCHELLE K SHATTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM D DINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA F ELIAS-CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE E CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA M FUERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENECE A GOSSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL R GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULINE P HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH M MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENNYANN M PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY O ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR J STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131611 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 10334 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 836980 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 106712 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33887 |
| IRS990/GrossReceiptsAmt | 0 | 17064133 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137398 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7430 |
| IRS990/InterestGrp/TotalAmt | 0 | 8135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47604 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1288378 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1343127 |
| IRS990/IRPDocumentCnt | 0 | 209 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3478449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1507426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1217111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4695560 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 96378 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33887 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1632 |
| 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 | 6160568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6520085 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10334 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37373 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 428221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 855662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1283883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 364818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 392246 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1329667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1531287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 149336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1309262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1520902 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT WAGES AND B |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 963451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 433180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 299769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 267231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 963668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 433180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 327816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 267618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 522557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 867602 |
| 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 | 834915 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 834915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 141310 |
| IRS990/OtherRevenueTotalAmt | 0 | 976225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1152186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7401916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8557256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 860670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 976651 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157567 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24320 |
| 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 | 11503922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2472758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1062056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11503922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2472758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1062056 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SERVICES-PROVIDES FOR THE EMPLOYMENT AND TRAINING OF MENTALLY HANDICAPPED INDIVIDUALS. 291 PERSONS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3595956 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4040340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HABILITATION SERVICES-PROVIDES DAILY LIVING SKILLS, VOCATIONAL TRAINING AND EDUCATION UNDER STATE GUIDELINES TO MENTALLY HANDICAPPED INDIVIDUALS. 244 PERSONS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1450733 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1711424 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASE MANAGEMENT - 425 PERSONS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FAMILY AND SUPPORT SERVICES - 428 PERSONS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TRANSPORTATION - 504 PERSONS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 843659 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 399356 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 542205 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 271480 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1082028 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 492937 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 615611 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 293497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 977030 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46021 |
| IRS990/PYOtherExpensesAmt | 0 | 5470241 |
| IRS990/PYOtherRevenueAmt | 0 | 982358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14822234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11293115 |
| IRS990/PYTotalExpensesAmt | 0 | 16763356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16827643 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 16320 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8613096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1003520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1133549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1341398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6291805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15031 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.