Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$38,359,458
Down $2,103,648 (-5.2%) from 2022
Net Assets
Up$20,938,010
Up $13,343,679 (+176%) from 2022
Liabilities
Down$17,421,448
Down $15,447,327 (-47%) from 2022
Revenue
Up$69,906,261
Up $14,847,416 (+27%) from 2022
Expenses
Up$63,355,949
Up $8,080,181 (+15%) from 2022
Net Income
Up$6,550,312
Up $6,767,235 (+3120%) from 2022
Baker hall dba olv human services and affiliates (olvhs) is dedicated to fostering the highest possible quality of life and personal achievement by partnering with children, adults, their families and the community through a diverse array of social, health, and human services.
Baker hall dba olv human services (olvhs) is dedicated to fostering the highest possible quality of life and personal achievement by partnering with children, adults, their families and the community through a diverse array of social, health, and human services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,056,400 | $19,041,949 | ▼ $1,014,451 |
| Accounts Receivable | $8,165,336 | $7,039,059 | ▼ $1,126,277 |
| Cash and Non-Interest-Bearing Accounts | $3,321,183 | $3,995,623 | ▲ $674,440 |
| Investments Program Related | $530,293 | $565,085 | ▲ $34,792 |
| Prepaid Expenses and Deferred Charges | $376,145 | $538,759 | ▲ $162,614 |
| Inventories for Sale or Use | $121,441 | $0 | ▼ $121,441 |
| Total Assets | $37,055,381 | $38,359,458 | ▲ $1,304,077 |
| Other Assets Total | $4,484,583 | $7,178,983 | ▲ $2,694,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,623,504 | $9,801,104 | ▼ $822,400 |
| Accounts Payable and Accrued Expenses | $4,359,228 | $4,723,603 | ▲ $364,375 |
| Other Liabilities | $6,848,658 | $2,369,009 | ▼ $4,479,649 |
| Escrow Account Liability | $412,563 | $404,323 | ▼ $8,240 |
| Deferred Revenue | $214,850 | $123,409 | ▼ $91,441 |
| Total Liabilities | $22,458,803 | $17,421,448 | ▼ $5,037,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,569,042 | $20,895,869 | ▲ $6,326,827 |
| Net Assets With Donor Restrictions | $27,536 | $42,141 | ▲ $14,605 |
| Total Net Assets Fund Balance | $14,596,578 | $20,938,010 | ▲ $6,341,432 |
| Total Liabilities and Net Assets / Fund Balance | $37,055,381 | $38,359,458 | ▲ $1,304,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,877,104 | $25,567,501 | $40,444,605 |
| Equipment | $2,588,082 | $5,914,961 | $8,503,043 |
| Other Land Buildings | $1,144,370 | $1,403,170 | $2,547,540 |
| Land | $364,675 | - | $364,675 |
| Leasehold Improvements | $67,718 | $78,126 | $145,844 |
| Other Assets Org | $319,075 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Khurana | Psychiatrist | FT | $332,409 | $27,114 | $359,523 |
| Cindy a Lee | CEO | FT | $309,043 | $25,729 | $334,772 |
| Laurel Parzych | COO | FT | $200,448 | $25,021 | $225,469 |
| Emily Miller | CFO | FT | $153,167 | $15,649 | $168,816 |
| Sheila Hunt | Chief Program Officer | FT | $148,270 | $15,841 | $164,111 |
| Karen Ralph-langdon | Chief Administrative Officer | FT | $126,356 | $32,153 | $158,509 |
| Mary Swygert | Chief Officer- Clinical Services | FT | $128,308 | $27,059 | $155,367 |
| Jaye Pratt | Chief Officer- Residential Services | FT | $124,072 | $26,144 | $150,216 |
| Name | Title |
|---|---|
| PATRICK O'LEARY | President |
| John Brennan | Vice President |
| Father Dan Fieblkorn | Board Member |
| Father Robert Contarin | Board Member |
| James Partsch Jr | Board Member |
| Jeffrey Crimmins | Board Member |
| Kelly Cultrara | Board Member |
| Kevin Eberle | Board Member |
| Kim Deacon | Board Member |
| Mickey Kearns | Board Member |
| Peter Kooshoian | Board Member |
| Rev Msgr Paul Burkard | Board Member |
| Rev Msgr David Lipuma | Ex-officio Board Member |
| SISTER ELLEN O'KEEFE | Ex-officio Board Member |
| Sister Charlene Fontana | Ex-officio Board Member |
| Kathleen Moriarty Christy | Secretary |
| John Nettina | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pediatric Medical Providers Of Ny PC | Medical Services | 8 REGENCY COURT, Bowmansville, NY 14026 | $564,064 |
| Bonadio & Co LLP | Professional Services | 171 SULLYS TRAIL, Pittsford, NY 14534 | $179,555 |
| Beacon Solutions Group | Professional Services | 171 SULLYS TRAIL, Pittsford, NY 14534 | $124,639 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 9,561 | $39,922 | Fair Market Value |
| Clothing and Household Goods | - | $4,713 | Fair Market Value |
| Total Noncash Contributions | 9,561 | $44,635 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,127,898 |
| Other Expenses | $12,228,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $37,172,389 | $3,109,885 | - | $40,282,274 |
| Other Employee Benefits | $5,529,946 | $399,769 | - | $5,929,715 |
| Payroll Taxes | $3,715,279 | $378,566 | - | $4,093,845 |
| Depreciation Depletion | $2,110,223 | $165,221 | - | $2,275,444 |
| Office Expenses | $1,327,495 | $594,101 | - | $1,921,596 |
| Fees for Services Other | $868,869 | $649,338 | - | $1,518,207 |
| All Other Expenses | $681,106 | $505,445 | - | $1,186,551 |
| Occupancy | $875,065 | $37,821 | - | $912,886 |
| Current Officers, Directors, Trustees, and Key Employees | - | $822,064 | - | $822,064 |
| Insurance | $267,700 | $457,970 | - | $725,670 |
| Interest | $558,725 | $36,350 | - | $595,075 |
| Travel | $185,258 | $5,382 | - | $190,640 |
| Conferences and Meetings | $84,650 | $23,992 | - | $108,642 |
| Advertising | $106,071 | $1,073 | - | $107,144 |
| Fees for Services Accounting | - | $82,775 | - | $82,775 |
| Other Expenses | $82,514 | $54,033 | - | $82,514 |
| Fees for Services Legal | - | $42,294 | - | $42,294 |
| Total Functional Expenses | $55,989,870 | $7,366,079 | $0 | $63,355,949 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $63,355,949 |
| Total Expenses per Audited Statements | $63,355,949 |
| Total Expenses per Form 990 | $63,355,949 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agencies | $1,353,654 |
| Deferred Compensation | $461,289 |
| Finance Lease Liability | $344,971 |
| Due to Olv Charities | $176,776 |
| Operating Lease Liability | $32,319 |
“The chief financial officer will review the form 990 and upon completion, will provide a copy of the form 990 to the board of directors who approve the form prior to filing.”
“Every year, the board of directors and key employees sign a conflict of interest statement acknowledging that they are aware of olv human services' conflict of interest policy and to note any potential conflicts. These statements are then reviewed by the compliance officer and are reported to the audit committee.”
“The board of directors has established a performance and compensation committee of independent members to evaluate the ceo, establish goals, consider compensation issues and report outcomes to the board. The committee also gathers relevant market information about positions of similar responsibilities and skills and as needed, compensation consultants are engaged to broaden information access, and to ensure that the comparative information is interpreted properly. The intelligence gathered during that process is used by the ceo in consideration of compensation for other officers and key employees. Annually, key employees' compensation, including the ceo's, is presented to the committee and reported to the board.”
“The return and other documents open for public inspection are available upon written request or in person. Requests for governing instruments, financial statements and conflict of interest policy are considered upon request.”
“Unrealized gain on interest rate swap -208,880.”
“The process has not changed from the prior year.”
“Unrealized gain on intrest rate swaps”
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 | 4359228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4723603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8165336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7039059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BAKER HALL DBA OLV HUMAN SERVICES (OLVHS) IS DEDICATED TO FOSTERING THE HIGHEST POSSIBLE QUALITY OF LIFE AND PERSONAL ACHIEVEMENT BY PARTNERING WITH CHILDREN, ADULTS, THEIR FAMILIES AND THE COMMUNITY THROUGH A DIVERSE ARRAY OF SOCIAL, HEALTH, AND HUMAN SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106071 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107144 |
| IRS990/AllOtherContributionsAmt | 0 | 524863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 681106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1186551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168289479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 790 RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LACKAWANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3321183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3995623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 822064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 822064 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3109885 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 37172389 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 40282274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23992 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108642 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 564064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8 REGENCY COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 171 SULLYS TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 171 SULLYS TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOWMANSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PEDIATRIC MEDICAL PROVIDERS OF NY PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BONADIO & CO LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BEACON SOLUTIONS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6559887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113556 |
| IRS990/CYOtherExpensesAmt | 0 | 12228051 |
| IRS990/CYOtherRevenueAmt | 0 | 276023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62956795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6550312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51127898 |
| IRS990/CYTotalExpensesAmt | 0 | 63355949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69906261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 214850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2110223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2275444 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES OLV HUMAN SERVICES PROVIDES SCHOOL-BASED, CENTER-BASED, AND COMMUNITY-BASED EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO 21 YEARS OLD. THESE PROGRAMS MEET A VARIETY OF NEEDS INCLUDING SPECIALIZED PROGRAMMING FOR CHILDREN FACING EDUCATIONAL, BEHAVIORAL, MENTAL HEALTH, OR OTHER DEVELOPMENTAL CHALLENGES. SCHOOL-AGE PROGRAMS ARE CERTIFIED BY THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED). CLASSROOM CAPACITY IS 400 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OLV HUMAN SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27536 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42141 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1031 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 412563 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 404323 |
| IRS990/ExpenseAmt | 0 | 25722021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42294 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 649338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 868869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1518207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN MORIARTY CHRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN NETTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER KOOSHOIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV MSGR PAUL BURKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY CRIMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY CULTRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SISTER ELLEN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV MSGR DAVID LIPUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SISTER CHARLENE FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICKEY KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FATHER DAN FIEBLKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN EBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES PARTSCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FATHER ROBERT CONTARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM DEACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CINDY A LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAUREL PARZYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAMELA KHURANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAYE PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHEILA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY SWYGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN RALPH-LANGDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 309043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 200448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 332409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 148270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 128308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 126356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OFFICER- RESIDENTIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OFFICER- CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1851 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 5537226 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58505 |
| IRS990/GrossReceiptsAmt | 0 | 69933758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 457970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 267700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 725670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36350 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 558725 |
| IRS990/InterestGrp/TotalAmt | 0 | 595075 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82548 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 530293 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 565085 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32963758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20056400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19041949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52005707 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27497 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BAKER HALL DBA OLV HUMAN SERVICES AND AFFILIATES (OLVHS) IS DEDICATED TO FOSTERING THE HIGHEST POSSIBLE QUALITY OF LIFE AND PERSONAL ACHIEVEMENT BY PARTNERING WITH CHILDREN, ADULTS, THEIR FAMILIES AND THE COMMUNITY THROUGH A DIVERSE ARRAY OF SOCIAL, HEALTH, AND HUMAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10623504 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9801104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14596578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20938010 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14569042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20895869 |
| IRS990/NoncashContributionsAmt | 0 | 44635 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 875065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 912886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 594101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1327495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1921596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4484583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7178983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -208880 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 399769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5529946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5929715 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT ROOM AND BO |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISIONS FOR CREDIT L |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.