Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$34,492,928
Up $1,908,195 (+5.9%) from 2013
Net Assets
Up$15,524,598
Up $469,986 (+3.1%) from 2013
Liabilities
Up$18,968,330
Up $1,438,209 (+8.2%) from 2013
Revenue
Down$43,930,377
Down $8,903,161 (-17%) from 2013
Expenses
Down$43,301,619
Down $8,392,216 (-16%) from 2013
Net Income
Down$628,758
Down $510,945 (-45%) from 2013
Cds monarch assists people with intellectual and developmental disabilities, veterans, and seniors to live and thrive in their communities, by delivering high quality, personalized life planning and transition support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,214,509 | $16,597,105 | ▼ $617,404 |
| Savings and Temporary Cash Investments | $7,637,348 | $6,034,210 | ▼ $1,603,138 |
| Accounts Receivable | $3,603,822 | $4,458,920 | ▲ $855,098 |
| Other Notes and Loans Receivable, Net | $189,038 | $2,263,550 | ▲ $2,074,512 |
| Inventories for Sale or Use | $1,305,810 | $1,478,084 | ▲ $172,274 |
| Prepaid Expenses and Deferred Charges | $299,891 | $717,317 | ▲ $417,426 |
| Cash and Non-Interest-Bearing Accounts | $4,879 | $4,924 | ▲ $45 |
| Total Assets | $32,584,733 | $34,492,928 | ▲ $1,908,195 |
| Other Assets Total | $2,329,436 | $2,938,818 | ▲ $609,382 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,762,895 | $7,304,550 | ▼ $458,345 |
| Mortgage Notes Payable Secured by Investment Property | $3,649,151 | $5,530,230 | ▲ $1,881,079 |
| Accounts Payable and Accrued Expenses | $3,991,685 | $4,634,976 | ▲ $643,291 |
| Other Liabilities | $2,119,185 | $1,498,574 | ▼ $620,611 |
| Deferred Revenue | $7,205 | $0 | ▼ $7,205 |
| Total Liabilities | $17,530,121 | $18,968,330 | ▲ $1,438,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,052,709 | $15,522,695 | ▲ $469,986 |
| Temporarily Rstr Net Assets | $1,903 | $1,903 | → $0 |
| Total Net Assets Fund Balance | $15,054,612 | $15,524,598 | ▲ $469,986 |
| Total Liabilities and Net Assets / Fund Balance | $32,584,733 | $34,492,928 | ▲ $1,908,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,799,700 | $9,490,685 | $22,290,385 |
| Equipment | $1,232,998 | $5,538,408 | $6,771,406 |
| Land | $2,455,727 | - | $2,455,727 |
| Leasehold Improvements | $108,680 | $389,969 | $498,649 |
| Other Assets Org | $1,312,090 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sankar Sewnauth | CEO/president | PT | $268,578 | $167,989 | $436,567 |
| Mark Curletta | Evp/CFO | FT | $158,674 | $69,234 | $227,908 |
| Sylvester Zielinski | COO | FT | $179,174 | $47,451 | $226,625 |
| Sharon Marble | Executive VP | FT | $125,265 | $40,425 | $165,690 |
| Robert Mixon | Executive VP | FT | $129,920 | $31,759 | $161,679 |
| Joseph Perdicho | Operations Manager | FT | $117,281 | $13,039 | $130,320 |
| Deb Bean | VP of Human Resources | FT | $115,746 | $7,514 | $123,260 |
| Judy Consadine | Vice President of Finance | FT | $116,767 | $1,381 | $118,148 |
| Justin Mirando | Director of Residential Services | FT | $100,984 | $5,800 | $106,784 |
| Name | Title |
|---|---|
| Mark Peterson | Board Chair |
| Joseph J Gabriel | Board Vice Chair |
| Angel Morales | Board of Director |
| Claire Kaler | Board of Director |
| Daniel Skinner | Board of Director |
| Dennis Buchan | Board of Director |
| Dennis Olbrich | Board of Director |
| Gregory Gribben | Board of Director |
| Jennifer Carlson | Board of Director |
| Kenneth Mcneil | Board of Director |
| Kimberly Hoffman | Board of Director |
| Richard Yarmel | Board of Director |
| Susan Travis | Board of Director |
| Jean Lowe | Secretary |
| William Woodward | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Independent Living Systems | Consultant | 5201 BLUE LAGOON DR SUITE 270, Miami, FL 33126 | $250,000 |
| North Forest Properties | Rent | PO BOX 3107, Buffalo, NY 14240 | $198,276 |
| Ryan Plumbing | Plumbing, Heating, Fire Protection | 11 COMFORT STREET, Rochester, NY 14620 | $185,806 |
| Smith & Associates Architects | Architect Services | 263 CENTRAL AVENUE, Rochester, NY 14605 | $151,503 |
| Pm Starr Enterprises | Rent | 3180 ELMWOOD AVENUE, Rochester, NY 14618 | $137,096 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,961,960 |
| Other Expenses | $17,139,659 |
| Grants and Similar Amounts Paid | $200,000 |
| Total Fundraising Expense | $42 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,662,991 | $1,941,893 | - | $18,604,884 |
| Other Employee Benefits | $4,342,076 | $367,470 | - | $4,709,546 |
| Occupancy | $1,622,140 | $98,701 | - | $1,720,841 |
| Payroll Taxes | $1,344,314 | $162,906 | - | $1,507,220 |
| Depreciation Depletion | $1,353,767 | $93,227 | $42 | $1,447,036 |
| Current Officers, Directors, Trustees, and Key Employees | $220,559 | $587,364 | - | $807,923 |
| Other Expenses | $344,282 | $389,872 | - | $734,154 |
| Office Expenses | $519,896 | $118,190 | - | $638,086 |
| Interest | $532,924 | $78,487 | - | $611,411 |
| All Other Expenses | $560,882 | - | - | $560,882 |
| Fees for Services Other | $274,106 | $271,133 | - | $545,239 |
| Pension Plan Contributions | $311,540 | $20,847 | - | $332,387 |
| Travel | $247,365 | $37,414 | - | $284,779 |
| Grants to Domestic Orgs | $200,000 | - | - | $200,000 |
| Insurance | $148,992 | $10,213 | - | $159,205 |
| Fees for Services Legal | - | $70,041 | - | $70,041 |
| Fees for Services Accounting | - | $34,750 | - | $34,750 |
| Total Functional Expenses | $38,862,101 | $4,439,476 | $42 | $43,301,619 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Wolf Foundation | Webster, NY | 501(c)(3) | To Assist the Wolf Foundation in Its Fundraising and Investment Activities | $200,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sankar Sewnauth | Ceo/president | Andrew Sewnauth, Son of Sankar Sewnauth, Is an Employee and Receives Compensation From the Organization | No | $80,074 |
| Sylvester Zielinski | COO | Rachel Zielinski, Daughter of Sylvester Zielinski, Is an Employee and Receives Compensation From the Organization. | No | $49,196 |
| Sankar Sewnauth | Ceo/president | Abigayle Sewnauth, Daughter of Sankar Sewnauth, Is an Employee and Receives Compensation From the Organzation. | No | $30,314 |
| Mark Curletta | Evp/cfo | Anthony Curletta, Son of Mark Curletta, Is an Employee and Receives Compensation From the Organization. | No | $2,427 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $1,255,212 |
| Due to Funding Sources | $243,362 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Monroe Ida | 2007-07-01 | $9,475,000 | Construction of wolf center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,475,000 | - | - | $395,692 |
“A copy of the organization's final form 990 was provided in electronic form to each voting member of the organization's board of directors prior to filing the form.”
“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring all employees, volunteers, consultants, and board members upon joining the organization and annually thereafter to review, complete and sign a conflict of interest disclosure statement to report an actual or potential conflict of interest. Reports of actual or potential conflicts of interest are reported to the director of qa, the executive team, or to the executive committee of the board of directors for resolution, as needed.”
“The organization uses a compensation committee, independent compensation consultant, written employment contract, and approval by the board of directors to establish the compensation of the organization's president/ceo.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Unrealized gain on interest rate swap contracts -158,772.”
“Cdsm is a not-for-profit entity and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The internal revenue service has also classified the organization as an entity that is not a private foundation. As of december 31, 2014, the entity does not have a liability for unrecognized tax benefits. The entity files informational returns in the u.s. Federal jurisdiction and new york state. The entity is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”
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 | 3991685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4634976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3603822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4458920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CDS MONARCH ASSISTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, VETERANS, AND SENIORS TO LIVE AND THRIVE IN THEIR COMMUNITIES, BY DELIVERING HIGH QUALITY, PERSONALIZED LIFE PLANNING AND TRANSITION SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 680783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 560882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 560882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY CONSADINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853471204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 860 HARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 587364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 220559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 807923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 185806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 151503 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5201 BLUE LAGOON DR SUITE 270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11 COMFORT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 263 CENTRAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3180 ELMWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14618 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT LIVING SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTH FOREST PROPERTIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RYAN PLUMBING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SMITH & ASSOCIATES ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PM STARR ENTERPRISES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PLUMBING, HEATING, FIRE PROTECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 680783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6410 |
| IRS990/CYOtherExpensesAmt | 0 | 17139659 |
| IRS990/CYOtherRevenueAmt | 0 | 172728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43070456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 628758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25961960 |
| IRS990/CYTotalExpensesAmt | 0 | 43301619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43930377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1353767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1447036 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES LIVING, WORKING, AND SOCIALIZATION IN THE COMMUNITY. NUMBER SERVED IS 206. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 941 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16615877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 271133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 545239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| 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 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 14044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE KALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD YARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY GRIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH J GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS BUCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS OLBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGEL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANKAR SEWNAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDY CONSADINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SYLVESTER ZIELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK CURLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT MIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHARON MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH PERDICHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEB BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUSTIN MIRANDO |
| 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 | 422523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 224481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 209339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 159948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100984 |
| 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/TitleTxt | 0 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF RESIDENTIAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 43930377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159205 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 532924 |
| IRS990/InterestGrp/TotalAmt | 0 | 611411 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1305810 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1478084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15419062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17214509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16597105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32016167 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | CDS MONARCH ASSISTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, VETERANS, AND SENIORS TO LIVE AND THRIVE IN THEIR COMMUNITIES, BY DELIVERING HIGH QUALITY, PERSONALIZED LIFE PLANNING AND TRANSITION SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3649151 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5530230 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15054612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15524598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1622140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1720841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 519896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 638086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2329436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2938818 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -158772 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 367470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4342076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4709546 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 389872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7961497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1198097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1016673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 344282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8118465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1198097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1016673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 734154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2119185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1498574 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 172728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172728 |
| IRS990/OtherRevenueTotalAmt | 0 | 172728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1941893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16662991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18604884 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 189038 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2263550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1344314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1507220 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20847 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.