Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$39,494,881
Up $2,790,772 (+7.6%) from 2015
Net Assets
Up$19,422,244
Up $1,902,803 (+11%) from 2015
Liabilities
Up$20,072,637
Up $887,969 (+4.6%) from 2015
Revenue
Up$51,867,989
Up $6,364,059 (+14%) from 2015
Expenses
Up$50,261,331
Up $6,696,751 (+15%) from 2015
Net Income
Down$1,606,658
Down $332,692 (-17%) from 2015
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.
Cds monarch assists people with intellectual and developmental disabilities 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 | $16,103,530 | $16,035,990 | ▼ $67,540 |
| Savings and Temporary Cash Investments | $7,254,379 | $5,906,492 | ▼ $1,347,887 |
| Other Notes and Loans Receivable, Net | $3,273,101 | $4,936,817 | ▲ $1,663,716 |
| Accounts Receivable | $4,599,136 | $4,680,880 | ▲ $81,744 |
| Inventories for Sale or Use | $1,652,804 | $1,645,765 | ▼ $7,039 |
| Prepaid Expenses and Deferred Charges | $998,147 | $749,748 | ▼ $248,399 |
| Cash and Non-Interest-Bearing Accounts | $4,884 | $4,844 | ▼ $40 |
| Total Assets | $36,704,109 | $39,494,881 | ▲ $2,790,772 |
| Other Assets Total | $2,818,128 | $5,534,345 | ▲ $2,716,217 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,822,040 | $6,309,952 | ▼ $512,088 |
| Other Liabilities | $3,475,529 | $5,524,893 | ▲ $2,049,364 |
| Mortgage Notes Payable Secured by Investment Property | $4,709,889 | $5,116,828 | ▲ $406,939 |
| Accounts Payable and Accrued Expenses | $4,081,204 | $3,120,964 | ▼ $960,240 |
| Deferred Revenue | $96,006 | - | - |
| Total Liabilities | $19,184,668 | $20,072,637 | ▲ $887,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,452,000 | $19,418,453 | ▲ $1,966,453 |
| Temporarily Rstr Net Assets | $67,441 | $3,791 | ▼ $63,650 |
| Total Net Assets Fund Balance | $17,519,441 | $19,422,244 | ▲ $1,902,803 |
| Total Liabilities and Net Assets / Fund Balance | $36,704,109 | $39,494,881 | ▲ $2,790,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,498,138 | $10,894,126 | $22,392,264 |
| Equipment | $1,507,244 | $5,957,459 | $7,464,703 |
| Land | $2,494,234 | - | $2,494,234 |
| Leasehold Improvements | $39,746 | $458,903 | $498,649 |
| Other Land Buildings | $496,628 | - | $496,628 |
| Other Assets Org | $1,471,778 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sankar Sewnauth | CEO/president | - | $176,901 | $403,340 | $176,901 |
| Andrew Sewnauth | Evp of Operations | FT | $126,327 | $38,973 | $165,300 |
| Melissa Brown | Executive VP of Human Resources | - | $20,408 | $117,757 | $138,165 |
| Deborah Bean | VP of Inclusion, Engagement and Diversity | - | $21,385 | $100,865 | $122,250 |
| Justin Mirando | Director of Facilities | FT | $101,005 | $1,820 | $102,825 |
| Mark Curletta | COO | - | $52,647 | $249,627 | $52,647 |
| Judy Consadine | Executive Vice President of Finance | - | $30,858 | $138,031 | $30,858 |
| Sharon Marble | Executive VP | - | $26,978 | $151,751 | $26,978 |
| Name | Title |
|---|---|
| Mark Peterson | Board Chair |
| Joseph J Gabriel | Board Vice Chair |
| Angel Morales | Board Member |
| Daniel Skinner | Board Member |
| Dennis Buchan | Board Member |
| Dennis Olbrich | Board Member |
| Eric Gilbert | Board Member |
| Jean Lowe | Board Member |
| Jennifer Carlson | Board Member |
| Jerry Mccullough | Board Member |
| Richard Ferrari | Board Member |
| Richard Yarmel | Board Member |
| Robert Relph | Board Member |
| Susan Travis | Board Member |
| Gregory Gribben | Secretary |
| William Woodward | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ryan Plumbing Heating & Fire Protection | Plumbing, Heating & Fire Protection | 11 COMFORT STREET, Rochester, NY 14620 | $191,710 |
| Kristina L Rogers Klr Consulting LLC | Consulting | 106 CHESAPEAKE LANDING, Henrietta, NY 14620 | $185,240 |
| North Forest Properties #3 LLC | Rent | PO BOX 3107, Buffalo, NY 14240 | $172,282 |
| Prism Home Improvement | Home Remodeling | 28 CRICKET HILL, Pittsford, NY 14534 | $167,387 |
| Pm Starr Enterprises LLC | Rent | 156 HIGHSTONE CIRCLE, Pittsford, NY 14534 | $122,915 |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,453,714 |
| Salaries, Compensation, and Employee Benefits | $24,337,758 |
| Grants and Similar Amounts Paid | $469,859 |
| Total Fundraising Expense | $59 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,948,975 | $403,080 | - | $18,352,055 |
| Payments to Affiliates | $170,559 | $3,684,076 | - | $3,854,635 |
| Other Employee Benefits | $3,197,644 | $78,749 | - | $3,276,393 |
| Payroll Taxes | $2,257,960 | $33,566 | - | $2,291,526 |
| Occupancy | $1,582,119 | - | - | $1,582,119 |
| Depreciation Depletion | $1,316,059 | $76,273 | - | $1,392,332 |
| Office Expenses | $585,923 | $44,928 | - | $630,851 |
| Other Expenses | $570,021 | $5,300 | - | $570,021 |
| Interest | $446,490 | $103,937 | $59 | $550,486 |
| All Other Expenses | $465,777 | $48,572 | - | $514,349 |
| Grants to Domestic Orgs | $469,859 | - | - | $469,859 |
| Fees for Services Other | $346,886 | $83,913 | - | $430,799 |
| Pension Plan Contributions | $412,328 | $5,456 | - | $417,784 |
| Travel | $274,105 | $6,285 | - | $280,390 |
| Insurance | $164,434 | $2,822 | - | $167,256 |
| Fees for Services Accounting | - | $32,000 | - | $32,000 |
| Fees for Services Legal | - | $11,965 | - | $11,965 |
| Total Functional Expenses | $45,640,350 | $4,620,922 | $59 | $50,261,331 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cds Wolf Foundation Inc | Webster, NY | 501(c)(3) | To Assist Cds Wolf Foundation in Its Fundraising and Investment Activities | $400,858 |
| Warrior Salute Veterans Services Inc | Webster, NY | 501(c)(3) | To Help Warrior Salute Veterans Services, Inc. With Its Tax Exempt Purpose | $69,001 |
| 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 | $165,300 |
| Liability | Amount |
|---|---|
| Due to Funding Sources | $4,035,091 |
| Interest Rate Swap Liability | $903,575 |
| Other Liabilities | $586,227 |
| 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 | - | $3,230,000 | $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, compensation surveys, 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 296,145.”
“No changes from prior year noted.”
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 | 4081204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3120964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4599136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4680880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CDS MONARCH ASSISTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE AND THRIVE IN THEIR COMMUNITIES BY DELIVERING HIGH-QUALITY, PERSONALIZED LIFE PLANNING AND TRANSITION SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 84170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 465777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 514349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY CONSADINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853414600 |
| 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 | 4884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 191710 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 172282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 167387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11 COMFORT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 106 CHESAPEAKE LANDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 28 CRICKET HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 156 HIGHSTONE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HENRIETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RYAN PLUMBING HEATING & FIRE PROTECTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KRISTINA L ROGERS KLR CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTH FOREST PROPERTIES #3 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRISM HOME IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PM STARR ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLUMBING, HEATING & FIRE PROTECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOME REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 469859 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160532 |
| IRS990/CYOtherExpensesAmt | 0 | 25453714 |
| IRS990/CYOtherRevenueAmt | 0 | 130374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51034760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1606658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24337758 |
| IRS990/CYTotalExpensesAmt | 0 | 50261331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51867989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1316059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1392332 |
| IRS990/Desc | 0 | EMPLOYMENT PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS PROVIDES EMPLOYMENT, JOB TRAINING, AND PLACEMENT SERVICES. NUMBER SERVED IS 190. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1024 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18098609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 346886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 430799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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 | 12662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH J GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY GRIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD YARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS BUCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS OLBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGEL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT RELPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANKAR SEWNAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDY CONSADINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK CURLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARON MARBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELISSA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUSTIN MIRANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANDREW SEWNAUTH |
| 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 | 176901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 30858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 52647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 26978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 21385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 20408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 148661 |
| 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 | 390678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 136558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 232799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 139770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 93946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 105928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF INCLUSION, ENGAGEMENT AND DIVERSITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EVP OF OPERATIONS |
| 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 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 381230 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 469859 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 469859 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51867989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167256 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 59 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103937 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 446490 |
| IRS990/InterestGrp/TotalAmt | 0 | 550486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1652804 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1645765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17310488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16103530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16035990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33346478 |
| 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 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 | 4709889 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5116828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17519441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19422244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1582119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1582119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 585923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 630851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2818128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5534345 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 296145 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3197644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3276393 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13212794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1354594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 863823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 570021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13218094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1354594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 863823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 570021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3475529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5524893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 130374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130374 |
| IRS990/OtherRevenueTotalAmt | 0 | 130374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 403080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17948975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18352055 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3273101 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4936817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3684076 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 170559 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3854635 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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