Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 16-1134631 • 501(c)3 • Watertown, NY
Profile
The mission of the organization is to enhance the quality of life and maximize the potential of persons with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$85,463,933
Up $1,849,280 (+2.2%) from 2023
Liabilities
Up$11,657,045
Up $338,165 (+3.0%) from 2023
Net Assets
Up$73,806,888
Up $1,511,115 (+2.1%) from 2023
Revenue
Up$88,697,602
Up $3,954,270 (+4.7%) from 2023
Expenses
Up$87,641,335
Up $8,302,894 (+10%) from 2023
Net Income
Down$1,056,267
Down $4,348,624 (-80%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission of the organization is to enhance the quality of life and maximize the potential of persons with disabilities.
Nysarc was founded in 1949 to meet a critical mission - to improve quality of life for people with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,540,957 | $29,359,257 | ▼ $7,181,700 |
| Land, Buildings, and Equipment, Net | $17,432,399 | $17,579,639 | ▲ $147,240 |
| Accounts Receivable | $9,893,047 | $12,036,370 | ▲ $2,143,323 |
| Cash and Non-Interest-Bearing Accounts | $7,857,892 | $9,850,532 | ▲ $1,992,640 |
| Savings and Temporary Cash Investments | $38,347 | $1,164,415 | ▲ $1,126,068 |
| Inventories for Sale or Use | $485,071 | $481,537 | ▼ $3,534 |
| Prepaid Expenses and Deferred Charges | $105,109 | $99,488 | ▼ $5,621 |
| Investments Other Securities | $54,011 | $54,011 | → $0 |
| Total Assets | $74,723,796 | $73,613,949 | ▼ $1,109,847 |
| Other Assets Total | $2,316,963 | $2,988,700 | ▲ $671,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,771,976 | $5,211,797 | ▼ $560,179 |
| Other Liabilities | $5,219,328 | $3,929,275 | ▼ $1,290,053 |
| Mortgage Notes Payable Secured by Investment Property | $1,075,826 | $810,780 | ▼ $265,046 |
| Deferred Revenue | $14,419 | $722,039 | ▲ $707,620 |
| Total Liabilities | $12,081,549 | $10,673,891 | ▼ $1,407,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,642,247 | $62,940,058 | ▲ $297,811 |
| Total Net Assets Fund Balance | $62,642,247 | $62,940,058 | ▲ $297,811 |
| Total Liabilities and Net Assets / Fund Balance | $74,723,796 | $73,613,949 | ▼ $1,109,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,877,510 | $11,592,288 | $26,469,798 |
| Equipment | $2,273,845 | $8,265,825 | $10,539,670 |
| Land | $337,346 | - | $337,346 |
| Other Land Buildings | $90,938 | - | $90,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard W Ganter | Executive Director | FT | $217,561 | $50,512 | $268,073 |
| Jill a Allen | Chief Financial Officer | FT | $148,663 | $45,441 | $194,104 |
| Laurie Blais | Residence Manager | FT | $115,809 | $55,750 | $171,559 |
| Michael Davis | ASS'T RESIDENCE MANAGER | FT | $105,867 | $47,690 | $153,557 |
| Elijah James Thompson Ii | Residence Manager | FT | $115,483 | $34,741 | $150,224 |
| Trisha Millard | Residence Manager | FT | $124,715 | $6,817 | $131,532 |
| Heather Bresette | Residence Manager | FT | $122,497 | $7,345 | $129,842 |
| Name | Title |
|---|---|
| Jackie Sauter | President |
| Jennifer Vanreenen | Vice President |
| Ann Chrissley | Director |
| Ann Spies | Director |
| Barbara Roeser | Director |
| Beth Yenchko | Director |
| Brian Marcolini | Director |
| David Liscomb | Director |
| J Peter Hludzenski | Director |
| Jennifer Loonan | Director |
| Karen S Crowley | Director |
| N Jean Coloton | Director |
| Patricia Campanella | Director |
| Stephanie Campbell | Director |
| Wanda Reardon | Director |
| Joanne Rhode | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Champlain Valley | Janitorial Services | 231 NEW YORK RD, Plattsburgh, NY 12903 | $988,249 |
| Dohl Development Corporation | Janitorial Services | PO BOX 181, Watertown, NY 13601 | $576,587 |
| Gilco Auto & Truck Service | Snow Plowing Services | 20892 NYS RT 411, Lafargeville, NY 13656 | $350,631 |
| Citizen Advocates | Janitorial Services | 15 FINNEY BLVD, Malone, NY 12953 | $281,781 |
| Bub's Enterprises | Snow Plowing Services | 3893 STATE ROUTE 11, Malone, NY 12953 | $240,399 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $65,266,536 |
| Other Expenses | $18,224,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,614,260 | $3,837,082 | - | $52,451,342 |
| Other Employee Benefits | $6,917,240 | $598,929 | - | $7,516,169 |
| Fees for Services Other | $3,565,676 | $1,212,307 | - | $4,777,983 |
| Payroll Taxes | $3,828,979 | $360,909 | - | $4,189,888 |
| Occupancy | $1,625,826 | $726,444 | - | $2,352,270 |
| Depreciation Depletion | $1,029,148 | $762,210 | - | $1,791,358 |
| All Other Expenses | $844,665 | $315,522 | - | $1,160,187 |
| Other Expenses | $653,652 | $84,495 | - | $738,147 |
| Pension Plan Contributions | $612,984 | $33,976 | - | $646,960 |
| Office Expenses | $326,939 | $140,615 | - | $467,554 |
| Current Officers, Directors, Trustees, and Key Employees | - | $462,177 | - | $462,177 |
| Insurance | $250,054 | $186,928 | - | $436,982 |
| Travel | $140,137 | $48,450 | - | $188,587 |
| Fees for Service Investment Mgmnt Fees | - | $114,813 | - | $114,813 |
| Fees for Services Accounting | - | $82,847 | - | $82,847 |
| Fees for Services Legal | - | $54,120 | - | $54,120 |
| Conferences and Meetings | $19,859 | $12,924 | - | $32,783 |
| Interest | $2,574 | $19,206 | - | $21,780 |
| Total Functional Expenses | $74,030,222 | $9,460,568 | $0 | $83,490,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ashley Dobmeier | Family Member of Current Director. | Employment | No | $69,499 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,767,895 |
| Liability for Pension Benefit | $1,087,261 |
| Due to Third Party Funding Sources | $747,204 |
| Operating Lease Liabilities | $326,555 |
| Participant Funds | $360 |
“The organizational structure caps the size of the board at one for each chapter, who receive a weighted vote of between 1 and 10 based on a published chart of the number of members.”
“Nysarc, inc. Is a unitary corporation consisting of its 40 chapters. The arc jefferson-st. Lawrence is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternate governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporations's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”
“The board of governors does not review the chapter's form 990 before it is filed. Each chapter submits a copy of its form 990 to the governing body when the chapter's 990 is filed. The chapter must have a process for its board of directors to review the form 990. The arc jefferson-st. Lawrence has a designated board committee or individual board member assigned responsibilty for the review, approval and signature of its 990 before it is filed. Following their review the complete form 990 is provided to the board of directors to provide the opportunity for review prior to filing.”
“Key employees, and board of director members are required to review the conflict of interest policy on an annual basis.”
“For the board of directors, exempt wage scale information is developed by an outside firm.”
“Upon request, copies of the form 990 will be provided to the person making the request.”
“Upon request, the governing board documents, and conflict of interest policy is provided to the person making the request.”
“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany -steuben: arthur stilwell thomas talbett benevolent society d.c.: jerome isaacs mary sullivan bronx d.c.: laura kearins ida rios broome-chenango-tioga: ellen feldman nicki french cattaraugus-niagara: michael williams raphael smith chautauqua: richard erickson dr. Todd jacobson chemung schuyler: harold hoffmeier eileen remec clinton: joanna valente orr cynthia lacki columbia: dorothy wheeler mary anne vandenburgh community league d.c.: rose mary cella donald geer delaware: james warren johna peachin erie: ellen shanahan becker peter martin essex: laurie kelley shelley winters franklin-hamilton: robert kleppang polly sullivan fulton-schoharie: mike ostrander joe magliocca genesee-livingston-orleans-wyoming: cheryl englert john huber herkimer: stephanie dyer ronald george onondaga: gordon eyer james cannon monroe: david irish joseph kelly montgomery: paul dicaprio ken adamowski nassau: paul giordano harrett traversa new york city: raymond ferrigno patricia murphy oneida-lewis: joanna greco ruth ridgway madison-cortland: maureen louis randy schaal ontario: deborah wilbur marie o'horo oswego: richard rima mary ann barbarino otsego: walter hogan joseph brill rensselaer: sally dunbar charlotte burgess rockland: john smith karen feinstein rome d.c.: vacant saratoga: mary jo hebert lawrence fein schenectady: barbara kania patricia ross seneca-cayuga-yates-tompkins: mary pat harris donna pasik suffolk: deborah pflieger brian o/reilly sullivan-orange-dutchess: steven drobysh sharon russitano ulster-greene-putnam: susan lucas robert boening warren-washington-albany counties chapter, nysarc, inc.: dan martindale anne marie lockhart wayne: sharon boyd vacant west seneca d.c.: judy o'rourke ellen owens westchester: rosa rodriquez kyle o'loughlin president: dr. John kowalczyk immediate past president:”
“Change in funded status of pension plan 992,738. Change in interest in the foundation of st lawrence nysarc -212,636.”
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 | 5771976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5211797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9893047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12036370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 622864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 315522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 844665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1160187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157882730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 GAFFNEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7857892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9850532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 462177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 462177 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 988249 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 576587 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 350631 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 281781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 240399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 231 NEW YORK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 20892 NYS RT 411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15 FINNEY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3893 STATE ROUTE 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLATTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAFARGEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MALONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MALONE |
| 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 | 12903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12953 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12953 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHAMPLAIN VALLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DOHL DEVELOPMENT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GILCO AUTO & TRUCK SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITIZEN ADVOCATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BUB'S ENTERPRISES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SNOW PLOWING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SNOW PLOWING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2171165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 848763 |
| IRS990/CYOtherExpensesAmt | 0 | 18224254 |
| IRS990/CYOtherRevenueAmt | 0 | 756570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84570548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4856256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65266536 |
| IRS990/CYTotalExpensesAmt | 0 | 83490790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88347046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 722039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 762210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1029148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1791358 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - PROVIDES LIVING/WORKING AND SOCIALIZATION IN THE COMMUNITY. THE PROGRAMS INCLUDE GROUP RESIDENCES, SUPPORTIVE APARTMENTS AND CASE MANAGEMENT. RESIDENTS PARTICIPATE IN ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION, BEHAVIOR MANAGEMENT, CLINICAL SERVICES, SELF CARE AND DOMESTIC TASKS. 310 PERSONS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1360 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37434238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82847 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1212307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3565676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4777983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 114813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 114813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 79.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 85.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 68.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 65.00 |
| 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/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 | 37351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7345 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE SAUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER VANREENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE RHODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA CAMPANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | N JEAN COLOTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN MARCOLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LISCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER LOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN S CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J PETER HLUDZENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA ROESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN CHRISSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WANDA REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN SPIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH YENCHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOWARD W GANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILL A ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURIE BLAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIJAH JAMES THOMPSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRISHA MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER BRESETTE |
| 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 | 230722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 145253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 122497 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RESIDENCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RESIDENCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASS'T RESIDENCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | RESIDENCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | RESIDENCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 777088 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1548301 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2856949 |
| IRS990/GrossReceiptsAmt | 0 | 90426907 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 177909 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 436982 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19206 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/InterestGrp/TotalAmt | 0 | 21780 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 485071 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 481537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54011 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54011 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36540957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29359257 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19858113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17432399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17579639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37437752 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2079861 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE AND MAXIMIZE THE POTENTIAL OF PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1075826 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 810780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62642247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62940058 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 777088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 777088 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 177909 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 177909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5338547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62642247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62940058 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 726444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1625826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2352270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 140615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 326939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 467554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2316963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2988700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 780102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 598929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6917240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7516169 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL AND EQUIPMENT MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 182126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2897609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1591898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1108722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 653652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3122097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1774024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1108722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 738147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5219328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3929275 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 410262 |
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