Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 16-1137097 • 501(c)3 • Corning, NY
Profile
The mission of aim is to support an individual's ability to make independent, self-directing choices through education, advocacy, information and referral.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$14,546,935
Up $2,837,446 (+24%) from 2023
Liabilities
Down$5,285,856
Down $160,484 (-2.9%) from 2023
Net Assets
Up$9,261,079
Up $2,997,930 (+48%) from 2023
Revenue
Up$27,893,039
Up $6,566,861 (+31%) from 2023
Expenses
Up$25,208,653
Up $4,736,226 (+23%) from 2023
Net Income
Up$2,684,386
Up $1,830,635 (+214%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of aim is to support an individual's ability to make independent, self-directing choices through education, advocacy, information and referral.
See attached on schedule o - "supplemental information to form 990." aim independent living center, more commonly known as aim, is a non-profit organization dedicated to people with disabilities, their families, friends, the businesses that serve them and those with an interest in disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,398,515 | $4,499,353 | ▲ $2,100,838 |
| Land, Buildings, and Equipment, Net | $4,591,415 | $4,378,459 | ▼ $212,956 |
| Accounts Receivable | $2,527,767 | $2,888,309 | ▲ $360,542 |
| Investments Other Securities | $1,327,684 | $1,852,278 | ▲ $524,594 |
| Pledges and Grants Receivable | $832,026 | $906,331 | ▲ $74,305 |
| Prepaid Expenses and Deferred Charges | $26,922 | $17,045 | ▼ $9,877 |
| Total Assets | $11,709,489 | $14,546,935 | ▲ $2,837,446 |
| Other Assets Total | $5,160 | $5,160 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,543,679 | $3,459,552 | ▼ $84,127 |
| Accounts Payable and Accrued Expenses | $1,413,844 | $1,684,432 | ▲ $270,588 |
| Other Liabilities | $488,817 | $141,872 | ▼ $346,945 |
| Total Liabilities | $5,446,340 | $5,285,856 | ▼ $160,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,263,149 | $9,261,079 | ▲ $2,997,930 |
| Total Net Assets Fund Balance | $6,263,149 | $9,261,079 | ▲ $2,997,930 |
| Total Liabilities and Net Assets / Fund Balance | $11,709,489 | $14,546,935 | ▲ $2,837,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,337,625 | $986,381 | $5,324,006 |
| Other Land Buildings | $21,279 | $263,864 | $285,143 |
| Equipment | $15,785 | $220,828 | $236,613 |
| Land | $3,770 | - | $3,770 |
| Other Securities | $1,820,167 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rene Snyder | Executive Director | FT | $263,694 | $36,676 | $300,370 |
| Name | Title |
|---|---|
| SABRINA MINEO-O'CONNELL | President |
| Chris Petrillose | Vice President |
| James Stewart | Board Member |
| Jennifer Granger | Board Member |
| Kristen Stewart | Board Member |
| Rick Johns | Secretary |
| Jacob Aquilio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,301,299 |
| Other Expenses | $3,907,354 |
| Total Fundraising Expense | $7,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,956,998 | $606,388 | - | $18,563,386 |
| Payroll Taxes | $1,574,320 | $60,691 | - | $1,635,011 |
| Other Employee Benefits | $497,724 | $116,573 | - | $614,297 |
| Occupancy | $253,062 | $87,882 | - | $340,944 |
| Current Officers, Directors, Trustees, and Key Employees | $252,312 | $48,059 | - | $300,371 |
| Depreciation Depletion | $107,184 | $105,772 | - | $212,956 |
| Pension Plan Contributions | $168,065 | $20,169 | - | $188,234 |
| Fees for Services Other | $171,210 | $5,886 | - | $177,096 |
| Other Expenses | $95,240 | $64,917 | $7,308 | $160,157 |
| Interest | $99,384 | $59,422 | - | $158,806 |
| Insurance | $86,253 | $52,011 | - | $138,264 |
| Travel | $121,913 | $6,138 | - | $128,051 |
| Office Expenses | $83,602 | $29,695 | $124 | $113,421 |
| Fees for Services Accounting | - | $37,000 | - | $37,000 |
| Advertising | $30,311 | $235 | $36 | $30,582 |
| Fees for Services Legal | $15,487 | $4,872 | - | $20,359 |
| Conferences and Meetings | $5,310 | $6,469 | - | $11,779 |
| Total Functional Expenses | $23,755,126 | $1,446,059 | $7,468 | $25,208,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $139,693 |
| Security Deposits | $2,179 |
“The 990 is received by the director of finance. It is then reviewed by the executive director who signs and mails the information returns. The 990 is then presented to the board president/treasurer who supplies a copy to the other board members.”
“The organization declared an annual review of all conflicts of interest within the organization.”
“Line 15a - the board of directors contracted with advantage coaching and consulting (advantage) regarding the executive director package. Advantage studied industry standards for non-profit compensation packages in rural new york state. The board worked with advantage for six months to develop a comparable package, a review instrument for future use and a review instrument to determine the baseline review of the executive director. The compensation package is on record in finance. Line 15b - the executive director annually compares the salaries of staff to industry standards for rural new york state human service organizations through guidestar's survey data. A performance tool has been developed and is used annually.”
“Corning council for assistance and information makes its governing documents and financial statements available to the public upon request.”
“The process has not changed since the prior year.”
“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the council has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The council implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The council has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The council evaluated its tax position and concluded that all the positions taken by the council would more likely than not be sustained upon examination, based on technical merits. The information returns of the council for 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”
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 | 1413844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1684432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2527767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2888309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED ON SCHEDULE O - "SUPPLEMENTAL INFORMATION TO FORM 990." AIM INDEPENDENT LIVING CENTER, MORE COMMONLY KNOWN AS AIM, IS A NON-PROFIT ORGANIZATION DEDICATED TO PEOPLE WITH DISABILITIES, THEIR FAMILIES, FRIENDS, THE BUSINESSES THAT SERVE THEM AND THOSE WITH AN INTEREST IN DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30582 |
| IRS990/AllOtherContributionsAmt | 0 | 18353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG RIDOSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079628225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 271 E FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300371 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6469 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 215406 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3506592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92884 |
| IRS990/CYOtherExpensesAmt | 0 | 3907354 |
| IRS990/CYOtherRevenueAmt | 0 | -19683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24313246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2684386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21301299 |
| IRS990/CYTotalExpensesAmt | 0 | 25208653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27893039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212956 |
| IRS990/Desc | 0 | CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM - PROVIDES PERSONAL AND HOME CARE SERVICES FOR INDIVIDUALS WITH DISABILITIES. CONSUMERS SERVED: 392 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9983251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4872 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20359 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177096 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/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 | 36676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SABRINA MINEO-O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS PETRILLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB AQUILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENE SNYDER |
| 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 | 263694 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90134 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3488239 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 333912 |
| IRS990/GrossReceiptsAmt | 0 | 28352223 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 195723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138264 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59422 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99384 |
| IRS990/InterestGrp/TotalAmt | 0 | 158806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1327684 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1852278 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1471073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4591415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4378459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5849532 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 243778 |
| 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 | THE MISSION OF AIM IS TO SUPPORT AN INDIVIDUAL'S ABILITY TO MAKE INDEPENDENT, SELF-DIRECTING CHOICES THROUGH EDUCATION, ADVOCACY, INFORMATION AND REFERRAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3543679 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3459552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6263149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9261079 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 90134 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90134 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19683 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -19683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 313544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6263149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9261079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340944 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 497724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 614297 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT INCIDENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND FURNISHIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1569470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 341967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 325314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1569470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 392666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 160157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 488817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 606388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17956998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18563386 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1574320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1635011 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20169 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 168065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 188234 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 832026 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 906331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17045 |
| IRS990/PrincipalOfficerNm | 0 | RENE SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CDPAP SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPWDD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ILC AND OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WAIVER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11942280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8691773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3269151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 377833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11942280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8691773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3269151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 377833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32209 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ILC & OTHER: ONE OF AIM'S PRIMARY SERVICES IS ITS INDIVIDUAL CONSUMER ADVOCACY. ADVOCATES WORK WITH INDIVIDUAL CONSUMERS TO HELP THEM ACCOMPLISH THEIR INDEPENDENCE GOALS. AIM EMPLOYS TRAINED AND CERTIFIED NAVIGATORS TO HELP NEW YORKERS WITH THE STATE'S NEW HEALTH PLAN MARKETPLACE. INDIVIDUALS, FAMILIES AND SMALL BUSINESSES CAN USE THE MARKETPLACE TO COMPARE INSURANCE OPTIONS, CALCULATE COSTS AND SELECT COVERAGE. AIM'S NAVIGATORS CAN ASSIST WITH THE ENTIRE PROCESS. EDUCATION REGARDING DISABILITY AWARENESS AND AIM SERVICES IS PROVIDED THROUGH WORKSHOPS, PRESENTATIONS, COMMUNITY FAIRS AND SEMINARS. A PRESENTATION OF TECHNICAL ASSISTIVE DEVICES FOR IMPROVING THE LIVES OF SENIORS IS AVAILABLE.COUNTIES SERVED WERE: ALLEGANY, CHEMUNG, STEUBEN, SCHUYLER, TIOGA COUNTIES. CONSUMERS SERVED: 991 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5643289 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3269151 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPWDD-THE SELF DIRECTED PROGRAM ASSISTS FAMILIES WHO ARE CARING FOR A RELATIVE WITH A DEVELOPMENTAL DISABILITY AT HOME BY AIDING THE CAREGIVERS AND THEREBY ENHANCING FAMILY STABILITY AND PRESERVING THE FAMILY UNITY.PEOPLE WHO ARE ENROLLED IN THE OPWDD HOME AND COMMUNITY BASED SERVICES (HCBS) WAIVER CAN CHOOSE TO DIRECT THEIR OWN SERVICES. CONSUMERS SERVED: 279 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7830963 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8691773 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WAIVER SERVICES-THE HOME AND COMMUNITY-BASED SERVICES NHTD TBI MEDICAID WAIVER PROVIDES SUPPORTS AND SERVICES TO PEOPLE WITH DISABILITIES AND THE ELDERLY WHO WISH TO CONTINUE LIVING IN THEIR HOMES. UNDER THE NHTD WAIVER, AIM PROVIDES SERVICE COORDINATION AND INDEPENDENT-LIVING-SKILLS TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 237079 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 60544 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 377833 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 32209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2947099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5276 |
| IRS990/PYOtherExpensesAmt | 0 | 2998525 |
| IRS990/PYOtherRevenueAmt | 0 | -6001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18379804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 853751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17473902 |
| IRS990/PYTotalExpensesAmt | 0 | 20472427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21326178 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2684386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11942280 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2398515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4499353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3506592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2947099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2343749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2452262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2284715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13534417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17021 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82538489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13534417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3506592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2947099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2343749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2452262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2284715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13534417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13551438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4337625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 986381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5324006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236613 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3770 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 263864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 32111 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1820167 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE COUNCIL HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COUNCIL IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE COUNCIL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE COUNCIL EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL THE POSITIONS TAKEN BY THE COUNCIL WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE COUNCIL FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4378459 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1852278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141872 |
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