Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 16-1275425 • 501(c)3 • Syracuse, NY
Profile
To empower and individually support people with developmental disabilities in the efforts to live full lives as integral respected members of their community. This is done by caring about and having interest in those we serve while providing a wide variety of individualized non-segregated, community based services such as community habilitation, employment support, and self direction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$0
Down $2,782,259 (-100%) from 2021
Liabilities
Down$0
Down $1,116,556 (-100%) from 2021
Net Assets
Down$0
Down $1,665,703 (-100%) from 2021
Revenue
Down$3,603,747
Down $1,625,350 (-31%) from 2021
Expenses
Down$3,604,089
Down $1,554,073 (-30%) from 2021
Net Income
Down-$342
Down $71,277 (-100%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower and support each person to live full lives as integral and active members of their community.
To empower and individually support people with developmental disabilities in the efforts to live full lives as integral respected members of their community. This is done by caring about and having interest in those we serve while providing a wide variety of individualized non-segregated, community based services such as community habilitation, employment support, and self direction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $911,594 | $0 | ▼ $911,594 |
| Savings and Temporary Cash Investments | $638,100 | $0 | ▼ $638,100 |
| Pledges and Grants Receivable | $201,247 | $0 | ▼ $201,247 |
| Prepaid Expenses and Deferred Charges | $80,772 | $0 | ▼ $80,772 |
| Cash and Non-Interest-Bearing Accounts | $57,486 | $0 | ▼ $57,486 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,782,259 | $0 | ▼ $2,782,259 |
| Other Assets Total | $893,060 | $0 | ▼ $893,060 |
| Liabilities | |||
| Other Liabilities | $755,596 | $0 | ▼ $755,596 |
| Accounts Payable and Accrued Expenses | $304,032 | $0 | ▼ $304,032 |
| Escrow Account Liability | $56,928 | $0 | ▼ $56,928 |
| Total Liabilities | $1,116,556 | $0 | ▼ $1,116,556 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,665,703 | $0 | ▼ $1,665,703 |
| Total Net Assets Fund Balance | $1,665,703 | $0 | ▼ $1,665,703 |
| Total Liabilities and Net Assets / Fund Balance | $2,782,259 | $0 | ▼ $2,782,259 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Roxanne Cotter | Chief Financial Officer | PT | $133,965 | $133,965 |
| Name | Title |
|---|---|
| Eric Stone | President (after Jun 2022) |
| Leslie Mitchell | President (thru Jun 2022) |
| Erica Wynn Kearse | Vice President |
| Andrea Wandersee | Director |
| Beth Lynn Hoey | Director |
| Judith Tarrants | Director |
| Karen Burns | Director |
| Laura Robbins | Director |
| Linda Webb | Director |
| Peter Kozik | Director |
| Jo Jacques | Director (thru Aug 2022) |
| Megan Beiter | Director (thru Feb 2022) |
| Marion Nydam | Director (thru Oct 2022) |
| Debra Maloney | Director (thru Sept 2022) |
| Bruce Drake | Chief Executive Officer |
| Patti Marvin | Secretary (after Mar 2022) |
| Terri Nelson-graham | Secretary (thru Mar 2022) |
| Benjamin Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,752,312 |
| Other Expenses | $573,851 |
| Grants and Similar Amounts Paid | $277,926 |
| Total Fundraising Expense | $2,085 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,134,717 | $188,692 | - | $2,323,409 |
| Grants to Domestic Individuals | $277,926 | - | - | $277,926 |
| Payroll Taxes | $228,238 | $15,222 | - | $243,460 |
| Other Employee Benefits | $123,795 | $37,988 | - | $161,783 |
| Travel | $97,601 | $863 | - | $98,464 |
| Office Expenses | $85,409 | $13,019 | - | $98,428 |
| Occupancy | $70,347 | $6,685 | - | $77,032 |
| Fees for Services Other | $6,910 | $32,849 | - | $39,759 |
| Fees for Services Accounting | - | $25,975 | - | $25,975 |
| Pension Plan Contributions | $16,511 | $7,149 | - | $23,660 |
| Other Expenses | $3,081 | $3,509 | $2,085 | $8,675 |
| Insurance | - | $7,088 | - | $7,088 |
| Fees for Services Legal | - | $5,245 | - | $5,245 |
| Advertising | - | $4,729 | - | $4,729 |
| Information Technology | $3,321 | $779 | - | $4,100 |
| Conferences and Meetings | - | $1,600 | - | $1,600 |
| Total Functional Expenses | $3,250,612 | $351,392 | $2,085 | $3,604,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization delegated control over all management duties to exceptional family resources, inc. In 2022. Bruce drake received $174,415 and $30,579 in reportable and other compensation, respectively, from exceptional family resources, inc. In 2022. Roxanne cotter received $127,485 and $6,480 in reportable and other compensation, respectively, from exceptional family resources, inc. In 2022.”
“Exceptional family resources, inc. Became the sole corporate member of the organization in 2022.”
“Exceptional family resources, inc. Is the sole corporate member of the organization.”
“Exceptional family resources, inc., as sole corporate member of the organization, has the power to elect or appoint the members of the organization's governing body.”
“Exceptional family resources, inc., as sole corporate member of the organization, has certain governance decisions reserved to it.”
“The form 990 is reviewed by management, then is sent electronically to the board of directors for review. The return is filed after sufficient time has elapsed for the board of directors to review and all inquiries have been addressed.”
“The board of directors annually discloses conflicts of interest, which are monitored by the president. The organization's conflict of interest policy requires immediate disclosure of any conflicts of interest as they arise during the year.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.”
“The organization transferred operation of all program services to exceptional family resources, inc. In 2022.”
“Equity transfer to exceptional family resources, inc. -1,574,015. Change in value of beneficial interest in assets held by others -91,346.”
“The organization is a representative payee and maintains funds on behalf of program participants for their personal needs.”
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 | 304032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 911594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND INDIVIDUALLY SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE EFFORTS TO LIVE FULL LIVES AS INTEGRAL RESPECTED MEMBERS OF THEIR COMMUNITY. THIS IS DONE BY CARING ABOUT AND HAVING INTEREST IN THOSE WE SERVE WHILE PROVIDING A WIDE VARIETY OF INDIVIDUALIZED NON-SEGREGATED, COMMUNITY BASED SERVICES SUCH AS COMMUNITY HABILITATION, EMPLOYMENT SUPPORT, AND SELF DIRECTION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4729 |
| IRS990/AllOtherContributionsAmt | 0 | 540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROXANNE COTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154781462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1820 LEMOYNE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 277926 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 573851 |
| IRS990/CYOtherRevenueAmt | 0 | 98 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3088213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2752312 |
| IRS990/CYTotalExpensesAmt | 0 | 3604089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3603747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SELF DIRECTED SERVICES - INCLUDES AGENCY SUPPORTED AND SELF-HIRE. SUPPORTS INDIVIDUALS WITH ESTABLISHING AND MANAGING A BUDGET CALLED A PERSONALIZED RESOURCE ACCOUNT (PRA). THE PRA IS USED TO PURCHASE SERVICES THAT ARE SUITED TO THE WANTS AND NEEDS OF THE SELF-DIRECTING INDIVIDUAL. PRA TYPICALLY INCLUDES FUNDS FOR THINGS LIKE HOUSING SUBSIDY, CAMPS, CLASSES, AND PRODUCTS AND SERVICES THAT INCREASE PERSONAL INDEPENDENCE. PROGRAM SERVED 93 INDIVIDUALS DURING 2022. |
| 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 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 56928 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 928543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39759 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30579 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI NELSON-GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN BEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA WANDERSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH TARRANTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICA WYNN KEARSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JO JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER KOZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARION NYDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH LYNN HOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROXANNE COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE DRAKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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 | 127485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 174415 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (THRU JUN 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (THRU SEPT 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (THRU MAR 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU FEB 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT (AFTER JUN 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY (AFTER MAR 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THRU AUG 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU OCT 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
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| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 277926 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 277926 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3603747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7088 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER AND INDIVIDUALLY SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE EFFORTS TO LIVE FULL LIVES AS INTEGRAL RESPECTED MEMBERS OF THEIR COMMUNITY. THIS IS DONE BY CARING ABOUT AND HAVING INTEREST IN THOSE WE SERVE WHILE PROVIDING A WIDE VARIETY OF INDIVIDUALIZED NON-SEGREGATED, COMMUNITY BASED SERVICES SUCH AS COMMUNITY HABILITATION, EMPLOYMENT SUPPORT, AND SELF DIRECTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1665703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 893060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1665361 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161783 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 755596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/OtherRevenueTotalAmt | 0 | 98 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2134717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2323409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23660 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 201247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE DRAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3088213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3088213 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HABILITATION - OFFERS ONE-ON-ONE SUPPORT AND ASSISTANCE IN AREAS SUCH AS SOCIAL SKILLS, TRANSPORTATION, SELF-ADVOCACY, FINANCE MANAGEMENT, AND HOUSEHOLD ACTIVITIES (COOKING, CLEANING, SHOPPING, ETC.). THE PURPOSE OF COMMUNITY HABILITATION IS TO BUILD THESE SKILLS WITH THE GOAL OF INCREASING INDEPENDENCE, AND TO PROVIDE THE SUPPORTS NEEDED TO MAKE INFORMED CHOICES ABOUT ONE'S LIFE. PROGRAM SERVED 108 INDIVIDUALS DURING 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1637638 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1736042 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT SERVICES - ASSISTS INDIVIDUALS WITH DEVELOPMENT DISABILITIES GAIN WORK SKILLS AND TO OBTAIN JOBS IN THE COMMUNITY. APPROXIMATELY 66 INDIVIDUALS WERE SUPPORTED IN 2022. THE ACCES-VR PROGRAM TEACHES WORK SKILLS, PROVIDES WORK EXPERIENCES AND ASSISTS INDIVIDUALS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT FOR APPROXIMATELY 20 PARTICIPANTS IN 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 363139 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 593063 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDIVIDUAL SUPPORT SERVICES- PROVIDES A MONTHLY HOUSING SUBSIDY, PAYING A LANDLORD OR MORTGAGE COMPANY DIRECTLY FOR PART OF INDIVIDUAL HOUSING COSTS. FINANCIAL ASSISTANCE WITH START-UP FUNDING FOR PERSONS MOVING TO THEIR OWN LIVING ARRANGEMENT (APARTMENT, HOUSE, ETC.), INCLUDING SECURITY DEPOSITS, FIRST MONTH'S RENT, FURNITURE, AND OTHER HOUSEHOLD ITEMS. PROGRAM SERVED 81 PARTICIPANTS DURING 2022. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 321292 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 277926 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 764360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 256020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1153529 |
| IRS990/PYOtherRevenueAmt | 0 | 12062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4452675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3748613 |
| IRS990/PYTotalExpensesAmt | 0 | 5158162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5229097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 745963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 638100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 57996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 75961 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79867 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157052 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 370876 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CEASED TO EXIST EFFECTIVE DECEMBER 1, 2022. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 515436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 764360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1637459 |
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