Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
At Home Care Incorporated
EIN 16-1287069 • 501(c)3 • Oneonta, NY
Profile
The organization provides high quality, efficiently delivered and cost effective professional and paraprofesssional rehabilitative health care services to patients in a home environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.88x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$1,690,773
Down $196,911 (-10%) from 2023
Liabilities
Down$1,491,628
Down $56,725 (-3.7%) from 2023
Net Assets
Down$199,145
Down $140,186 (-41%) from 2023
Revenue
Up$7,574,806
Up $866,126 (+13%) from 2023
Expenses
Up$7,714,992
Up $999,122 (+15%) from 2023
Net Income
Down-$140,186
Down $132,996 (-1850%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,690,773
- Liabilities
- $1,491,628
- Net assets
- $199,145
- Revenue
- $7,574,806
- Expenses
- $7,714,992
- Net income
- -$140,186
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $6,572,963
Mission and Program Overview
Mission
The organization provides high quality, efficiently delivered and cost effective professional and paraprofesssional rehabilitative health care services to patients in a home environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,093,554 | $974,436 | ▼ $119,118 |
| Cash and Non-Interest-Bearing Accounts | $1,110,575 | $870,863 | ▼ $239,712 |
| Prepaid Expenses and Deferred Charges | $55,557 | $29,079 | ▼ $26,478 |
| Land, Buildings, and Equipment, Net | $289,393 | $10,774 | ▼ $278,619 |
| Savings and Temporary Cash Investments | $10,156 | $5,157 | ▼ $4,999 |
| Total Assets | $3,650,078 | $2,299,863 | ▼ $1,350,215 |
| Other Assets Total | $1,090,843 | $409,554 | ▼ $681,289 |
| Liabilities | |||
| Other Liabilities | $1,213,010 | $1,054,108 | ▼ $158,902 |
| Accounts Payable and Accrued Expenses | $810,664 | $711,239 | ▼ $99,425 |
| Deferred Revenue | $443,021 | $135,309 | ▼ $307,712 |
| Total Liabilities | $2,466,695 | $1,900,656 | ▼ $566,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,183,383 | $399,207 | ▼ $784,176 |
| Total Net Assets Fund Balance | $1,183,383 | $399,207 | ▼ $784,176 |
| Total Liabilities and Net Assets / Fund Balance | $3,650,078 | $2,299,863 | ▼ $1,350,215 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,774 | $1,555,358 | $1,566,132 |
| Other Assets Org | $190,319 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Jeremy Pain | Director of Home Care Serv | FT | $190,269 | $2,211 | $192,480 |
| Mr Michael Treen | Director | - | - | $144,764 | $144,764 |
| Ms Tara Eldred | Registered Nurse | FT | $133,382 | $1,153 | $134,535 |
| Ms Nicole Kneaskern | Clinical Manager, Visit | FT | $121,775 | $2,174 | $123,949 |
| Ms Candace Hoag | Speech Therapist | FT | $121,293 | $91 | $121,384 |
| Ms Robyn Lapi | Director | - | - | $119,588 | $119,588 |
| Ms Melissa Swart | Rehebilitation Manager | FT | $107,293 | $2,168 | $109,461 |
| Ms Amy Ford | Rn Transitional Care Manager | FT | $106,213 | $1,171 | $107,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ms Lisa Betrus | Chair |
| Mr Leonard Lindenmuth | Vice Chair |
| Dr Reginal Knight | Director |
| Dr Scott Cohen | Director |
| Mr Jeff Joyner | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bayada Home Health Care | Management Services | 4300 HADDONFIELD ROAD, Pennsauken, NJ 08109 | $1,045,955 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $320,028
- Program Service Revenue
- $6,042,251
- Investment Income
- $-57,128
- Other Revenue
- $10,506
- Change in Net Assets
- $440,146
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,861,645 |
| Other Expenses | $2,013,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,486,235 | $688,262 | - | $3,174,497 |
| Fees for Services Management | - | $1,045,955 | - | $1,045,955 |
| Payroll Taxes | $279,424 | $89,467 | - | $368,891 |
| Travel | $278,126 | $4,427 | - | $282,553 |
| Office Expenses | $101,352 | $116,638 | - | $217,990 |
| Current Officers, Directors, Trustees, and Key Employees | - | $192,480 | - | $192,480 |
| Fees for Services Other | - | $168,333 | - | $168,333 |
| Other Expenses | - | $118,016 | - | $118,016 |
| Other Employee Benefits | $104,397 | - | - | $104,397 |
| Fees for Services Accounting | - | $78,336 | - | $78,336 |
| Interest | - | $52,284 | - | $52,284 |
| Occupancy | - | $26,826 | - | $26,826 |
| Depreciation Depletion | $13,663 | $9,523 | - | $23,186 |
| Pension Plan Contributions | $20,904 | $476 | - | $21,380 |
| Information Technology | - | $363 | - | $363 |
| Fees for Services Legal | - | $24 | - | $24 |
| Total Functional Expenses | $3,284,101 | $2,591,410 | $0 | $5,875,511 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term Loan Payable to Member Organization | $463,010 |
| Line-of-credit Payable to Member Organization | $400,000 |
| Operating Lease Liability | $191,098 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Lisa betrus, reginal knight, and leonard lindenmuth have a business relationship. Robyn lapi and dr. Scott cohen have a business relationship.”
Form 990, Part VI, Section A, Line 3
“At home care, incorporated has delegated management duties to bayada home health care, inc. Under a management services agreement.”
Form 990, Part VI, Section A, Line 6
“Basset healthcare network has the power to appoint members of the governing body. Bassett healthcare network is the parent of the mary imogene bassett hospital and aurelia osborn fox memorial hospital society, the members of at home care, incorporated.”
Form 990, Part VI, Section A, Line 7A
“The mary imogene bassett hospital and aurelia osborn fox memorial hospital society are the members of at home care, incorporated.”
Form 990, Part VI, Section B, Line 11B
“The treasurer presents the form 990 to the directors of the board of directors prior to filing. Any questions are addressed and once approved, the form 990 can be filed. A complete copy of the organization's final form 990, including all required schedules, as ultimately filed, was made available to each director prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest statements are obtained annually from all persons of interest. Persons of interest are considered to be directors, officers or members of committees of the governing board with direct or indirect financial interest. Once a potential conflict is disclosed, the remaining board will decide if a conflict exisits. Members with a conflict will leave a meeting during a vote on a transaction or arrangement involving the possible conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Compensation for the director of home care services is established by at home care, incorporated, the sole member of at home care partners, incorporated, through the following procedure: the personnel committee of the board of directors of at home care, incorporated evaluates the director of home care service's performance and compensation annually. Additionally, each fall, the board of directors of at home care, incorporated completes competitive wage analysis using industry surveys published by the national association of home care. The personnel committee and full board approve these wages as a component of the annual budget process.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request made at the administrative office located at 1 foxcare drive, oneonta, ny.”
Filing and Contact Details
Filer
- Filer Name
- At Home Care Incorporated
- EIN
- 16-1287069
- Phone
- 6074327924
- Address
- 1 FOXCARE DRIVE 102, ONEONTA, NY 13820
Signing Officer
- Name
- Jeremy Pain
- Title
- Director of Home Care Services
- Phone
- 6074327924
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeremy Pain
- Formed
- 1986
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 64
- Volunteers
- 0
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
- Preparer
- Timothy Hammond
- Phone
- 3154227109
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Equity transfer to at home care partners, incorporated -1,224,322.”
Raw XML AppendixShowing 400 of 833 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HIGH QUALITY, EFFICIENTLY DELIVERED AND COST EFFECTIVE PROFESSIONAL AND PARAPROFESSSIONAL REHABILITATIVE HEALTH CARE SERVICES TO PATIENTS IN A HOME ENVIRONMENT. |
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| IRS990/Desc | 0 | THE CORPORATION IS A CERTIFIED, COMMUNITY-BASED, HOME HEALTH CARE AGENCY PROVIDING A FULL RANGE OF SKILLED NURSING, HOME HEALTH AIDE, THERAPY AND OTHER SPECIALIZED SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| 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 OF HOME CARE SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLINICAL MANAGER, VISIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SPEECH THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REHEBILITATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RN TRANSITIONAL CARE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -58111 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 320028 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 199195 |
| IRS990/GrossReceiptsAmt | 0 | 6572963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 363 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52284 |
| IRS990/InterestGrp/TotalAmt | 0 | 52284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1555358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1566132 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 257306 |
| 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 | THE ORGANIZATION PROVIDES HIGH QUALITY, EFFICIENTLY DELIVERED AND COST EFFECTIVE PROFESSIONAL AND PARAPROFESSSIONAL REHABILITATIVE HEALTH CARE SERVICES TO PATIENTS IN A HOME ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1183383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -58111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -58111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1183383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 399207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1090843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1224322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104397 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1213010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1054108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18114 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -7608 |
| IRS990/OtherRevenueTotalAmt | 0 | 10506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 688262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2486235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3174497 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368891 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20904 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29079 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY PAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6042251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6042251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1005959 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 905 |
| IRS990/PYOtherExpensesAmt | 0 | 2238954 |
| IRS990/PYOtherRevenueAmt | 0 | 41316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6535578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1069601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4185203 |
| IRS990/PYTotalExpensesAmt | 0 | 6514157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7583758 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6034643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5157 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 320028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2182592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6034643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6536205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4904254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6945863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7074489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31495454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18114 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40689 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657899 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464566 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437091 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1618359 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33678046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6354671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7542164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5760859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6945863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7074489 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33678046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6373768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7583758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6420305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7411975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7516215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35306021 |
| 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/EquipmentGrp/BookValueAmt | 0 | 10774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1555358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1566132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 190319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 463010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 191098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM LOAN PAYABLE TO MEMBER ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE-OF-CREDIT PAYABLE TO MEMBER ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10774 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 409554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1054108 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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