Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1358551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$6,462,851
Up $379,382 (+6.2%) from 2015
Net Assets
Up$4,004,448
Up $439,384 (+12%) from 2015
Liabilities
Down$2,458,403
Down $60,002 (-2.4%) from 2015
Revenue
Up$12,864,396
Up $570,283 (+4.6%) from 2015
Expenses
Up$12,425,012
Up $625,619 (+5.3%) from 2015
Net Income
Down$439,384
Down $55,336 (-11%) from 2015
Crouse community center, inc is a residential health care facility whose mission is to provide long term health care, rehabilitation, and adult day care services to area residents requiring 24 hour skilled nursing residential health care and adult day health care services, for adults, the elderly and the disabled.
Crouse community center is a residential health care facility whose mission is to provide long term care, rehabilitation, and adult day health care services to area residents requiring 24 hours skilled nursing care and adult day care services, for adults, the elderly and the disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,468,378 | $2,884,861 | ▲ $1,416,483 |
| Land, Buildings, and Equipment, Net | $2,491,602 | $2,411,917 | ▼ $79,685 |
| Inventories for Sale or Use | $64,703 | $72,018 | ▲ $7,315 |
| Prepaid Expenses and Deferred Charges | $109,232 | $44,389 | ▼ $64,843 |
| Cash and Non-Interest-Bearing Accounts | $168,005 | $26,281 | ▼ $141,724 |
| Total Assets | $6,083,469 | $6,462,851 | ▲ $379,382 |
| Other Assets Total | $1,781,549 | $1,023,385 | ▼ $758,164 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $942,166 | $1,451,413 | ▲ $509,247 |
| Mortgage Notes Payable Secured by Investment Property | $1,258,470 | $841,010 | ▼ $417,460 |
| Other Liabilities | $317,769 | $165,980 | ▼ $151,789 |
| Total Liabilities | $2,518,405 | $2,458,403 | ▼ $60,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,565,064 | $4,004,448 | ▲ $439,384 |
| Total Net Assets Fund Balance | $3,565,064 | $4,004,448 | ▲ $439,384 |
| Total Liabilities and Net Assets / Fund Balance | $6,083,469 | $6,462,851 | ▲ $379,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $953,762 | $4,945,898 | $5,899,660 |
| Buildings | $1,162,479 | $4,374,046 | $5,536,525 |
| Other Land Buildings | $197,584 | $900,654 | $1,098,238 |
| Leasehold Improvements | $9,315 | $97,414 | $106,729 |
| Land | $88,777 | - | $88,777 |
| Other Assets Org | $64,350 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Todd Podkowka | Director | - | $151,548 | $6,119 | $157,667 |
| David Felton | President/director/CEO | PT | $36,000 | - | $36,000 |
| Richard Kirby | Secretary/treasurer/CFO | - | $30,335 | - | $30,335 |
| Lisa Abbe | Vice President/director | - | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| David Buran | Director |
| David Theleman | Director |
| Eric Brown | Director |
| Grace Rapasadi | Director |
| James Cary | Director |
| Lang Hatcher | Director |
| William Magee | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Dietary Services | PO BOX 360170, Pittsburgh, PA 15251-6170 | $747,838 |
| Mohawk Hospital Supply | Dietary Services | 335 COLUMBIA STREET, Utica, NY 13503 | $139,205 |
| Ames Linen | Contract Linen Service | 67 HUNTINGTON STREET, Cortland, NY 13045 | $123,720 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,428,570 |
| Other Expenses | $3,996,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,265,751 | $489,163 | - | $5,754,914 |
| Other Employee Benefits | $1,850,557 | $159,148 | - | $2,009,705 |
| Depreciation Depletion | $464,731 | - | - | $464,731 |
| Payroll Taxes | $417,743 | $36,325 | - | $454,068 |
| Fees for Services Management | $294,709 | $95,321 | - | $390,030 |
| Occupancy | $301,048 | - | - | $301,048 |
| Current Officers, Directors, Trustees, and Key Employees | $192,043 | $17,840 | - | $209,883 |
| Insurance | $129,355 | - | - | $129,355 |
| All Other Expenses | $79,544 | $277 | - | $79,821 |
| Other Expenses | $18,185 | $59,683 | - | $77,868 |
| Interest | $52,795 | - | - | $52,795 |
| Fees for Services Accounting | - | $46,855 | - | $46,855 |
| Conferences and Meetings | - | $21,098 | - | $21,098 |
| Fees for Services Legal | - | $8,252 | - | $8,252 |
| Total Functional Expenses | $11,315,711 | $1,109,301 | $0 | $12,425,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,425,012 |
| Total Expenses per Audited Statements | $12,425,012 |
| Total Expenses per Form 990 | $12,425,012 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Funds Held by Trustees | $101,630 |
| Mlmic Professional Liability Reserves | $64,350 |
“The 990 is provided to the president of board and to the executive committee prior to submission.”
“The conflict of interest policy states that the purpose of the conflict of interest policy is to protect the corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation. The policy is intended to supplement but not replace any applicable state laws or regulations governing conflicts of interest. The duty to disclose and have addressed a conflict of interest must be disclosed by the director disclosing the existence and nature of his or her interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement.the director is required to make a prompt, full and frank disclosure of the nature and extent oof his or her interest, and an relevant material facts known to him or her about the transaction or arrangement which might reasonably be construed to be adverse to the corporations interest. Such disclosure must be made to the board or committee thereof, prior to its acting on such transaction or arrangement, irrespective of whether such interest was disclosed as part of the annual disclosure process. The board can then vote on whether they believe a conflict of interest exists. This is monitored by the executive committee of the board on an annual basis.”
“Compensation reviews are done by comparing each management title salary range to other facilities in the area, as well as compensation reviews using other sources for comparability to our region in new york state. Reviewed and approved by the executive committee of the board of directors”
“Irs form 990 is available upon request in writing to dj raux, executive director at crouse community center, 101 south street, morrisville, ny 13408”
“Crouse community center has a finance and audit committee that was formed by members of the board of directors. Three members are independent members. The 990 report and other reporting requirements will be reviewed by this committee.”
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 | 942166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1451413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1468378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2884861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CROUSE COMMUNITY CENTER IS A RESIDENTIAL HEALTH CARE FACILITY WHOSE MISSION IS TO PROVIDE LONG TERM CARE, REHABILITATION, AND ADULT DAY HEALTH CARE SERVICES TO AREA RESIDENTS REQUIRING 24 HOURS SKILLED NURSING CARE AND ADULT DAY CARE SERVICES, FOR ADULTS, THE ELDERLY AND THE DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 35755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICKI L HIGHERS CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156845117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 SOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209883 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21098 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 747838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 335 COLUMBIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 67 HUNTINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOHAWK HOSPITAL SUPPLY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMES LINEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LINEN SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9506 |
| IRS990/CYOtherExpensesAmt | 0 | 3996442 |
| IRS990/CYOtherRevenueAmt | 0 | 39150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12747485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8428570 |
| IRS990/CYTotalExpensesAmt | 0 | 12425012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12864396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 464731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464731 |
| IRS990/Desc | 0 | CROUSE COMMUNITY CENTER IS A 120 BED SKILLED NURSING FACILITY WITH THREE ADULT DAY HEALTH CARE FACILITIES, FOR ADULTS, THE ELDERLY AND THE DISABLED, REQUIRING INPATIENT AND OUTPATIENT LONG-TERM CARE SERVICES AND REHABILITATION SERVICES, PROVIDING QUALITY HEALTH CARE SERVICES. CROUSE COMMUNITY CENTER HAS A FULL RANGE OF SERVICES AVAILABLE, INCLUDING A HOMELIKE ENVIRONMENT, 24 HOUR NURSING CARE, HOUSEKEEPING, LAUNDRY SERVICES, NUTRITIONAL MEALS PLANNED BY A DIETICIAN AND SOCIAL SERVICES. CROUSE COMMUNITY CENTER HAS BUILT AN EXCELLENT REPUTATION IN THE LOCAL AREA FOR QUALITY CARE FOR BOTH SHORT TERM REHABILITATION RESIDENTS AND LONG TERM RESIDENTS. CROUSE COMMUNITY CENTER IS ABLE TO REHABILITATE RESIDENTS WITH THE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY SERVICES THAT WE PROVIDE, TO PROMOTE THEIR HEALING AND STRENGTH, THAT WILL ALLOW THEM TO RETURN TO THEIR HOMES AFTER A SHORT TERM STAY IN THE SKILLED NURSING FACILITY. CROUSE COMMUNITY CENTER IS CERTIFIED EACH YEAR THROUGH THE NEW YORK STATE DEPARTMENT OF HEALTH FOR BOTH MEDICAID AND MEDICARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 308 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10498639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46855 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8252 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 95321 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 294709 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 390030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 6119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA ABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID THELEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRACE RAPASADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANG HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR TODD PODKOWKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| 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 | 151548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | PRESIDENT/DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 32500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 12864396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| 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/ProgramServicesAmt | 0 | 129355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129355 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52795 |
| IRS990/InterestGrp/TotalAmt | 0 | 52795 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64703 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10318012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2491602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2411917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12729929 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | CROUSE COMMUNITY CENTER, INC IS A RESIDENTIAL HEALTH CARE FACILITY WHOSE MISSION IS TO PROVIDE LONG TERM HEALTH CARE, REHABILITATION, AND ADULT DAY CARE SERVICES TO AREA RESIDENTS REQUIRING 24 HOUR SKILLED NURSING RESIDENTIAL HEALTH CARE AND ADULT DAY HEALTH CARE SERVICES, FOR ADULTS, THE ELDERLY AND THE DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1258470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 841010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3565064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4004448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 301048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1781549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1023385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1850557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2009705 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CASH RECEIPTS ASSESSMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED AND CONTRACTE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 59683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1204760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 584408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 460082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1228033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 657647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 538909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165980 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39150 |
| IRS990/OtherRevenueTotalAmt | 0 | 39150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 489163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5265751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5754914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 417743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 454068 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44389 |
| IRS990/PrincipalOfficerNm | 0 | DAVID W FELTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME AND ELDER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12747485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12747485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CROUSE COMMUNITY CENTER'S THREE ADULT DAY HEALTH CARE MEDICAL MODEL PROGRAMS PROMOTE DIRECT AND INDIRECT SUPPORT TO CROUSE COMMUNITY CENTER. ADULT DAY HEALTH CARE REGISTRANTS ARE ADMITTED INTO THE CROUSE COMMUNITY CENTER SKILLED NURSING FACILITY AS THEY REQUIRE SKILLED CARE. CROUSE COMMUNITY CENTER RESIDENTS THAT ARE BEING DISCHARGED HOME, ARE BEING REFERRED TO THE CROUSE COMMUNITY CENTER ADULT DAY HEALTH CARE CENTERS FOR FOLLOW UP CARE. CROUSE COMMUNITY CENTER ADULT DAY HEALTH CARE SERVICES PROVIDE VITAL LONG TERM CARE SERVICES TO RESIDENTS OF MADISON, CHENANGO AND THE SURROUNDING COUNTIES. WITH THE STRONG NURSING COMPONENT, CROUSE COMMUNITY CENTER'S ADULT DAY HEALTH CARE PROGRAMS ENABLE THE REGISTRANTS TO RECEIVE NURSING SERVICES WHILE REMAINING IN THEIR HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 817072 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1431477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 372567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32531 |
| IRS990/PYOtherExpensesAmt | 0 | 4242436 |
| IRS990/PYOtherRevenueAmt | 0 | 53940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11835075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 494720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7556957 |
| IRS990/PYTotalExpensesAmt | 0 | 11799393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12294113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11316008 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 462781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12747485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11835075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11599807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9897614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10146542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56226523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74881 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 39150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53940 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37872 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43812 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37512 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 212286 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56689304 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12815740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12207642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11616532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9901026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10148364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56689304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12862396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12284113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11676796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9950450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10202716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 56976471 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 48000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING OF NYS EXECUTIVE AND LEGISLATIVE BRANCHES FOR BUDGET, REGULATORY, AND LEGISLATIVE ISSUES OF IMPORTANCE TO CROUSE COMMUNITY CENTER. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 48000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1162479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4374046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5536525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 953762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4945898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5899660 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12425012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97414 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 959035 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 64350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD BY TRUSTEES |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.