Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Greenfield Manor Inc
EIN 16-1564089 • 501(c)3 • Lancaster, NY
Profile
Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.43x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$20,042,642
Down $220,754 (-1.1%) from 2023
Liabilities
Down$8,657,146
Down $658,644 (-7.1%) from 2023
Net Assets
Up$11,385,496
Up $437,890 (+4.0%) from 2023
Revenue
Up$6,396,298
Up $792,912 (+14%) from 2023
Expenses
Up$6,284,563
Up $334,087 (+5.6%) from 2023
Net Income
Up$111,735
Up $458,825 (+132%) 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
- $20,042,642
- Liabilities
- $8,657,146
- Net assets
- $11,385,496
- Revenue
- $6,396,298
- Expenses
- $6,284,563
- Net income
- $111,735
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 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $8,279,129
Mission and Program Overview
Mission
Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,294,243 | $8,663,071 | ▼ $631,172 |
| Investments in Publicly Traded Securities | $6,465,043 | $5,654,127 | ▼ $810,916 |
| Cash and Non-Interest-Bearing Accounts | $5,698,045 | $4,674,539 | ▼ $1,023,506 |
| Prepaid Expenses and Deferred Charges | $149,357 | $156,158 | ▲ $6,801 |
| Inventories for Sale or Use | $9,732 | $11,713 | ▲ $1,981 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Total Assets | $22,036,146 | $20,053,931 | ▼ $1,982,215 |
| Other Assets Total | $419,726 | $894,323 | ▲ $474,597 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,111,626 | $9,451,122 | ▼ $660,504 |
| Escrow Account Liability | $248,797 | $277,480 | ▲ $28,683 |
| Accounts Payable and Accrued Expenses | $197,931 | $232,578 | ▲ $34,647 |
| Other Liabilities | $6,180 | $13,302 | ▲ $7,122 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $10,564,534 | $9,974,482 | ▼ $590,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,471,612 | $10,079,449 | ▼ $1,392,163 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $11,471,612 | $10,079,449 | ▼ $1,392,163 |
| Total Liabilities and Net Assets / Fund Balance | $22,036,146 | $20,053,931 | ▼ $1,982,215 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,177,710 | $16,020,351 | $23,198,061 |
| Equipment | $1,122,183 | $2,047,296 | $3,169,479 |
| Land | $295,000 | - | $295,000 |
| Other Land Buildings | $68,178 | $0 | $68,178 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $0 | $0 | → $0 | $0 | $0 |
| 2021 | $0 | $0 | → $0 | $0 | $0 |
| 2020 | $0 | $0 | → $0 | $0 | $0 |
| 2019 | $0 | $0 | → $0 | $0 | $0 |
| 2018 | $0 | $0 | → $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Chizuk | Chief Financial Officer/Board Member | PT | - | $234,337 | $234,337 |
| Ms Chantal White | Administrator | PT | $137,111 | $25,572 | $162,683 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Paul R Mertzlufft | Board Member/Chairman |
| Christopher E Koenig | President/CEO and Board Member |
| Rev Carol Lankes | Board Member/Vice Chair |
| Mr Lawrence A Fenske | Board Member |
| Mrs Joyce E Kowalczyk | Board Member |
| Ms Sheri Scavone | Board Member |
| Rev Michael C Blackwell | Board Member |
| Sharon McGuan | Board Member |
| Mr Gerald C Saxe | Board Member/Secretary |
| Cary Haller | Board Member/Treasurer |
| Steven Chizuk | Chief Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,146
- Program Service Revenue
- $3,474,397
- Investment Income
- $138,670
- Other Revenue
- $1,515,893
- All Other Contributions
- $0
- Change in Net Assets
- $-480,727
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,365,460 |
| Salaries, Compensation, and Employee Benefits | $2,262,373 |
| 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 | $1,335,180 | $447,195 | - | $1,782,375 |
| Depreciation Depletion | $992,111 | $52,216 | - | $1,044,327 |
| Other Employee Benefits | $274,524 | $52,879 | - | $327,403 |
| Interest | $270,375 | $14,230 | - | $284,605 |
| Insurance | $236,594 | $12,453 | - | $249,047 |
| All Other Expenses | $157,955 | $66,759 | $0 | $224,714 |
| Other Expenses | $167,123 | $8,912 | $0 | $176,035 |
| Payroll Taxes | $98,132 | $33,996 | - | $132,128 |
| Office Expenses | $48,672 | $19,144 | - | $67,816 |
| Fees for Service Investment Mgmnt Fees | $0 | $38,150 | - | $38,150 |
| Fees for Services Other | $18,882 | $6,556 | - | $25,438 |
| Pension Plan Contributions | $12,883 | $7,584 | - | $20,467 |
| Information Technology | $0 | $11,828 | - | $11,828 |
| Conferences and Meetings | $26 | $1,409 | - | $1,435 |
| Advertising | $832 | $0 | - | $832 |
| Total Functional Expenses | $4,399,475 | $1,228,358 | $0 | $5,627,833 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advance payments from residents | $13,302 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Niagara Lutheran Health System Inc is the sole member for the Organization and elects the Board of Directors.”
Form 990, Part VI, Section A, Line 7A
“The Organization's sole member is Niagara Lutheran Health System, Inc. The Organization's sole member elects the Board of Directors.”
Form 990, Part VI, Section B, Line 11B
“The board of directors is supplied with a copy of the draft form IRS 990 and applicable schedules prior to being filed with time to review and ask questions to management. Any questions which arise as a result of the review by the board of directors are reviewed by management and changes are made as needed prior to filing. The draft form IRS 990 is also reviewed by independent accountants prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually with the board of directors. Questionnaires are filled out by the board and key personnel and reviewed by the corporate compliance officer on an annual basis. If any conflicts of interest or related matters arise as a result of the review, the corporate compliance officer will address with the board of directors.”
Form 990, Part VI, Section B, Line 15
“Compensation of the officers and other key employees of the Organization (who are paid through Niagara Lutheran Health System, Inc. the sole member) is approved by the executive committee of the board of directors. The process for determining includes a review by the executive committee of the board of directors and the personnel committee of the board of directors. The review includes information from the Form 990 of other organizations and compensation surveys conducted from independent sources.”
Form 990, Part VI, Section C, Line 19
“The Organization does not make available to the public its governing documents, conflict of interest policy, and Financial Statements.”
Filing and Contact Details
Filer
- Filer Name
- Greenfield Manor Inc
- EIN
- 16-1564089
- Phone
- 7166840202
- Address
- 5959 Broadway Street, Lancaster, NY 14086-9523
Signing Officer
- Name
- Steven Chizuk
- Title
- Chief Financial Officer
- Phone
- 7166840202
- Signed
- 2023-11-08
Organization Details
- Principal Officer
- Christopher Koenig
- Formed
- 1999
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 119
- Volunteers
- 30
Supplemental Narrative
Financial Statement Notes
Schedule D, Part IV, Line 2B
“Security Deposits are held by the Organization upon entrance into the facility as a tenant. These funds are refunded, less any applicable repair charges, when the tenant leaves the facility.”
Schedule D, Part V, Line 4
“Niagara Lutheran Health Foundation, Inc., the Organization's related party, holds endowment funds for the benefit of the Organization and its related organizations. The uses of the endowments are reported on the related parties IRS Form 990 and are used based on the intention of the donor.”
Schedule D, Part X, Line 2
“Income Taxes: The entities comprising the Organization are all not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and accordingly, are exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements. The Organization accounts for uncertain tax positions in accordance with US GAAP, which requires the recognition and measurement of uncertain tax positions that the Organization has taken or expects to take in the Organization's tax returns.”
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 832 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steven Chizuk CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166840202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5959 Broadway Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lancaster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 140869523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5698045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4674539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138670 |
| IRS990/CYOtherExpensesAmt | 0 | 3365460 |
| IRS990/CYOtherRevenueAmt | 0 | 1515893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3474397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -480727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2262373 |
| IRS990/CYTotalExpensesAmt | 0 | 5627833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5147106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52216 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 992111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1044327 |
| IRS990/Desc | 0 | Greenfield Manor is comprised of 92 one and two bedroom apartments. All include a fully-equipped kitchen and washer/dryer, as well as emergency call system. Courtesy scheduled transportation, restaurant-style dining, and a staff whose primary purpose is to provide service second to none are part of the package. Housekeeping and maintenance services are also provided. Additional community features include a fitness/wellness center, worship services, creative arts studio, various programs such as social, cultural, educational and recreational, beauty salon and barber shop, private dining rooms, centrally located elevators, library and quiet seating areas, gazebo, pond and walking paths, computer center, and a country store and cafe. During 2022 we provided services to 106 residents (936 months). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 248797 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 277480 |
| IRS990/ExpenseAmt | 0 | 4399475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 28944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20672 |
| 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/PersonNm | 0 | Christopher E Koenig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Chizuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ms Chantal White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Paul R Mertzlufft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Carol Lankes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cary Haller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Gerald C Saxe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev Michael C Blackwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Lawrence A Fenske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mrs Joyce E Kowalczyk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ms Sheri Scavone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sharon McGuan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 142011 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 358616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 209358 |
| 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/TitleTxt | 0 | President/CEO and Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member/Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22176 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3154199 |
| IRS990/GrossReceiptsAmt | 0 | 8279129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11828 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11828 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 236594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 249047 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 270375 |
| IRS990/InterestGrp/TotalAmt | 0 | 284605 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9732 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11713 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116494 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116494 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6465043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5654127 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18067647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9294243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8663071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26730718 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3132023 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37315 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 37315 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11471612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10079449 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22176 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22176 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -911436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11471612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10079449 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 419726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 894323 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 274524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327403 |
| IRS990/OtherExpensesGrp/Desc | 0 | Corporate Allocation |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and dietary supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 446392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 572625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 499049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 572811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13302 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Shared service revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cable |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1438843 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1438843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39735 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1515893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 447195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1335180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1782375 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132128 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156158 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Koenig |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net resident service revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Building lease from related organization |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3190285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3190285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 284112 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 420147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 457867 |
| IRS990/PYOtherExpensesAmt | 0 | 3205737 |
| IRS990/PYOtherRevenueAmt | 0 | 1375098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3445790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 443559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2049606 |
| IRS990/PYTotalExpensesAmt | 0 | 5255343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5698902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -480727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 18146 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4990290 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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