Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 16-1672491 • 501(c)3 • Freehold, NJ
Profile
To provide educational and emotional support to people with disabilities by operating facilities and programs that are dedicated to their recovery rehabilitation, and wellness. To advocate for the rights of self-reliance, personal dignity, and independence for all individuals with disabilities and to advance the understanding that even those with the most severe disability can lead a productive and joyful life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,191,570
Down $461,683 (-17%) from 2024
Liabilities
Down$1,650,009
Down $275,103 (-14%) from 2024
Net Assets
Down$541,561
Down $186,580 (-26%) from 2024
Revenue
Up$3,512,817
Up $30,767 (+0.9%) from 2024
Expenses
Up$3,699,397
Up $151,657 (+4.3%) from 2024
Net Income
Down-$186,580
Down $120,890 (-184%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide educational and emotional support to people with disabilities by operating facilities and programs that are dedicated to their recovery rehabilitation, and wellness. To advocate for the rights of self-reliance, personal dignity, and independence for all individuals with disabilities and to advance the understanding that even those with the most severe disability can lead a productive and joyful life.
To provide educational and emotional support to people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $784,420 | $747,880 | ▼ $36,540 |
| Savings and Temporary Cash Investments | $65,589 | $249,458 | ▲ $183,869 |
| Pledges and Grants Receivable | $751,478 | $230,055 | ▼ $521,423 |
| Cash and Non-Interest-Bearing Accounts | $30,834 | $122,217 | ▲ $91,383 |
| Accounts Receivable | $35,116 | $43,465 | ▲ $8,349 |
| Total Assets | $2,653,253 | $2,191,570 | ▼ $461,683 |
| Other Assets Total | $985,816 | $798,495 | ▼ $187,321 |
| Liabilities | |||
| Other Liabilities | $939,178 | $756,187 | ▼ $182,991 |
| Mortgage Notes Payable Secured by Investment Property | $799,060 | $643,468 | ▼ $155,592 |
| Accounts Payable and Accrued Expenses | $178,810 | $218,154 | ▲ $39,344 |
| Deferred Revenue | $8,064 | $32,200 | ▲ $24,136 |
| Total Liabilities | $1,925,112 | $1,650,009 | ▼ $275,103 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $728,141 | $541,561 | ▼ $186,580 |
| Total Net Assets Fund Balance | $728,141 | $541,561 | ▼ $186,580 |
| Total Liabilities and Net Assets / Fund Balance | $2,653,253 | $2,191,570 | ▼ $461,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $480,131 | $282,605 | $762,736 |
| Other Land Buildings | $36,551 | $329,064 | $365,615 |
| Land | $228,533 | - | $228,533 |
| Equipment | $2,665 | $43,164 | $45,829 |
| Other Assets Org | $685,855 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James R Marhold Dhadba | President | FT | $190,008 | $46,715 | $236,723 |
| Wendy Marinko | COO | FT | $159,994 | $36,827 | $196,821 |
| Erin Mullen | Director of Nursing | FT | $103,724 | $5,431 | $109,155 |
| Name | Title |
|---|---|
| Michael Devito | Vice President |
| David S Matlin | Board Member |
| Jeryl Rempell Phd | Board Member |
| Natalie Hayes-scott | Board Member |
| Paul Litwak | Board Member |
| Andrew Cooper | Secretary |
| Cheryl Marks Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,533,117 |
| Other Expenses | $1,145,623 |
| Grants and Similar Amounts Paid | $20,657 |
| Total Fundraising Expense | $4,877 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,601,341 | $96,497 | $1,957 | $1,699,795 |
| Current Officers, Directors, Trustees, and Key Employees | $204,293 | $229,715 | - | $434,008 |
| Occupancy | $211,714 | $44,279 | - | $255,993 |
| Other Employee Benefits | $187,568 | - | $2,625 | $190,193 |
| Other Expenses | $161,580 | $26,023 | - | $187,603 |
| Payroll Taxes | $152,698 | $23,731 | $219 | $176,648 |
| Fees for Services Other | $128,921 | $14,320 | - | $143,241 |
| Office Expenses | $87,871 | $20,225 | - | $108,096 |
| Insurance | $61,053 | $7,843 | - | $68,896 |
| Interest | $37,886 | - | - | $37,886 |
| Fees for Services Accounting | $29,440 | $7,360 | - | $36,800 |
| Depreciation Depletion | $35,222 | $1,318 | - | $36,540 |
| Travel | $27,538 | $5,829 | - | $33,367 |
| Pension Plan Contributions | $32,397 | - | $76 | $32,473 |
| Grants to Domestic Individuals | $20,657 | - | - | $20,657 |
| Conferences and Meetings | $18,214 | $1,321 | - | $19,535 |
| Advertising | $8,448 | $477 | - | $8,925 |
| Fees for Services Legal | - | $2,716 | - | $2,716 |
| Total Functional Expenses | $3,006,841 | $687,679 | $4,877 | $3,699,397 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,699,397 |
| Total Expenses per Audited Statements | $3,699,397 |
| Total Expenses per Form 990 | $3,699,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Leases | $756,187 |
“Pursuant to the organization's bylaws, the board of trustees, by resolution, may from time to time create and appoint committees or advisory boards, and designate their respective functions and responsibility, as it may deem appropriate and desirable. The organization currently does not have such committees or advisory boards and therefore would not be required to document the meetings held or written action taken.”
“The board of trustees engages an independent cpa firm to prepare form 990. Upon completion of the return, the cpa firm provides a draft to the organization's president. The president distributes a copy of the draft return to all board members for their review and comment prior to the filing of the return.”
“Article vii of the organization's bylaws address conflicts of interest. Pursuant to this section, an interested person has a duty to disclose any actual or possible conflicts of interest. The section outlines the procedures the organization must follow for addressing any conflict of interest. It also includes a requirement that each trustee or officer sign a conflict of interest statement annually. Finally it requires a periodic review by the organization of compensation and benefit arrangements, partnership and joint venture arrangements and other type arrangements such as employee and third party payer arrangements.”
“The board of trustees annually reviews and approves the salary of the president/ceo, vp/coo and other staff members.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization's financial statements are audited by an independent accountant on an annual basis. The organization's board of trustees assumes responsibility for oversight of the annual audit. This process is unchanged from the prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | 178810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT TO PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8925 |
| IRS990/AllOtherContributionsAmt | 0 | 33664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DECLARATIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7327926990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WILLOW BROOK RD SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEHOLD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07728 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 434008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2682631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20657 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147032 |
| IRS990/CYOtherExpensesAmt | 0 | 1145623 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 683154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2533117 |
| IRS990/CYTotalExpensesAmt | 0 | 3699397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3512817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36540 |
| IRS990/Desc | 0 | FOUNDED IN 2003, DECLARATIONS, INC. HAS GROWN INTO A NATIONAL LEADER IN COMMUNITY SUPPORTS FOR CONSUMERS OF BEHAVIORAL HEALTHCARE SERVICES. DECLARATIONS, INC. WAS FOUNDED FOR THE PURPOSE OF PROVIDING WELLNESS AND RECOVERY SERVICES FOR THOSE WITH BEHAVIORAL HEALTHCARE NEEDS IN A SUPPORTIVE HOUSING SETTING. DECLARATIONS, INC. HAS DEVELOPED THE NATIONALLY RECOGNIZED DECLARATIONS' LIFE COACHING MODEL, WHICH IS BUILT UPON THE PHILOSOPHY THAT THE PATH TO SUCCESSFUL REHABILITATION AND WELLNESS STARTS WITH A PERSON'S OWN INTERNAL MOTIVATION AND STRENGTH. THE LIFE COACHING MODEL STRIVES TO PROMOTE THE IDEA THAT BEHAVIORAL HEALTHCARE SERVICES SHOULD EMPHASIZE THE FACILITATION OF SELF-HELP AND EMPOWERMENT, THUS CREATING WELLNESS FROM WITHIN. THE EFFECTIVENESS OF THIS MODEL HAS RESULTED IN HIGH LEVELS OF CONSUMER SATISFACTION RATING WITH MORE THAN 90% OF CONSUMERS MAINTAINING HOUSING. ALSO, MULTIPLE LICENSING REPORTS OVER THE PAST FIVE YEARS HAVE BEEN OVERWHELMINGLY POSITIVE. ON AVERAGE, 50 CONSUMERS PER YEAR ARE PROVIDED WITH HOMES AND SERVICES THROUGH DECLARATIONS, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3006841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2716 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143241 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46715 |
| 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 | 36827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5431 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES R MARHOLD DHADBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL MARKS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE HAYES-SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LITWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID S MATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERYL REMPELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY MARINKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN MULLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 159994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103724 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2648967 |
| IRS990/GrantAmt | 0 | 20657 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20657 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20657 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3512817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37886 |
| IRS990/InterestGrp/TotalAmt | 0 | 37886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 654833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 747880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1402713 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT TO PEOPLE WITH DISABILITIES BY OPERATING FACILITIES AND PROGRAMS THAT ARE DEDICATED TO THEIR RECOVERY REHABILITATION, AND WELLNESS. TO ADVOCATE FOR THE RIGHTS OF SELF-RELIANCE, PERSONAL DIGNITY, AND INDEPENDENCE FOR ALL INDIVIDUALS WITH DISABILITIES AND TO ADVANCE THE UNDERSTANDING THAT EVEN THOSE WITH THE MOST SEVERE DISABILITY CAN LEAD A PRODUCTIVE AND JOYFUL LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 799060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 643468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 728141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541561 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 728141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541561 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 985816 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 798495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190193 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 939178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 756187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1601341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1699795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176648 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 76 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32473 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 751478 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230055 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MARHOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 574914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2699376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5266 |
| IRS990/PYOtherExpensesAmt | 0 | 999759 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 777408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2533806 |
| IRS990/PYTotalExpensesAmt | 0 | 3547740 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3482050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186580 |
| 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 | 683154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2682631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2699376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3292469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2616693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2228724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13519893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3012353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13519893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2682631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2699376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3292469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2616693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2228724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13519893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13668277 |
| 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/BuildingsGrp/BookValueAmt | 0 | 480131 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 282605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 762736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45829 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3699397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228533 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 32826 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 685855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NJHMFA RESTRICTED ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSET - OPERATING LEASES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 329064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 756187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3512817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 747880 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 798495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3699397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 756187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3512817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3512817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3699397 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1829 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 11528 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RECREATIONAL SUPPLIES AND ACTIVITIES INCLUDING HOLIDAY MEALS AND SPECIAL EVENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PERSONAL NEEDS SUCH AS FOOD, CLOTHING, AND HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENTAL SUBSIDIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 46 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 46 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 46 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF THE GRANT FROM THE STATE OF NEW JERSEY DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES (NJDMHAS) THE ORGANIZATION RECEIVES MONIES MARKED FOR SPECIAL ASSISTANCE TO CLIENTS INCLUDING RECREATIONAL SUPPLIES AND ACTIVITIES, PERSONAL NEEDS AND RENT SUBSIDY. ALL INDIVIDUALS WHO RECEIVE SPECIAL ASSISTANCE FROM DECLARATIONS ARE REFERRED FROM THE NJDMHAS. THE ORGANIZATION MAINTAINS PAPERWORK TO SUBSTANTIATE ELIGIBILITY, SUBSIDY APPLICATIONS AND PROOF OF INCOME. INDIVIDUALS IN THE PROGRAM ARE REGULARLY MONITORED BY DECLARATIONS PERSONNEL. NO MONIES ARE GIVEN DIRECTLY TO ANY INDIVIDUAL BY THE ORGANIZATION. INSTEAD DECLARATIONS WILL PURCHASE NEEDED SUPPLIES ON BEHALF OF THE INDIVIDUALS AND MAKE RENTAL PAYMENTS DIRECTLY TO LANDLORDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 159994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
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