Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
EIN 20-2313022 • 501(c)3 • New York, NY
Profile
To create and operate an abstinence-based outpatient treatment facility and related abstinence-based treatment programs around substance use and co-occurring disorders for adolescents and young adults and to provide supportive counseling to their family members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$69,346,648
Up $4,696,619 (+7.3%) from 2023
Liabilities
Down$5,481
Down $131,931 (-96%) from 2023
Net Assets
Up$69,341,167
Up $4,828,550 (+7.5%) from 2023
Revenue
Up$2,496,503
Up $30,355 (+1.2%) from 2023
Expenses
Down$2,924,251
Down $1,103,480 (-27%) from 2023
Net Income
Up-$427,748
Up $1,133,835 (+73%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create and operate an abstinence-based outpatient treatment facility and related abstinence-based treatment programs around substance use and co-occurring disorders for adolescents and young adults and to provide supportive counseling to their family members.
Outpatient treatment center providing a continuum of substance abuse and mental health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,724,998 | $49,622,263 | ▲ $4,897,265 |
| Investments Other Securities | $10,668,801 | $12,727,407 | ▲ $2,058,606 |
| Land, Buildings, and Equipment, Net | $5,109,884 | $4,970,251 | ▼ $139,633 |
| Savings and Temporary Cash Investments | $3,916,297 | $1,860,540 | ▼ $2,055,757 |
| Prepaid Expenses and Deferred Charges | $130,061 | $118,720 | ▼ $11,341 |
| Cash and Non-Interest-Bearing Accounts | $99,987 | $47,466 | ▼ $52,521 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $64,650,029 | $69,346,648 | ▲ $4,696,619 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,412 | $5,481 | ▼ $131,931 |
| Total Liabilities | $137,412 | $5,481 | ▼ $131,931 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $53,358,649 | $57,802,401 | ▲ $4,443,752 |
| Net Assets Without Donor Restrictions | $11,153,968 | $11,538,766 | ▲ $384,798 |
| Total Net Assets Fund Balance | $64,512,617 | $69,341,167 | ▲ $4,828,550 |
| Total Liabilities and Net Assets / Fund Balance | $64,650,029 | $69,346,648 | ▲ $4,696,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,112,593 | $1,897,490 | $5,010,083 |
| Buildings | $725,514 | $502,863 | $1,228,377 |
| Land | $1,000,000 | - | $1,000,000 |
| Other Land Buildings | $130,050 | $647,207 | $777,257 |
| Equipment | $2,094 | $690,250 | $692,344 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $59,124,680 | - | ▲ $6,366,822 | $1,441,487 | $64,050,015 |
| 2023 | $53,681,004 | - | ▲ $8,146,160 | $2,702,484 | $59,124,680 |
| 2022 | $63,257,013 | - | ▼ $7,101,009 | $2,475,000 | $53,681,004 |
| 2021 | $57,010,574 | - | ▲ $9,861,496 | $3,345,057 | $63,527,013 |
| 2020 | $49,606,376 | - | ▲ $9,029,732 | $1,625,534 | $57,010,574 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Alvich | CEO | FT | $299,375 | $39,137 | $338,512 |
| Manuel Moscoso | COO | FT | $186,769 | $39,137 | $186,769 |
| Camille Ostezan | Controller | FT | $117,870 | $15 | $117,885 |
| Dr Eric Collins | Medical Director | FT | $116,505 | $750 | $117,255 |
| Name | Title |
|---|---|
| Elizabeth Rosenstiel Kabler | Chairman |
| Amy Burns | Trustee |
| Ross Browser MD | Trustee |
| John R Latourette Esq | Secretary |
| Sharon Ullman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HQ Creative LLC | Media services | 490 West End Ave Suite 5C, New York, NY 10024 | $206,988 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,748,255 |
| Salaries, Compensation, and Employee Benefits | $1,175,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $242,850 | $361,164 | - | $604,014 |
| Other Salaries and Wages | $194,183 | $249,436 | - | $443,619 |
| Fees for Service Investment Mgmnt Fees | - | $317,263 | - | $317,263 |
| Fees for Services Other | $233,258 | $61,249 | - | $294,507 |
| Advertising | $26,579 | $255,917 | - | $282,496 |
| Depreciation Depletion | $78,115 | $127,158 | - | $205,273 |
| Occupancy | $67,706 | $110,215 | - | $177,921 |
| Insurance | $56,267 | $82,727 | - | $138,994 |
| Payroll Taxes | $29,569 | $49,623 | - | $79,192 |
| Fees for Services Accounting | - | $68,063 | - | $68,063 |
| Office Expenses | $24,216 | $40,522 | - | $64,738 |
| Other Employee Benefits | $15,625 | $26,221 | - | $41,846 |
| Fees for Services Legal | - | $28,858 | - | $28,858 |
| All Other Expenses | $7,509 | $12,223 | - | $19,732 |
| Other Expenses | $15,065 | $345 | - | $15,065 |
| Travel | $5,293 | $4,540 | - | $9,833 |
| Pension Plan Contributions | $2,735 | $4,590 | - | $7,325 |
| Total Functional Expenses | $1,062,406 | $1,861,845 | $0 | $2,924,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,924,251 |
| Total Expenses per Audited Statements | $2,924,251 |
| Total Expenses per Form 990 | $2,924,251 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Investments | - | 0 | 0 | $4,818,859 |
| Japan | Investments | - | 0 | 0 | $2,279,536 |
| Asia | Investments | - | 0 | 0 | $2,117,154 |
| United Kingdom | Investments | - | 0 | 0 | $1,639,010 |
| International Markets | Investments | - | 0 | 0 | $637,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Elizabeth R. Kabler Chair/President and John R. Latourette, Esq. Secretary have a business relationship. John is a partner in a law firm that renders legal services to Elizabeth, personally, and the Center.”
“The Form 990 is prepared by an independent accounting firm. The Chief Operating Officer, Chief Executive Officer, and the Board of Trustees' Audit Committee review and approve the draft. A copy of the return is provided to all Board members prior to filing with the Internal Revenue Service.”
“The conflict of interest policy applies to all trustees, members of the committees, officers, and employees holding a senior management position. Potential conflicts are reported to the chair of the Board of Trustees, who will determine if a conflict exists. If a conflict of interest exists, then the center person involved shall not participate”
“The Organization makes its financial statements available to the public upon request.”
“The Organization qualifies as a tax-exempt organization under section 501c3 of the Internal Revenue Code. The Organization is also exempt from state and local taxes. The Organization evaluated for uncertain tax positions and has determined that there were no uncertain tax positions outstanding for 2024.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Outpatient treatment center providing a continuum of substance abuse and mental health services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 255917 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 282496 |
| IRS990/AllOtherContributionsAmt | 0 | 282000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Business |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127128800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 East 52nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 361164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 242850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 604014 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206988 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 490 West End Ave Suite 5C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HQ Creative LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Media services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1427807 |
| IRS990/CYOtherExpensesAmt | 0 | 1748255 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 786696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -427748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1175996 |
| IRS990/CYTotalExpensesAmt | 0 | 2924251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2496503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205273 |
| IRS990/Desc | 0 | The New York Center for Living NYCFL is an outpatient treatment center providing a continuum of substance abuse and mental health services and committed to the highest standards of clinical practice. NYCFL provides individual, group, and family treatment with adolescents, young adults, young professionals and their families. In 2024, the program responded to several inquiries from individuals and families and provided comprehensive clinical assessments for 80 individuals and families, admitting 71 new clients during the year, and serving an average census of more than 20 clients per month. NYCFL's increased visibility has allowed us to raise awareness about substance use in the lay and professional communities, strengthen provider expertise in he field, and expand the Center's impact and reach. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53358649 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57802401 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1062406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68063 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28858 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 233258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 294507 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 317263 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 317263 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 750 |
| 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/PersonNm | 0 | Pamela Alvich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Manuel Moscoso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Camille Ostezan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Eric Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Rosenstiel Kabler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ross Browser MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amy Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Ullman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John R Latourette Esq |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 299375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 186769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116505 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2496503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138994 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1427807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1427807 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10668801 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12727407 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44724998 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49622263 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3737810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5109884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4970251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8708061 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To create and operate an abstinence-based outpatient treatment facility and related abstinence-based treatment programs around substance use and co-occurring disorders for adolescents and young adults and to provide supportive counseling to their family members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64512617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69341167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5256298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11153968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11538766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41846 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 3 | EMR Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15065 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443619 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118720 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1151231 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2087437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 927417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1561583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1940294 |
| IRS990/PYTotalExpensesAmt | 0 | 4027731 |
| IRS990/PYTotalRevenueAmt | 0 | 2466148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -427748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 786696 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3916297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1860540 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.09770 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 725514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 502863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1228377 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59124680 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 64050015 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6366822 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1441487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53681004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59124680 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8146160 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2702484 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63257013 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53681004 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7101009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2475000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57010574 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63527013 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9861496 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3345057 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49606376 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57010574 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9029732 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1625534 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 690250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 692344 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2924251 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3112593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1897490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5010083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 647207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 777257 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.79350 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2496503 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization qualifies as a tax-exempt organization under section 501c3 of the Internal Revenue Code. The Organization is also exempt from state and local taxes. The Organization evaluated for uncertain tax positions and has determined that there were no uncertain tax positions outstanding for 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.10880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4970251 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12727407 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2924251 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2496503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2496503 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2924251 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1639010 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 4818859 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 2279536 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 637096 |
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