Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 20-4352212 • 501(c)3 • Bronx, NY
Profile
To provide assistance to programs for older adults in the New York area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$71,006,578
Up $3,966,650 (+5.9%) from 2023
Liabilities
Up$47,142,180
Up $2,464,669 (+5.5%) from 2023
Net Assets
Up$23,864,398
Up $1,501,981 (+6.7%) from 2023
Revenue
Up$20,780,796
Up $12,239,489 (+143%) from 2023
Expenses
Down$20,006,786
Down $8,678,233 (-30%) from 2023
Net Income
Up$774,010
Up $20,917,722 (+104%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide assistance to programs for older adults in the New York area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $41,563,972 | $49,799,457 | ▲ $8,235,485 |
| Investments Other Securities | $31,668,810 | $19,077,330 | ▼ $12,591,480 |
| Investments in Publicly Traded Securities | $21,748,746 | $18,505,927 | ▼ $3,242,819 |
| Pledges and Grants Receivable | $11,222,699 | $9,550,862 | ▼ $1,671,837 |
| Cash and Non-Interest-Bearing Accounts | $680,370 | $1,129,406 | ▲ $449,036 |
| Prepaid Expenses and Deferred Charges | $51,338 | $52,712 | ▲ $1,374 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $107,017,435 | $98,422,846 | ▼ $8,594,589 |
| Other Assets Total | $81,500 | $307,152 | ▲ $225,652 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,390,596 | $41,858,683 | ▲ $1,468,087 |
| Other Liabilities | $8,985,566 | $13,512,068 | ▲ $4,526,502 |
| Accounts Payable and Accrued Expenses | $870,309 | $2,485,854 | ▲ $1,615,545 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $50,246,471 | $57,856,605 | ▲ $7,610,134 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $30,282,191 | $22,616,313 | ▼ $7,665,878 |
| Net Assets Without Donor Restrictions | $26,488,773 | $17,949,928 | ▼ $8,538,845 |
| Total Net Assets Fund Balance | $56,770,964 | $40,566,241 | ▼ $16,204,723 |
| Total Liabilities and Net Assets / Fund Balance | $107,017,435 | $98,422,846 | ▼ $8,594,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $33,508,298 | - | - |
| Other Securities | $19,077,330 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Pomeranz | Chief Operating Officer | - | $163,703 | $22,702 | $202,005 |
| Daniel Reingold | president, CEO | - | $160,188 | $42,041 | $177,229 |
| Patricia Weiss | VP Development (through 6/16) | FT | $123,072 | $37,335 | $168,491 |
| Luz Liebeskind | CFO/Asst. Secretary/Treasurer | - | $140,955 | $23,883 | $166,154 |
| Name | Title |
|---|---|
| Jeffrey S Maurer | Chairman |
| Andrew Gaines | Trustee |
| James Shifren | Trustee |
| Thomas S Rogers | trustee |
| John Haley | Chief Development Officer |
| Patricia Greaney | Grants manager |
| joseph Wygoda | Treasurer & Secretary |
| Neusa Delgado-Bowers | VP of development |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capitol Hill Media Group Inc | advertising | 5 Oweno Place, Mahwah, NJ 07430 | $1,998,183 |
| 3rdThird Marketing LLC | Marketing | PO Box 803, Vashon, WA 98070 | $672,182 |
| Royal Printing Services | printing | PO Box 1000, West New York, NJ 07093 | $492,009 |
| Eventus Strategic Partners | real estate consult | 1600 Market Street Suite 1702, Philadelphia, PA 19103 | $375,172 |
| IF Studio LLC | Marketing | 27 West 20th Street Suite 200, New York, NY 10011 | $328,327 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $18,444,535 |
| Total Fundraising Expense | $1,195,479 |
| Salaries, Compensation, and Employee Benefits | $895,995 |
| Other Expenses | $730,185 |
| Professional Fundraising Fees | $82,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $18,444,535 | - | - | $18,444,535 |
| Other Salaries and Wages | - | - | $636,608 | $636,608 |
| Fees for Services Other | $49,574 | $27,500 | $143,902 | $220,976 |
| Other Employee Benefits | - | - | $214,147 | $214,147 |
| Fees for Services Lobbying | $168,000 | - | - | $168,000 |
| Office Expenses | $2,135 | $89,229 | $51,379 | $142,743 |
| Fees for Services Professional Fundraising | - | - | $82,500 | $82,500 |
| Fees for Services Legal | - | $68,327 | - | $68,327 |
| Payroll Taxes | - | - | $45,240 | $45,240 |
| Fees for Services Management | - | $35,407 | - | $35,407 |
| Other Expenses | - | $26,000 | - | $26,000 |
| Fees for Services Accounting | - | $24,755 | - | $24,755 |
| Occupancy | $21,774 | - | - | $21,774 |
| Advertising | - | - | $21,703 | $21,703 |
| Fees for Service Investment Mgmnt Fees | - | $500 | - | $500 |
| Total Functional Expenses | $18,686,018 | $271,718 | $1,195,479 | $20,153,215 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,153,215 |
| Expenses Not Reported on Financial Statements | $18,449,307 |
| Other Expense Adjustments | $18,449,307 |
| Expenses per Audited Statements | $1,703,908 |
| Total Expenses per Audited Statements | $1,703,908 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hebrew Home for the Aged at Riverdale | Riverdale, NY | 501(c)(3) | support operations | $18,396,035 |
| Ajas | Rockville, MD | 501(c)(3) | support operations | $15,000 |
| Boomer Esiason Foundation | New York, NY | 501(c)(3) | support operations | $12,500 |
| Children of Armenia Fund | New York, NY | 501(c)(3) | support operations | $10,000 |
| New Jewish Home | Bronx, NY | 501(c)(3) | Support operations | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $332,324 |
| Fundraising Gross Income | $105,735 |
| Professional Fundraising Fees | $82,500 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $1,390,716 | $105,735 | $77,874 | $27,861 |
| Total Events | $1,390,716 | $105,735 | $332,324 | $-226,589 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $13,512,068 |
“THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE Chief executive officer, CHIEF FINANCIAL OFFICER, chief operating officer, AND THE PREPARER, AND REPORTS THEIR FINDINGS TO THE FULL BOARD OF DIRECTORS. THE COMPLETE 990 IS ALSO MADE AVAILABLE FOR THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND COMMENT.”
“On a yearly basis, the compliance officer, working with administration, distributes conflict of interest questionnaires to board members, officers and key employees with instructions to complete the forms and return them to the compliance officer. The compliance officer reviews all submitted forms and identifies any conflicts which need to be reported, consulting with legal counsel, if necessary. The compliance officer notifies the chairman of the board and the ceo of any conflicts so that conflicted individuals appropriately recuse themselves from discussions and voting on matters on which they have a conflict of interest.”
“THE CEO AND OFFICERS COMPENSATION IS PAID THROUGH A RELATED MANAGEMENT SERVICE ORGANIZATION; RIVERSPRING SERVICES CORP. COMPENSATION IS ALLOCATED to EACH RELATED ENTITY BASED ON AN APPROVED METHODOLOGY. DETERMINATION OF THE COMPENSATION IS BASED ON INDEPENDENT COMPARATIVE ANALYSIS OF COMPENSATION LEVELS FOR OTHER CEO'S AND OFFICERS IN ORGANIZATIONS OF SIMILAR SIZE IN THE LONG-TERM CARE INDUSTRY PRIMARILY IN THE NY METROPOLITAN AREA. THIS IS DONE BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE INFORMATION IS THEN REVIEWED BY A COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF THE RELATED ENTITIES PAYING THE COMPENSATION. THIS PROCESS TAKES PLACE EACH DECEMBER.”
“These documents are available upon request.”
“THE HEBREW HOME FOR THE AGED AT RIVERDALE FOUNDATION, INC. (THE FOUNDATION) OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. IT IS THE MISSION OF THE FOUNDATION TO PROVIDE ASSISTANCE AND GRANTS THROUGH THE SOLICITATION, RECEIPT AND DISBURSEMENT OF FUNDS, INCOME AND REAL OR TANGIBLE PERSONAL PROPERTY OBTAINED BY BEQUESTS, GIFTS, DONATIONS, OR OTHERWISE TO THE HEBREW HOME FOR THE AGED AT RIVERDALE, AND ITS AFFILIATES, RIVERDALE TERRACE HOUSING DFC, INC., HEBREW HOME HOUSING DEVELOPMENT FUND COMPANY, INC., THE NATIONAL ALZHEIMER CENTER, INC., RIVERSPRING LICENSED HOME CARE SERVICES AGENCY INC. (FORMERLY KNOWN AS ELDERSERVE LICENSED HOME CARE SERVICES AGENCY INC.), HUDSON HOUSE HOUSING DEVELOPMENT FUND COMPANY, INC. D/B/A HUDSON HOUSE, ELDERSERVE HEALTH, INC. D/B/A RIVERSPRING HEALTH PLANS, AND ANY OTHER ENTITY DEDICATED TO SENIOR CARE OR SENIOR RESEARCH, PROVIDED THE RECIPIENT OF THE ASSISTANCE OR GRANT IS QUALIFIED UNDER SECTION 501(3) OF THE CODE AND SUCH RECIPIENT IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A) OF THE CODE. HEBREW HOME FOR THE AGED AT RIVERDALE FOUNDATION, INC. IS PART OF RIVERSPRING Living, A GROUP OF LONG TERM CARE AFFILIATES UNDER THIS COMMON BRAND NAME. RIVERSPRING Living SERVES OLDER ADULTS OF ALL FAITHS THROUGH COMPASSIONATE CARE AND VIBRANT COMMUNITY ENGAGEMENT. GUIDED BY JEWISH VALUES AND OUR NON-PROFIT MISSION, IT ADVOCATES AND CELEBRATES A VISION OF EMPOWERED AGING. RIVERSPRING Living's PROGRAMS AND SERVICES INCLUDE MANAGED CARE, SENIOR HOUSING, Home Care, ASSISTED LIVING, REHABILITATION AND SKILLED NURSING SERVICES AND SPECIALIZED SERVICES SUCH AS ELDER JUSTICE AND MEMORY CARE. COLLECTIVELY, RIVERSPRING EMPOWERS OVER 18,000 PATIENTS, RESIDENTS AND MEMBERS TO LIVE FORWARD EVERY DAY.”
“Investment return - equity interest in a pooled investment fund: -$451,044”
“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Investment return - equity interest in a pooled investment fund: -$ 451,044”
“Professional Fundraising Fees: $ 82,500 Grant from HHAR: $ 864,500”
“Professional Fundraising Fees: $ 82,500 Transfers and contributions to affiliates: $18,366,807”
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 | 870309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2485854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide assistance to programs for older adults in the New York area. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21703 |
| IRS990/AllOtherContributionsAmt | 0 | 5819463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARL WILLNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185811000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5901 PALISADE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | bronx |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10471 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1129406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 1998183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 672182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 492009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 375172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 328327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 Oweno Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1600 Market Street Suite 1702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 27 West 20th Street Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAHWAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VASHON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Capitol Hill Media Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | 3rdThird Marketing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Royal Printing Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Eventus Strategic Partners |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | IF Studio LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | printing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | real estate consult |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Marketing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1284981 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7968944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18444535 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462634 |
| IRS990/CYOtherExpensesAmt | 0 | 730185 |
| IRS990/CYOtherRevenueAmt | 0 | -226589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11948226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 895995 |
| IRS990/CYTotalExpensesAmt | 0 | 20153215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1195479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 82500 |
| IRS990/CYTotalRevenueAmt | 0 | 8204989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HEBREW HOME FOR THE AGED AT RIVERDALE FOUNDATION, INC. PROVIDES ASSISTANCE TO PROGRAMS FOR OLDER ADULTS IN THE NEW YORK AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22616313 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18686018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24755 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68327 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68327 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 168000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 168000 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35407 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220976 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 82500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 82500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 9.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 65252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 45265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23712 |
| 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 | Daniel Reingold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Pomeranz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Luz Liebeskind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Neusa Delgado-Bowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Greaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey S Maurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | joseph Wygoda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrew Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Shifren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas S Rogers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 189290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 162624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 142442 |
| 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 | 1404604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 948837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 770664 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Development (through 6/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP of development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Grants manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1284981 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 332324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105735 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -39986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 18444535 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18444535 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18444535 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 495872 |
| IRS990/GrossReceiptsAmt | 0 | 9073171 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 502620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 502620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19077330 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 41563972 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 49799457 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21748746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18505927 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 535858 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41858683 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56770964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40566241 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -39986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -39986 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -226589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -226589 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3805453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26488773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17949928 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21774 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 51379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 307152 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -451044 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 214147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214147 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8985566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13512068 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 636608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636608 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 45240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11222699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9550862 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52712 |
| IRS990/PrincipalOfficerNm | 0 | CARL WILLNER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12930095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8997336 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1249711 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 796157 |
| IRS990/PYOtherRevenueAmt | 0 | -50662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3691702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583949 |
| IRS990/PYTotalExpensesAmt | 0 | 10437442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 60000 |
| IRS990/PYTotalRevenueAmt | 0 | 14129144 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11948226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 864500 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | In both 2020 and 2021 the Foundation received grants of $10 million. Per the IRS guidelines, these grants are deemed as "unusual grantshave been removed from the public support calculation. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7968944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2930095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10059085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9615980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6359617 |
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