Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$5,296,965
Down $84,542 (-1.6%) from 2015
Net Assets
Up$668,097
Up $88,134 (+15%) from 2015
Liabilities
Down$4,628,868
Down $172,676 (-3.6%) from 2015
Revenue
Up$17,770,000
Up $802,070 (+4.7%) from 2015
Expenses
Up$17,681,866
Up $393,239 (+2.3%) from 2015
Net Income
Up$88,134
Up $408,831 (+127%) from 2015
To serve individuals with intellectual and developmental disabilities throughout mercer county through vocational rehabilitation programs, housing programs, recreational programs, and other support services.
To serve individuals with intellectual and developmental disabilities throughout mercer county through vocational rehabilitation programs, housing programs, recreational programs and other support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,732,424 | $2,548,801 | ▼ $183,623 |
| Cash and Non-Interest-Bearing Accounts | $1,014,856 | $1,535,481 | ▲ $520,625 |
| Accounts Receivable | $1,289,340 | $779,679 | ▼ $509,661 |
| Investments Other Securities | - | $65,093 | - |
| Prepaid Expenses and Deferred Charges | $67,786 | $54,070 | ▼ $13,716 |
| Savings and Temporary Cash Investments | $12,613 | $28,811 | ▲ $16,198 |
| Inventories for Sale or Use | $10,000 | $7,610 | ▼ $2,390 |
| Total Assets | $5,381,507 | $5,296,965 | ▼ $84,542 |
| Other Assets Total | $254,488 | $277,420 | ▲ $22,932 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,391,088 | $2,381,412 | ▼ $1,009,676 |
| Accounts Payable and Accrued Expenses | $1,406,381 | $2,174,273 | ▲ $767,892 |
| Other Liabilities | $4,075 | $48,291 | ▲ $44,216 |
| Deferred Revenue | - | $24,892 | - |
| Total Liabilities | $4,801,544 | $4,628,868 | ▼ $172,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $579,963 | $653,895 | ▲ $73,932 |
| Temporarily Rstr Net Assets | - | $14,202 | - |
| Total Net Assets Fund Balance | $579,963 | $668,097 | ▲ $88,134 |
| Total Liabilities and Net Assets / Fund Balance | $5,381,507 | $5,296,965 | ▼ $84,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,939,372 | $6,887,727 | $8,827,099 |
| Land | $609,429 | - | $609,429 |
| Other Assets Org | $40,611 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $12,097 | $100,000 | ▲ $2,502 | - | $113,614 |
| 2014 | $57,115 | $0 | ▼ $335 | $42,000 | $12,097 |
| 2013 | $476,619 | $28,488 | ▲ $55,265 | $500,000 | $57,115 |
| 2012 | $411,680 | $31,744 | ▲ $35,647 | - | $476,619 |
| 2011 | $277,154 | $135,100 | ▼ $574 | - | $411,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Cook | Executive Director | FT | $152,006 | $18,843 | $170,849 |
| Donna Rachels | Associate Executive Director of Administration | FT | $99,882 | $14,821 | $114,703 |
| Name | Title |
|---|---|
| Geoff Morris | Immediate Past President |
| Rick Koreyva | President |
| Maria Fischer | 1st Vice President |
| Bert Steinmann | 2nd Vice President |
| Jeff Hewitson | Delegate |
| Nantanee Koppstein | Delegate |
| Reed Gusciora | Delegate |
| Janet Zatz | Member at Large |
| Janice Vandeusen | Member at Large |
| Nicol Nicola | Member at Large |
| Patricia Jordan | Member at Large |
| Peter Ray | Member at Large |
| Sebastian Panebianco | Member at Large |
| Steve Doerler | Member at Large |
| Tom Colitsas | Member at Large |
| Wayne Deangelo | Member at Large |
| Sam Colavita | Parliamentarian |
| Anthony Genovese | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,321,956 |
| Other Expenses | $5,359,910 |
| Total Fundraising Expense | $19,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,988,364 | $818,374 | - | $8,806,738 |
| Other Employee Benefits | $1,270,813 | $192,281 | $10 | $1,463,104 |
| Payroll Taxes | $1,146,004 | $184,779 | $10 | $1,330,793 |
| Fees for Services Other | $910,467 | $376,829 | $9,166 | $1,296,462 |
| Occupancy | $744,671 | $35,724 | - | $780,395 |
| Office Expenses | $481,780 | $39,337 | $442 | $521,559 |
| Pension Plan Contributions | $393,380 | $42,389 | - | $435,769 |
| Depreciation Depletion | $239,803 | $156,924 | - | $396,727 |
| Travel | $311,788 | $10,347 | - | $322,135 |
| Current Officers, Directors, Trustees, and Key Employees | - | $285,552 | - | $285,552 |
| Other Expenses | $165,005 | $85,419 | $2,388 | $252,812 |
| Insurance | $217,204 | $30,253 | - | $247,457 |
| Interest | $115,371 | $30,079 | - | $145,450 |
| Fees for Services Accounting | $50,986 | $21,102 | $513 | $72,601 |
| Fees for Services Legal | $23,691 | $9,805 | $239 | $33,735 |
| Fees for Services Management | $10,670 | $4,416 | $107 | $15,193 |
| Total Functional Expenses | $15,189,186 | $2,473,222 | $19,458 | $17,681,866 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,379 |
| Fundraising Gross Income | $66,289 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $53,966 | $43,970 | $43,970 | $0 |
| Walk-a-thon | $29,153 | $22,319 | $22,319 | $0 |
| Total Events | $83,119 | $66,289 | $66,289 | $0 |
| Liability | Amount |
|---|---|
| Due to Grantor | $41,350 |
| Tenant Deposits | $5,145 |
| Prepaid Revenue | $1,796 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mercer County Improvement Authority | 2006-03-22 | $2,320,000 | Repay principal of 1998 bonds and capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,320,000 | - | - | $67,841 |
“The arc/mercer, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”
“The arc/mercer, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”
“The arc/mercer, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 180 ewingville road ewing, nj 08638. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 180 ewingville road ewing, nj 08638.”
“There was no change from the prior year.”
“The arc/mercer, inc. Is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The organization is an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The arc/mercer, inc. Follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The arc/mercer, inc. Does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2016. However, the organization is subject to regular audit by tax authorities, including a review of its nonprofit status, which the organization believes would be upheld upon examination. The arc/mercer, inc. Believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the arc/mercer, inc. Files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination for three years from the latest filing date.”
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 | 1406381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2174273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1289340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 779679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY THROUGH VOCATIONAL REHABILITATION PROGRAMS, HOUSING PROGRAMS, RECREATIONAL PROGRAMS AND OTHER SUPPORT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 47138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6094060181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 EWINGVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EWING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08638 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1014856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1535481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 285552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285552 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16830 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11181599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2009 |
| IRS990/CYOtherExpensesAmt | 0 | 5359910 |
| IRS990/CYOtherRevenueAmt | 0 | 145287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6441105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12321956 |
| IRS990/CYTotalExpensesAmt | 0 | 17681866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17770000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24892 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 396727 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - RESIDENTIAL SERVICES PROVIDE HOUSING OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY SERVICES RANGE FROM GROUP HOME SETTINGS TO SUPPORTED LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 625 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6201260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 231 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 513 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21102 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72601 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 239 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33735 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 107 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10670 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15193 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9166 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 376829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 910467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1296462 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK KOREYVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERT STEINMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY GENOVESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM COLAVITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEOFF MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REED GUSCIORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANTANEE KOPPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF HEWITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM COLITSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE DEANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE DOERLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOL NICOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEBASTIAN PANEBIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANICE VANDEUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET ZATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA RACHELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 99882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE EXECUTIVE DIRECTOR OF ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16830 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66379 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66289 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 11117400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17836379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 217204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 247457 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30079 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115371 |
| IRS990/InterestGrp/TotalAmt | 0 | 145450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 65093 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6887727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2732424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2548801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9436528 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY THROUGH VOCATIONAL REHABILITATION PROGRAMS, HOUSING PROGRAMS, RECREATIONAL PROGRAMS AND OTHER SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3391088 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2381412 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 668097 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -90 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -90 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 744671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 780395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 481780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 521559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1270813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1463104 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 85419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 390876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 356338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 390876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 252812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48291 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145377 |
| IRS990/OtherRevenueTotalAmt | 0 | 145377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 818374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7988364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8806738 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 184779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1146004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1330793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 393380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 435769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54070 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OCCUPATIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVERNMENT RENT SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HEALTH CARE CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5272056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 415594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 359905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 296428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 97122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5272056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 415594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 359905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 296428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 97122 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARC ENTERPRISES - ARC ENTERPRISES PROVIDES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS THROUGH PROGRAMS SUCH AS THE TOUCH OF TASTE CATERING & BASKETS AND JANITORIAL EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3630653 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5272056 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXTENDED EMPLOYMENT SERVICES - EXTENDED EMPLOYMENT SERVICES INCLUDE REHABILITATION PROGRAMS DESIGNED TO PROVIDE LONG TERM EMPLOYMENT TO A WORKER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1600500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT SERVICES - EMPLOYMENT SERVICES INCLUDE AN OCCUPATIONAL TRAINING CENTER, WHICH IS DESIGNATED TO GIVE TRAINING, THERAPY, COUNSELING AND PLACEMENT FOR INDIVIDUALS VOCATIONAL EMPLOYMENT. VOCATIONAL EMPLOYMENT PROVIDES ADULT SERVICES THAT GIVE INDIVIDUALS SKILL TRAINING AT THE ADULT RESOURCE CENTER FAMILY SUPPORT SERVICES. FAMILY SUPPORT SERVICES PROVIDES RESPITE CARE AND RECREATIONAL OPPORTUNITIES TO INDIVIDUALS AND THEIR FAMILIES PROGRAM SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3756773 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 921071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11241641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1515 |
| IRS990/PYOtherExpensesAmt | 0 | 4518960 |
| IRS990/PYOtherRevenueAmt | 0 | 98260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5626514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -320697 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.