Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 22-1482276 • 501(c)3 • Peapack, NJ
Profile
The mission of matheny school and hospital is to optimize the quality of life for individuals with developmental disabilities and significant functional impairments.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$77,232,668
Up $3,991,890 (+5.5%) from 2023
Liabilities
Down$16,133,434
Down $277,775 (-1.7%) from 2023
Net Assets
Up$61,099,234
Up $4,269,665 (+7.5%) from 2023
Revenue
Up$60,516,205
Up $2,779,254 (+4.8%) from 2023
Expenses
Up$59,869,501
Up $2,057,321 (+3.6%) from 2023
Net Income
Up$646,704
Up $721,933 (+960%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of matheny school and hospital is to optimize the quality of life for individuals with developmental disabilities and significant functional impairments.
Provide comprehensive services to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $40,837,535 | $44,379,177 | ▲ $3,541,642 |
| Accounts Receivable | $18,793,430 | $17,269,408 | ▼ $1,524,022 |
| Land, Buildings, and Equipment, Net | $10,501,923 | $10,542,646 | ▲ $40,723 |
| Savings and Temporary Cash Investments | $1,980,818 | $3,884,123 | ▲ $1,903,305 |
| Prepaid Expenses and Deferred Charges | $149,920 | $235,245 | ▲ $85,325 |
| Inventories for Sale or Use | $14,690 | $14,690 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $73,240,778 | $77,232,668 | ▲ $3,991,890 |
| Other Assets Total | $962,362 | $907,279 | ▼ $55,083 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,408,877 | $8,258,877 | ▲ $850,000 |
| Accounts Payable and Accrued Expenses | $7,904,808 | $7,048,356 | ▼ $856,452 |
| Other Liabilities | $897,524 | $826,201 | ▼ $71,323 |
| Tax Exempt Bond Liabilities | $200,000 | $0 | ▼ $200,000 |
| Total Liabilities | $16,411,209 | $16,133,434 | ▼ $277,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,172,484 | $60,245,865 | ▲ $4,073,381 |
| Net Assets With Donor Restrictions | $657,085 | $853,369 | ▲ $196,284 |
| Total Net Assets Fund Balance | $56,829,569 | $61,099,234 | ▲ $4,269,665 |
| Total Liabilities and Net Assets / Fund Balance | $73,240,778 | $77,232,668 | ▲ $3,991,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,898,418 | $23,607,209 | $29,505,627 |
| Equipment | $2,556,202 | $8,977,182 | $11,533,384 |
| Other Land Buildings | $1,811,784 | $830,692 | $2,642,476 |
| Land | $270,094 | - | $270,094 |
| Leasehold Improvements | $6,148 | $202,959 | $209,107 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $41,902,080 | - | ▲ $4,048,604 | - | $45,950,684 |
| 2022 | $37,730,151 | - | ▲ $4,171,929 | - | $41,902,080 |
| 2021 | $44,169,923 | - | ▼ $6,439,772 | - | $37,730,151 |
| 2020 | $35,621,985 | - | ▲ $8,547,938 | - | $44,169,923 |
| 2019 | $34,482,655 | - | ▲ $1,139,330 | - | $35,621,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William M Kent Mha | President & CEO | FT | $520,351 | $57,476 | $577,827 |
| Vincent Barba Md Facp Fhm | VP Patient Care and Safety/CMO | FT | $364,955 | $46,890 | $411,845 |
| Dr Christine Mand | Physician | FT | $300,513 | $42,366 | $342,879 |
| Dr Surbparkash Singh | Physician | FT | $242,417 | $36,434 | $278,851 |
| Nancy Petrillo | VP of Human Resources | FT | $229,640 | $34,323 | $263,963 |
| Dr Susan Roeloffs | Physician | FT | $214,255 | $46,325 | $260,580 |
| Kenneth Robey Phd Cphq | Admin Mgr of Qi Ps and Reg Aff | FT | $183,737 | $31,779 | $215,516 |
| Michael Hewson | VP Finance/CFO | FT | $161,831 | $23,363 | $185,194 |
| Cynthia Labar | Director Therapeutic and Rehab Srvs | FT | $160,557 | $14,706 | $175,263 |
| Sean Murphy | VP of Education | FT | $128,380 | $19,254 | $147,634 |
| Elizabeth Harper | Board Secretary | FT | $77,070 | $2,129 | $79,199 |
| Name | Title |
|---|---|
| William a Krais Esq | Chairperson |
| Paul Frascella | Co-chairperson |
| Nancy Hamstra Fache | Vice Chair/board Secretary |
| Alan E Turovlin CPA Cgma | Trustee |
| Carl Kirton | Trustee |
| Carla M Jardim Md | Trustee |
| David Schulz | Trustee |
| David Szott | Trustee |
| Edana Desatnick | Trustee |
| Kristen Labazzo Phd Mba | Trustee |
| Peter Holloway | Trustee |
| Ruth K Bash | Trustee |
| Warren Josephson | Trustee |
| Patrick Scaglione | Trustee (until 9/23) |
| R Bruce Fisher | Trustee (until 9/23) |
| Albert Mezzaroba Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reinhart Food Service | Food Service | 100 INDUSTRIAL PARK RD, Coal Township, PA 17866 | $291,788 |
| Partners Pharmacy | Pharmacy Management | LOCKBOX 825583, Mt Laurel, NJ 08054 | $168,477 |
| Presidio Networked Solutions Group LLC | It Services | PO BOX 677638, Dallas, TX 75267 | $160,002 |
| Baker Tilly US LLC | Auditing And Tax Services | BOX 78975, Milwaukee, WI 53278 | $151,290 |
| Unitemp Mechanical Degrees LLC | Contractor | 26 WORLDS FAIR DRIVE, Somerset, NJ 08873 | $147,285 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $48,283,480 |
| Other Expenses | $11,586,021 |
| Total Fundraising Expense | $537,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,125,420 | $2,546,059 | $344,237 | $39,015,716 |
| Other Employee Benefits | $3,967,399 | $296,194 | $37,604 | $4,301,197 |
| Payroll Taxes | $2,621,694 | $218,695 | $22,266 | $2,862,655 |
| Fees for Services Other | $1,778,457 | $558,367 | $116,114 | $2,452,938 |
| Current Officers, Directors, Trustees, and Key Employees | $670,237 | $1,113,568 | - | $1,783,805 |
| Insurance | - | $1,254,983 | - | $1,254,983 |
| Depreciation Depletion | $1,108,945 | - | - | $1,108,945 |
| Occupancy | $850,209 | - | - | $850,209 |
| Interest | $582,677 | - | - | $582,677 |
| Office Expenses | $11,670 | $392,955 | $9,983 | $414,608 |
| Pension Plan Contributions | $283,914 | $32,985 | $3,208 | $320,107 |
| Other Expenses | $314,688 | $37,073 | $2,619 | $314,688 |
| Fees for Service Investment Mgmnt Fees | - | $307,590 | - | $307,590 |
| All Other Expenses | $249,623 | $25,310 | $1,269 | $276,202 |
| Fees for Services Accounting | - | $131,400 | - | $131,400 |
| Fees for Services Legal | - | $63,246 | - | $63,246 |
| Advertising | - | $50,966 | - | $50,966 |
| Conferences and Meetings | $13,749 | $1,283 | $125 | $15,157 |
| Fees for Services Management | - | $15,000 | - | $15,000 |
| Total Functional Expenses | $52,286,402 | $7,045,674 | $537,425 | $59,869,501 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $59,869,501 |
| Total Expenses per Audited Statements | $59,606,084 |
| Expenses per Audited Statements | $59,561,911 |
| Expenses Not Reported on Financial Statements | $307,590 |
| Other Expense Adjustments | $307,590 |
| Expenses Not Reported on Form 990 | $44,173 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,173 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miles for Matheny | $224,483 | - | $44,173 | - |
| Total Events | $224,483 | - | $44,173 | $-44,173 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $610,022 |
| Sundry Liabilities | $216,179 |
“Board member edana desatnick is the sister-in-law of board member albert mezzaroba.”
“The finance committee and board members review the tax return prior to filing with the irs.”
“A conflict of interest disclosure statement is completed annually by all matheny board of trustees, officers, and key employees as well as any identified staff. The corporate compliance officer is responsible for monitoring this process. A committee consisting of the vp's of finance, hr, operations, patient care, safety and the compliance officer reviews and addresses any potential conflicts of interest identified. The committee shall make a recommendation to the president or his/her designee regarding appropriate steps to be taken to eliminate the potential effect of the conflict of interest on independence of judgment or patient safety and quality of patient care. The president or his/her designee shall evaluate the committee's recommendation and shall direct the steps necessary. The committee keeps written minutes of their meetings which include identified conflicts, the nature of the conflict, the content of the discussion, and the necessary actions to be taken.”
“Matheny medical and educational center has an established compensation committee. The compensation committee shall consist of such numbers of independent members of the board of trustees as may be recommended by the chairperson and appointed by a majority of the entire board of trustees. The compensation committee shall be responsible for oversight of management compensation. Compensation for the president shall be determined by the board of trustees, upon recommendation of the compensation committee. Compensation for other senior management shall be determined by the president, which determinations shall be reviewed and approved by the compensation committee. The compensation committee shall meet at least semiannually. The chair of the compensation committee shall be responsible for ensuring that the committee utilizes the appropriate processes in all compensation evaluations, recommendations and other actions. Matheny medical and educational center also participates in an annual wage and salary survey which is used to benchmark all positions to maintain appropriate salary guidelines. This process is contemporaneously documented in the board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The endowment funds are designated to support the sustainability of matheny.”
“The center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognized threshold in 2024 and 2023.”
“Investment expenses netted against revenue on f/s -307,590.”
“Fundraising expenses -44,173.”
“Fundraising expenses 44,173.”
“Investment expenses netted against revenue on f/s 307,590.”
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 | 7904808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7048356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18793430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17269408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50966 |
| IRS990/AllOtherContributionsAmt | 0 | 597990 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL HEWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082340011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 HIGHLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEAPACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07977 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1113568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 670237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1783805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 291788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 168477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160002 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 151290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 INDUSTRIAL PARK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | LOCKBOX 825583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 677638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | BOX 78975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 26 WORLDS FAIR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COAL TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MT LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08873 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REINHART FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARTNERS PHARMACY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BAKER TILLY US LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNITEMP MECHANICAL DEGREES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDITING AND TAX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 224483 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1063563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1519579 |
| IRS990/CYOtherExpensesAmt | 0 | 11586021 |
| IRS990/CYOtherRevenueAmt | 0 | 390937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57542126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 646704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48283480 |
| IRS990/CYTotalExpensesAmt | 0 | 59869501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 537425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60516205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1108945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1108945 |
| IRS990/Desc | 0 | PROFESSIONAL CARE AND NURSING - PRIMARY, SUBSPECIALTY AND REHABILITATIVE CARE TO PATIENTS WITH CHRONIC NEUROLOGICAL DISABLING CONDITIONS OF ALL AGES. PROVIDE SUPPORT FOR NURSING AND ALL CLINICAL, THERAPEUTIC AND EDUCATIONAL DISCIPLINES. PROVIDE THE SCHOOL HEALTH FUNCTIONS FOR THE MATHENY SCHOOL. STAFF THE INPATIENT AND OUTPATIENT UNITS OF MATHENY MEDICAL AND EDUCATIONAL CENTER. PROVIDE EACH PATIENT WITH THE HIGHEST LEVEL OF PROFESSIONAL NURSING AND PARAPROFESSIONAL PERSONAL CARE. BE AN INTEGRATED TEAM WHICH PROVIDES COMPREHENSIVE, TRANSDISCIPLINARY SERVICES TO INDIVIDUALS WITH DISABILITIES OF A DEVELOPMENTAL NATURE. CONTINUED ON SCHEDULE O.MAINTAIN WELLNESS BY CREATING AN ATMOSPHERE WHICH IS HARMONIOUS AND PROMOTES INDIVIDUAL GROWTH AND DEVELOPMENT. TO PROVIDE RELATED SERVICES TO THE MATHENY COMMUNITY, INCLUDING INFECTION CONTROL, ENTERSTOMAL THERAPY, EMPLOYEE HEALTH SERVICES, RESPIRATORY THERAPY AND PHLEBOTOMY SERVICES. ALSO CONSULT WITH THE ADULT LEARNING CENTER AT HILLSBORO (MALCH) AND THE CENTER OF MEDICINE AND DENTISTRY (MCMD). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MATHENY MEDICAL & EDUCATIONAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 657085 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 853369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 737 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34509025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 131400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63246 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 116114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 558367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1778457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2452938 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 307590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 307590 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 57476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 42366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 46325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 31779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM A KRAIS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL FRASCELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY HAMSTRA FACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT MEZZAROBA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH K BASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDANA DESATNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLA M JARDIM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARREN JOSEPHSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL KIRTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN LABAZZO PHD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SZOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN E TUROVLIN CPA CGMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | R BRUCE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK SCAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM M KENT MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VINCENT BARBA MD FACP FHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY PETRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SEAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL HEWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR CHRISTINE MAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR SURBPARKASH SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR SUSAN ROELOFFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KENNETH ROBEY PHD CPHQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CYNTHIA LABAR |
| 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 | 520351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 364955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 229640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 128380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 77070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 161831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 300513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 242417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 214255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 183737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 160557 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE (UNTIL 9/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE (UNTIL 9/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP PATIENT CARE AND SAFETY/CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADMIN MGR OF QI PS AND REG AFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR THERAPEUTIC AND REHAB SRVS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 224483 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 492826 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 115490 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14052106 |
| IRS990/GrossReceiptsAmt | 0 | 74119658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1254983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1254983 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 582677 |
| IRS990/InterestGrp/TotalAmt | 0 | 582677 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14690 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1026753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1026753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40837535 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44379177 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33618042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10501923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10542646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44160688 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13559280 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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