Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-1500529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$34,828,292
Up $11,092,969 (+47%) from 2022
Net Assets
Up$11,051,076
Up $747,117 (+7.3%) from 2022
Liabilities
Up$23,777,216
Up $10,345,852 (+77%) from 2022
Revenue
Up$36,356,997
Up $3,459,144 (+11%) from 2022
Expenses
Up$35,794,634
Up $2,981,005 (+9.1%) from 2022
Net Income
Up$562,363
Up $478,139 (+568%) from 2022
To provide the highest quality educational and therapeutic programs for children with learning, language and social/emotional challenges to achieve their maximum potential as responsible adults in society. To recognize and value students' unique abilities, learning styles and differences. To serve as a leader in promoting innovative educational programs. To accomplish our mission, tci places a high value on excellence, communication, empowerment, mutual respect, trust, personal growth, and development.
Spectrum360's provides people with autism and those with related challenges the specialized programs and supports they need to realize their aspirations, lead thriving lives, and fully engage with their families and in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,937,696 | $25,719,002 | ▲ $12,781,306 |
| Accounts Receivable | $2,868,409 | $3,595,041 | ▲ $726,632 |
| Cash and Non-Interest-Bearing Accounts | $5,169,718 | $2,688,055 | ▼ $2,481,663 |
| Savings and Temporary Cash Investments | $1,091,105 | $993,475 | ▼ $97,630 |
| Prepaid Expenses and Deferred Charges | $520,841 | $475,145 | ▼ $45,696 |
| Investments in Publicly Traded Securities | $281,829 | $308,157 | ▲ $26,328 |
| Pledges and Grants Receivable | $17,900 | $1,700 | ▼ $16,200 |
| Total Assets | $23,735,323 | $34,828,292 | ▲ $11,092,969 |
| Other Assets Total | $847,825 | $1,047,717 | ▲ $199,892 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,320,972 | $18,163,658 | ▲ $7,842,686 |
| Other Liabilities | $175,000 | $2,786,232 | ▲ $2,611,232 |
| Accounts Payable and Accrued Expenses | $2,882,200 | $2,769,785 | ▼ $112,415 |
| Deferred Revenue | $53,192 | $57,541 | ▲ $4,349 |
| Total Liabilities | $13,431,364 | $23,777,216 | ▲ $10,345,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,855,328 | $10,514,244 | ▲ $658,916 |
| Net Assets With Donor Restrictions | $448,631 | $536,832 | ▲ $88,201 |
| Total Net Assets Fund Balance | $10,303,959 | $11,051,076 | ▲ $747,117 |
| Total Liabilities and Net Assets / Fund Balance | $23,735,323 | $34,828,292 | ▲ $11,092,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,895,446 | $11,735,925 | $28,631,371 |
| Land | $4,274,075 | - | $4,274,075 |
| Other Land Buildings | $3,663,729 | $392,452 | $4,056,181 |
| Equipment | $559,472 | $1,575,314 | $2,134,786 |
| Leasehold Improvements | $326,280 | $538,943 | $865,223 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $282,829 | - | - | - | $282,829 |
| 2021 | $317,627 | - | ▼ $34,798 | - | $282,829 |
| 2020 | $244,801 | - | ▲ $72,826 | - | $317,627 |
| 2019 | $236,367 | $10,000 | ▼ $1,566 | - | $244,801 |
| 2018 | $204,582 | $26,000 | ▲ $5,785 | - | $236,367 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Berger | Executive Director/CEO | FT | $249,096 | $43,852 | $292,948 |
| Lynn Muir | Principal High School | FT | $155,077 | $49,500 | $204,577 |
| Tara Hayek | Principal Primary School | FT | $157,704 | $45,888 | $203,592 |
| Danielle M Taylor | Assistant Director/COO | FT | $167,084 | $23,585 | $190,669 |
| Stacy Sarra | Business Manager | FT | $143,331 | $36,633 | $179,964 |
| Rahiem Dawsey | Educational Facilities Man | FT | $150,536 | $23,164 | $173,700 |
| Name | Title |
|---|---|
| Michael J Reimer Esq | Board Member - President |
| E Belvin Williams | Board Member |
| Joel Sherman | Board Member |
| Joseph Baker | Board Member |
| Jyothish Daniel | Board Member |
| Kenneth M Blumberg Dds | Board Member |
| Lynda Sun Lee | Board Member |
| Marc Reimer | Board Member |
| T Cochleen Sands | Board Member |
| TIMOTHY P O'BRIEN | Board Member |
| Vincent M Howell | Board Member |
| Wayne Mandel | Board Member |
| Adam G Lipkin | Board Member - Secretary |
| Jonah Zimiles | Board Member - Vice Pres |
| Kristen Olson | Board Member - Vice Pres |
| Gregg Cuvin | Board Member- Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mary A Krystalla CPA LLC | Accounting | 111 HOWARD BLVD SUITE 101, Mount Arlington, NJ 07856 | $206,700 |
| Thomas Szekely | Landscaping | 177 EAST CEDAR STREET, Livingston, NJ 07039 | $117,204 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,388,220 |
| Other Expenses | $9,406,414 |
| Total Fundraising Expense | $364,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,050,392 | $1,211,872 | $216,338 | $19,478,602 |
| Other Employee Benefits | $3,697,531 | $190,317 | $44,376 | $3,932,224 |
| Occupancy | $2,792,685 | $149,542 | $12,284 | $2,954,511 |
| Fees for Services Other | $2,131,672 | $469,393 | $8,522 | $2,609,587 |
| Payroll Taxes | $1,488,939 | $85,247 | $16,702 | $1,590,888 |
| Office Expenses | $1,041,998 | $165,344 | $27,189 | $1,234,531 |
| Pension Plan Contributions | $975,239 | $78,200 | $16,522 | $1,069,961 |
| Depreciation Depletion | $1,039,370 | $27,722 | - | $1,067,092 |
| Interest | $401,152 | $14,857 | - | $416,009 |
| Current Officers, Directors, Trustees, and Key Employees | - | $316,545 | - | $316,545 |
| Fees for Services Accounting | - | $297,235 | - | $297,235 |
| Travel | $166,278 | $1,826 | $2 | $168,106 |
| Fees for Services Legal | - | $164,390 | - | $164,390 |
| Conferences and Meetings | $130,724 | $5,078 | $990 | $136,792 |
| Information Technology | $20,160 | $80,880 | - | $101,040 |
| Insurance | $40,492 | $20,579 | - | $61,071 |
| Advertising | $1,826 | $48,569 | - | $50,395 |
| Other Expenses | $13,782 | $600 | $21,136 | $14,382 |
| All Other Expenses | $11,533 | - | - | $11,533 |
| Fees for Service Investment Mgmnt Fees | - | $2,917 | - | $2,917 |
| Total Functional Expenses | $32,058,618 | $3,371,705 | $364,311 | $35,794,634 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,889,017 |
| Total Expenses per Form 990 | $35,794,634 |
| Expenses per Audited Statements | $35,791,717 |
| Expenses Not Reported on Form 990 | $97,300 |
| Expenses Not Reported on Financial Statements | $2,917 |
| Other Expense Adjustments | $2,917 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $587,816 |
| Fundraising Direct Expenses | $97,300 |
| Gaming Gross Income | $19,425 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Distinguished Events | $242,137 | $242,137 | $8,256 | $233,881 |
| Walk for a Lifetime | $197,828 | $197,828 | $14,760 | $183,068 |
| Total Events | $587,816 | $587,816 | $97,300 | $490,516 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,586,232 |
| Medicaid Reserve | $100,000 |
| Deposit on Sale of Property | $100,000 |
“Michael j reimer, board member and marc reimer, board member are father and son, respectively.”
“The draft copy of form 990 sent to the board for review and approval”
“Officers and director must disclose any interest that could give rise to conflict.”
“Executive director's salary is determined by the nj department of education's approved listing of maximum salary for executive director/superintendent position”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request”
“Unrealized gain on interest rate swap 172,149.”
“The organization has a finance committee. Additionally, the auditor reviews the financial statements with the board of directors prior to the issuance of the financial statements. The process has not changed from the prior year.”
“In accordance with fasb asc 740-10, the school recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The school believes that all its tax positions are more likely than not to be sustained upon examination.”
“Fundraising expenses which reduced fundrasing revenue on form 990 97,300. Gain on interest rate swap 172,149.”
“Investment expenses which reduced investment income 2,917.”
“Fundraising expenses which reduced fundraising revenue on form 990 97,300.”
“Investment expenses which reduced investment income 2,917.”
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 | 2882200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2769785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2868409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3595041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECTRUM360'S PROVIDES PEOPLE WITH AUTISM AND THOSE WITH RELATED CHALLENGES THE SPECIALIZED PROGRAMS AND SUPPORTS THEY NEED TO REALIZE THEIR ASPIRATIONS, LEAD THRIVING LIVES, AND FULLY ENGAGE WITH THEIR FAMILIES AND IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50395 |
| IRS990/AllOtherContributionsAmt | 0 | 444191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPECTRUM360 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735093050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE SUNSET AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 070445118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5169718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2688055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 316545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316545 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 990 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5078 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 130724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 136792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111 HOWARD BLVD SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 177 EAST CEDAR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LIVINGSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07039 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARY A KRYSTALLA CPA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMAS SZEKELY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21852 |
| IRS990/CYOtherExpensesAmt | 0 | 9406414 |
| IRS990/CYOtherRevenueAmt | 0 | 509941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35285596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 562363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26388220 |
| IRS990/CYTotalExpensesAmt | 0 | 35794634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 364311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36356997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53192 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57541 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1039370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1067092 |
| IRS990/Desc | 0 | SPECTRUM 360: LOWER SCHOOL EDUCATION OF DISABLED CHILDREN WHO HAVE BEEN CLASSIFIED AS PRESCHOOL DISABLED,EMOTIONALLY DISTUREBED OR AUTISTIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 448631 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536832 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 547 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12943946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 297235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 297235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 164390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164390 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8522 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 469393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2131672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2609587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2917 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/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/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 | 43852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 45888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23164 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J REIMER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONAH ZIMILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGG CUVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM G LIPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH M BLUMBERG DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JYOTHISH DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT M HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | T COCHLEEN SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | E BELVIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNDA SUN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIMOTHY P O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIELLE M TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TARA HAYEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNN MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STACY SARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAHIEM DAWSEY |
| 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 | 249096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 167084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 157704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 155077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 143331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 150536 |
| 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/TitleTxt | 0 | BOARD MEMBER - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER - VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER- TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT DIRECTOR/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL PRIMARY SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EDUCATIONAL FACILITIES MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 587816 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11862 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 19425 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 94517 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11862 |
| IRS990/GrossReceiptsAmt | 0 | 36454297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80880 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101040 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61071 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14857 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 401152 |
| IRS990/InterestGrp/TotalAmt | 0 | 416009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 281829 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 308157 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14242634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12937696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25719002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39961636 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 900 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPECTRUM360'S PROVIDES PEOPLE WITH AUTISM AND THOSE WITH RELATED CHALLENGES THE SPECIALIZED PROGRAMS AND SUPPORTS THEY NEED TO REALIZE THEIR ASPIRATIONS, LEAD THRIVING LIVES, AND FULLY ENGAGE WITH THEIR FAMILIES AND IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10320972 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18163658 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10303959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11051076 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11862 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11862 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 490516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 490516 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 19425 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9855328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10514244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12284 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2792685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2954511 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1041998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1234531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 847825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1047717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 172149 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44376 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3697531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3932224 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION OF LOAN CO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2786232 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 216338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1211872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18050392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19478602 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16702 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1488939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1590888 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16522 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 975239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1069961 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 520841 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.