Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-1508591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$28,209,081
Up $1,294,484 (+4.8%) from 2016
Net Assets
Up$12,541,252
Up $4,313,455 (+52%) from 2016
Liabilities
Down$15,667,829
Down $3,018,971 (-16%) from 2016
Revenue
Up$142,251,719
Up $2,545,978 (+1.8%) from 2016
Expenses
Down$138,396,638
Down $1,817,817 (-1.3%) from 2016
Net Income
Up$3,855,081
Up $4,363,795 (+858%) from 2016
To enrich the lives of people living with disabilities and special needs, and those who care about them, by providing opportunities to live, learn, work, and play in their communities.
To assist individuals and their families in overcoming physical social and economic barriers so they can participate in their communities with equality dignity and independence by providing health and human services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,499,447 | $10,046,506 | ▲ $4,547,059 |
| Investments in Publicly Traded Securities | $7,447,570 | $8,165,386 | ▲ $717,816 |
| Land, Buildings, and Equipment, Net | $5,325,786 | $4,945,782 | ▼ $380,004 |
| Accounts Receivable | $6,715,975 | $3,271,545 | ▼ $3,444,430 |
| Savings and Temporary Cash Investments | $981,745 | $874,860 | ▼ $106,885 |
| Prepaid Expenses and Deferred Charges | $801,557 | $825,835 | ▲ $24,278 |
| Receivables From Officers Etc | - | $2,058 | - |
| Total Assets | $26,914,597 | $28,209,081 | ▲ $1,294,484 |
| Other Assets Total | $142,517 | $77,109 | ▼ $65,408 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,641,426 | $15,186,684 | ▼ $3,454,742 |
| Deferred Revenue | $42,292 | $481,145 | ▲ $438,853 |
| Mortgage Notes Payable Secured by Investment Property | $3,082 | - | - |
| Total Liabilities | $18,686,800 | $15,667,829 | ▼ $3,018,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,448,780 | $8,885,094 | ▲ $4,436,314 |
| Temporarily Rstr Net Assets | $3,779,017 | $3,656,158 | ▼ $122,859 |
| Total Net Assets Fund Balance | $8,227,797 | $12,541,252 | ▲ $4,313,455 |
| Total Liabilities and Net Assets / Fund Balance | $26,914,597 | $28,209,081 | ▲ $1,294,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,811,628 | $7,023,247 | $9,834,875 |
| Equipment | $824,927 | $3,863,121 | $4,688,048 |
| Land | $1,300,819 | - | $1,300,819 |
| Other Land Buildings | $8,408 | $43,387 | $51,795 |
| Leasehold Improvements | $0 | $11,850 | $11,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian J Fitzgerald | President/CEO | FT | $319,385 | $1,726,792 | $2,046,177 |
| Shelley Samuel | Chief Program Officer | FT | $206,751 | $18,738 | $225,489 |
| Cheryl Marks Young | outgoing chief Financial Officer | FT | $213,820 | $5,816 | $219,636 |
| Michael Owen | Chief Hr officer | FT | $180,443 | $26,980 | $207,423 |
| Michael Ring | VP of Business Development | FT | $170,791 | $25,515 | $196,306 |
| Helen Drobnis | Corporate Secretary/CAO | FT | $161,944 | $30,935 | $192,879 |
| Charles Parry | VP of Programs | FT | $137,322 | $33,187 | $170,509 |
| Aleisha hart | Chief Financial Officer | FT | $139,218 | $16,860 | $156,078 |
| Eddie L Chavis | VP of IT | FT | $115,283 | $16,948 | $132,231 |
| Judy Fellenz | Ass. Corporate secretary | FT | $65,821 | $11,150 | $76,971 |
| Name | Title |
|---|---|
| Joe Reo | Chairman |
| Melissa Skrocki | 1st vice chair/treasurer |
| Stephen Hoelper | 2nd Vice Chair/ Operations |
| Eric Kunkel | Board Member |
| Eshon Mitra | Board Member |
| Frank Lavadera | board Member |
| John Glynn | Board Member |
| Jonathan DOrsi | Board Member |
| Katie McGee | Board Member |
| Michael Bisesti | board Member |
| Michael Greenstreet | Board Member |
| Pamela Friedman | Board Member |
| Pedram Alaedini | Board Member |
| Sandy Babey | Board Member |
| Sean Wilcox | Board Member |
| jasmine francis | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's center programs LLC | Individual Support | 1115 green grove road, neptune, NJ 07753 | $3,981,989 |
| Broadway Respite & Home Care LLC | Individual Support | 24-20 Broadway, Fair Lawn, NJ 07410 | $1,462,065 |
| Heart To Heart Health Care Services LLC | Individual Support | 576 CENTRAL AVENUE SUITE 301, East Orange, NJ 07108 | $1,401,153 |
| Friends of Cyrus | Individual Support | 2 Metowee Farms, Upper Saddle River, NJ 07458 | $1,309,536 |
| Apluscare LLC | Individual Support | 3105 COMMONS DRIVE, East Bruswick, NJ 08816 | $1,039,623 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 143 | $28,904 | Fair Market Value (FMV) |
| Total Noncash Contributions | 143 | $28,904 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $70,259,057 |
| Grants and Similar Amounts Paid | $54,769,803 |
| Other Expenses | $13,367,778 |
| Total Fundraising Expense | $656,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $54,769,803 | - | - | $54,769,803 |
| Other Salaries and Wages | $50,802,921 | $2,769,078 | $300,249 | $53,872,248 |
| Other Employee Benefits | $6,778,097 | $1,103,125 | $46,307 | $7,927,529 |
| Payroll Taxes | $5,983,555 | $297,715 | $34,784 | $6,316,054 |
| Occupancy | $4,054,322 | $239,398 | $23,586 | $4,317,306 |
| Travel | $3,679,787 | $5,009 | $211 | $3,685,007 |
| Fees for Services Other | $1,097,525 | $201,065 | $1,752 | $1,300,342 |
| Current Officers, Directors, Trustees, and Key Employees | $1,008,614 | $62,868 | $6,028 | $1,077,510 |
| Pension Plan Contributions | $911,195 | $148,296 | $6,225 | $1,065,716 |
| Office Expenses | $803,608 | $85,759 | $12,951 | $902,318 |
| Depreciation Depletion | $592,674 | $916 | $364 | $593,954 |
| All Other Expenses | $416,366 | $17,641 | $28,256 | $462,263 |
| Fees for Services Legal | $203,321 | $37,248 | $325 | $240,894 |
| Fees for Services Accounting | $95,073 | $17,417 | $152 | $112,642 |
| Conferences and Meetings | $70,614 | $18,248 | $1,298 | $90,160 |
| Other Expenses | $55,411 | $19,672 | $168,697 | $75,083 |
| Payments to Affiliates | $55,259 | - | - | $55,259 |
| Insurance | $32,436 | $20,160 | $663 | $53,259 |
| Interest | $111 | - | - | $111 |
| Total Functional Expenses | $132,583,741 | $5,156,897 | $656,000 | $138,396,638 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $140,643,558 |
| Total Expenses per Audited Statements | $138,227,941 |
| Expenses per Audited Statements | $138,146,986 |
| Expenses Not Reported on Financial Statements | $2,496,572 |
| Other Expense Adjustments | $2,496,572 |
| Expenses Not Reported on Form 990 | $80,955 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,972 |
| Fundraising Gross Income | $9,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Event | $28,752 | $9,700 | $15,880 | $-6,180 |
| Total Events | $28,752 | $9,700 | $32,972 | $-23,272 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $2,058 | - |
“Form 990 is reviewed first by Senior management and by the audit committee of the board of directors. The audit committee then reviews the document with the full board of directors.”
“conflict of interest forms are signed annually with disclosures provided at that time.”
“executive evaluation and compensation committee: according to ESNJ bylaws, shall consist of at least three (3) members, including the immediate past chairman of ESNJ as chairman, the chairman, and one or more members who shall be selected by the immediate past chairman and the chairman. The executive evaluation and compensation Committee shall evaluate the performance, review and establish the compensation of the president/ceo. it shall meet at least once per year.”
“available upon request”
“The Audit Committee shall assure that a certified audit is performed by an independent Certified Public Accountant, which will be recommended by the Audit committee at the board's annual meeting. This committee shall be responsible for assisting the board in its oversight of: 1)The integrity of the financial statements of the organization, 2)The compliance with Legal and Regulatory requirements, 3)The independence qualification and performance of the independent auditor, 4)The appropriateness of the organization internal control procedures and their implementation. 5)Shall also receive on an annual basis copies of the audited financial statements and the auditor's management letter, and will receive the Annual IRS form 990.”
“Easter Seals is the recipient of interest and dividend income from two separate foundations. The investments are held by trustees and are not recorded on Easter Seals' statement of financial position since the investments are not subject to the control of Easter Seals.”
“Easter seals has no unrecognized tax benefits at august 31, 2017. Easter seals' u.s. Federal and state income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Easter seals recognizes interest and penalties associated with tax matters as general expenses and includes accrued interest and penalties under accrued expenses in the statement of financial position. There were no interest or penalties accrued or paid for the year ended august 31, 2017.”
“Fundraising indirect expenses -249,652.”
“Fundraising indirect expenses 2,496,572.”
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 | 18641426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15186684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6715975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3271545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING PHYSICAL SOCIAL AND ECONOMIC BARRIERS SO THEY CAN PARTICIPATE IN THEIR COMMUNITIES WITH EQUALITY DIGNITY AND INDEPENDENCE BY PROVIDING HEALTH AND HUMAN SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 642483 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 416366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 462263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN FITZGERALD PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322576662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 Kennedy Boulevard Suite 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5499447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10046506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1008614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1077510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1298 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18248 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70614 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3981989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1462065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1401153 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1309536 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1039623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1115 green grove road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24-20 Broadway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 576 CENTRAL AVENUE SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2 Metowee Farms |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3105 COMMONS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | neptune |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fair Lawn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | East Orange |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Upper Saddle River |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EAST BRUSWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07458 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08816 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Children's center programs LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Broadway Respite & Home Care LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEART TO HEART HEALTH CARE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Friends of Cyrus |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | APLUSCARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INDIVIDUAL SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INDIVIDUAL SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INDIVIDUAL SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INDIVIDUAL SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INDIVIDUAL SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19052 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114171649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54769803 |
| IRS990/CYInvestmentIncomeAmt | 0 | 404172 |
| IRS990/CYOtherExpensesAmt | 0 | 13367778 |
| IRS990/CYOtherRevenueAmt | 0 | 155579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27520319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3855081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70259057 |
| IRS990/CYTotalExpensesAmt | 0 | 138396638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 656000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142251719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42292 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 481145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 592674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 593954 |
| IRS990/Desc | 0 | Fiscal Intermediary Services (FIS) - Individuals with Developmental Disabilities are able to access and choose their own personalized and self-directed care providers. Easter Seals New Jersey manages individualized budgets, pays the selected vendors and provider and acts as the employer of record of staff that is hired by the individual. During FY17 (September 1, 2016 through August 31, 2017) Easter Seals Fiscal Intermediary Services provided services to 7 individuals under Self- Determination, 3291 individuals under Real-Life Choices programs, 2589 under Interm SP and Supports Program 1, enabling participants to live in their community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 93336976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 152 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17417 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 95073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112642 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37248 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 203321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240894 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1752 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1097525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1300342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 11722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1667088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13791 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Kunkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eshon Mitra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank Lavadera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | jasmine francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Reo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Glynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jonathan DOrsi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katie McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melissa Skrocki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Bisesti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Greenstreet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pamela Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pedram Alaedini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sandy Babey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sean Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stephen Hoelper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Aleisha hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brian J Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cheryl Marks Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Helen Drobnis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Judy Fellenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Charles Parry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Eddie L Chavis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Michael Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Michael Ring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Shelley Samuel |
| 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 | 139374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 377659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 214089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 162849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 65821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 180688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 172049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 207865 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1st vice chair/treasurer |
| 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 | 2nd Vice Chair/ Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | outgoing chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Corporate Secretary/cao |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Ass. Corporate secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Hr officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP of Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Program Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19052 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32972 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2580 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 163735 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 113510114 |
| IRS990/GrantAmt | 0 | 54769803 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54769803 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54769803 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2580 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2811491 |
| IRS990/GrossReceiptsAmt | 0 | 144932447 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 663 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/InterestGrp/TotalAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 237857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7447570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8165386 |
| IRS990/IRPDocumentCnt | 0 | 479 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10941605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5325786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4945782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15887387 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2647756 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 enrich the lives of people living with disabilities and special needs, and those who care about them, by providing opportunities to live, learn, work, and play in their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3082 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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