Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-1551480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$24,932,029
Down $1,968,745 (-7.3%) from 2021
Net Assets
Down$24,301,632
Down $1,416,643 (-5.5%) from 2021
Liabilities
Down$630,397
Down $552,102 (-47%) from 2021
Revenue
Up$14,959,719
Up $1,588,562 (+12%) from 2021
Expenses
Up$13,317,978
Up $398,921 (+3.1%) from 2021
Net Income
Up$1,641,741
Up $1,189,641 (+263%) from 2021
The organization's mission is to be a leader in the education and development of children with disabilities increasing the children's confidence in their individual abilities, preparing them to engage in the community, and expanding their capacity to lead full, productive lives.
The organization is a private school and treatment center for children with learning, physical and communication disorders. The organization provides services to more than 800 children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,320,333 | $16,186,521 | ▼ $2,133,812 |
| Land, Buildings, and Equipment, Net | $4,322,358 | $4,125,846 | ▼ $196,512 |
| Cash and Non-Interest-Bearing Accounts | $2,781,986 | $2,942,068 | ▲ $160,082 |
| Accounts Receivable | $1,412,948 | $1,604,141 | ▲ $191,193 |
| Prepaid Expenses and Deferred Charges | $63,149 | $73,453 | ▲ $10,304 |
| Total Assets | $26,900,774 | $24,932,029 | ▼ $1,968,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,030,991 | $617,331 | ▼ $413,660 |
| Mortgage Notes Payable Secured by Investment Property | $151,508 | - | - |
| Other Liabilities | $0 | $13,066 | ▲ $13,066 |
| Total Liabilities | $1,182,499 | $630,397 | ▼ $552,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,718,275 | $21,269,232 | ▼ $4,449,043 |
| Net Assets With Donor Restrictions | - | $3,032,400 | - |
| Total Net Assets Fund Balance | $25,718,275 | $24,301,632 | ▼ $1,416,643 |
| Total Liabilities and Net Assets / Fund Balance | $26,900,774 | $24,932,029 | ▼ $1,968,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,981,164 | $5,193,345 | $8,174,509 |
| Land | $1,025,000 | - | $1,025,000 |
| Equipment | $119,682 | $354,416 | $474,098 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $17,508,387 | $345,427 | ▼ $1,774,604 | $255,474 | $15,823,736 |
| 2020 | $13,244,007 | $391,591 | ▲ $4,150,019 | $277,230 | $17,508,387 |
| 2019 | $11,398,047 | $1,701,003 | ▲ $547,955 | $402,998 | $13,244,007 |
| 2018 | $10,708,518 | $1,044,054 | ▲ $498,438 | $852,963 | $11,398,047 |
| 2017 | $10,225,754 | $16,087 | ▲ $466,677 | - | $10,708,518 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Sly | Executive Director/secretary | FT | $203,326 | $6,964 | $210,290 |
| Heather Gilliland | Principal | FT | $161,524 | $19,199 | $180,723 |
| Dawn Hearne | Occupational Therapy Director | FT | $126,893 | $15,292 | $142,185 |
| Nancy Altshuler | Physical Therapist | FT | $113,537 | $14,842 | $128,379 |
| Betsy Zindel | Speech Therapist | FT | $112,987 | $14,819 | $127,806 |
| Kristin Young | Director of Community Service | FT | $111,748 | $12,861 | $124,609 |
| Name | Title |
|---|---|
| Jerry Defrancisco | President |
| Susan Lodge | Vice President |
| Ronita Mathias | Vice President/treasurer |
| Abbey Horwitz | Trustee |
| Aftab Malik | Trustee |
| Britt Byers | Trustee |
| Daniel Mckeever | Trustee |
| Deb Hughes | Trustee |
| Elaine Deluca Knorr | Trustee |
| Gabriel Sasso | Trustee |
| JUDY O'HAGAN | Trustee |
| Joseph Longo | Trustee |
| Kathleen Michael | Trustee |
| Lauren Jacobs-lazer | Trustee |
| Lesley Draper | Trustee |
| Lori Solomon | Trustee |
| Patricia Chambers | Trustee |
| Walter Kneis | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,049,718 |
| Other Expenses | $1,268,260 |
| Total Fundraising Expense | $315,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,119,247 | $145,243 | $178,663 | $9,443,153 |
| Other Employee Benefits | $1,514,487 | $16,100 | $24,499 | $1,555,086 |
| Payroll Taxes | $690,777 | $7,345 | $11,174 | $709,296 |
| Fees for Services Other | $257,194 | $6,083 | $25,169 | $288,446 |
| Depreciation Depletion | $259,273 | $2,262 | $3,079 | $264,614 |
| Occupancy | $226,741 | $1,366 | $3,009 | $231,116 |
| Current Officers, Directors, Trustees, and Key Employees | $202,931 | $3,225 | $3,953 | $210,109 |
| Office Expenses | $119,750 | $3,738 | $12,818 | $136,306 |
| Pension Plan Contributions | $128,644 | $1,349 | $2,081 | $132,074 |
| Insurance | $102,150 | $631 | $1,346 | $104,127 |
| Conferences and Meetings | $59,742 | $2,895 | $1,693 | $64,330 |
| Other Expenses | $13,553 | $658 | $545 | $14,756 |
| Interest | $7 | $2 | $4 | $13 |
| Total Functional Expenses | $12,800,927 | $201,898 | $315,153 | $13,317,978 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,317,978 |
| Total Expenses per Audited Statements | $13,317,978 |
| Total Expenses per Form 990 | $13,317,978 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,292 |
| Fundraising Gross Income | $93,292 |
| Gaming Gross Income | $20,000 |
| Gaming Direct Expenses | $209 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Menus | $272,965 | $54,880 | - | $54,880 |
| Golf | $143,617 | $31,133 | - | $31,133 |
| Total Events | $458,045 | $93,292 | $93,292 | $0 |
| Liability | Amount |
|---|---|
| Tuition Refundable to Districts | $13,066 |
“Pg chambers school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
“Pg chambers school currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
“The process for determining compensation of the executive director: each year the board president conducts a performance appraisal for the executive director. The board president considers the executive director's performance against certain objectives, compares salary information from the nj department of education and the new jersey-based association of schools and agencies for children with disabilities. The board may also conduct interviews with funders, directors of other community agencies and staff members. During an executive session, that does not include the executive director, the board president makes a recommendation for the executive director's compensation to the entire board of trustees. The board then votes on the recommendation and the president of the board records the decision in the board minutes. The process is similar for the key employees of the organization except that approval for compensation is given by the executive director.”
“Pg chambers school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 15 halko drive cedar knolls, nj 07927. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 15 halko drive cedar knolls, nj 07927.”
“There was no change from the prior year.”
“The organization is required to follow the audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards(uniform guidance) which supercedes omb circular a-133.”
“The school is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The school is an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all tax returns have been filed and applicable taxes paid in a timely manner. The school follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2022. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the school files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for both the federal and state of new jersey.”
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 | 1030991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 617331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1412948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1604141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A PRIVATE SCHOOL AND TREATMENT CENTER FOR CHILDREN WITH LEARNING, PHYSICAL AND COMMUNICATION DISORDERS. THE ORGANIZATION PROVIDES SERVICES TO MORE THAN 800 CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 754375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SIOBHAN GILFILLAN - BUSINESS MANAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738298484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 HALKO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR KNOLLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07927 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2781986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2942068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210109 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1693 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 364753 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1119128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 907782 |
| IRS990/CYOtherExpensesAmt | 0 | 1268260 |
| IRS990/CYOtherRevenueAmt | 0 | 267412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12665397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1641741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12049718 |
| IRS990/CYTotalExpensesAmt | 0 | 13317978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 315153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14959719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3079 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264614 |
| IRS990/Desc | 0 | THE PRIVATE SCHOOL PROGRAM IS A DYNAMIC SPECIAL EDUCATION PROGRAM FOR MULTIPLE-DISABLED STUDENTS 3 TO 14 YEARS OF AGE. PRESCHOOL SESSIONS HELP PRESCHOOLERS DEVELOP THE PLAY, SOCIAL AND BASIC READINESS SKILLS THAT LAY THE FOUNDATION FOR FUTURE SUCCESS IN SCHOOL. CLASSES FOR STUDENTS WITH MULTIPLE DISABILITIES MEET THE NEEDS OF CHILDREN WHO ARE DELAYED IN TWO OR MORE DEVELOPMENTAL AREAS AND INCLUDE EXTRA INDIVIDUALIZED THERAPY AND SPECIAL INSTRUCTION.THE PRIVATE SCHOOL PROGRAM COMBINES INDIVIDUALIZED EDUCATIONAL PROGRAMS AND INTENSIVE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO ENHANCE THE DEVELOPMENTAL AND LEARNING SKILLS OF EACH STUDENT. THE PROGRAM ENROLLS APPROXIMATELY 115 STUDENTS FROM AN ELEVEN COUNTY AREA OF NORTHERN NEW JERSEY AND OPERATES 210 SCHOOL DAYS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 37724 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3032400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9647888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25169 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6083 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288446 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14819 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA SLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY DEFRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONITA MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE DELUCA KNORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLEY DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABBEY HORWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN JACOBS-LAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER KNEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AFTAB MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRITT BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDY O'HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GABRIEL SASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEATHER GILLILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAWN HEARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTIN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY ALTSHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BETSY ZINDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112987 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | OCCUPATIONAL THERAPY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF COMMUNITY SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SPEECH THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 364753 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93292 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93292 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 483875 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 209 |
| IRS990/GamingGrossIncomeAmt | 0 | 20000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2098063 |
| IRS990/GrossReceiptsAmt | 0 | 16667408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104127 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InvestmentExpenseAmt | 0 | -123861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 423907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18320333 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16186521 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5547761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4322358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4125846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9673607 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1614188 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO BE A LEADER IN THE EDUCATION AND DEVELOPMENT OF CHILDREN WITH DISABILITIES INCREASING THE CHILDREN'S CONFIDENCE IN THEIR INDIVIDUAL ABILITIES, PREPARING THEM TO ENGAGE IN THE COMMUNITY, AND EXPANDING THEIR CAPACITY TO LEAD FULL, PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 151508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25718275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24301632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 483875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 483875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 19791 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2972247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25718275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21269232 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3009 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1514487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1555086 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46174 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 599 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 347 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON EXTINGUISHMENT OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156310 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89318 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 156310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1993 |
| IRS990/OtherRevenueTotalAmt | 0 | 247621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 178663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9119247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9443153 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 690777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 709296 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132074 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.