Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 22-1657929 • 501(c)3 • Summit, NJ
Profile
Sage eldercare is a nonprofit corporation founded in 1954 and located in summit, new jersey. Sage eldercare is a unique community resource that offers a comprehensive array of programs and services for older adults and caregivers, promoting independence and quality of life. The organization acts as a community resource in gerontology and an innovator in health, wellness, supportive and preventative programs for older adults and caregivers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$5,662,213
Down $185,552 (-3.2%) from 2023
Liabilities
Up$243,342
Up $22,626 (+10%) from 2023
Net Assets
Down$5,418,871
Down $208,178 (-3.7%) from 2023
Revenue
Up$3,224,170
Up $233,433 (+7.8%) from 2023
Expenses
Up$3,461,935
Up $284,071 (+8.9%) from 2023
Net Income
Down-$237,765
Down $50,638 (-27%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Sage eldercare is a nonprofit corporation founded in 1954 and located in summit, new jersey. Sage eldercare is a unique community resource that offers a comprehensive array of community-based programs and services under one roof for older adults and family caregivers. Sage's supportive programs enable seniors to maintain their independence, quality of life, and well being in the community and avoid premature institutional placement.
-sage eldercare is a unique community resource that offers a comprehensive array of programs and services for older adults and caregivers, promoting independence and quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,976,517 | $4,813,245 | ▼ $163,272 |
| Savings and Temporary Cash Investments | $471,025 | $632,268 | ▲ $161,243 |
| Investments in Publicly Traded Securities | $817,734 | $281,273 | ▼ $536,461 |
| Accounts Receivable | $241,793 | $183,697 | ▼ $58,096 |
| Pledges and Grants Receivable | $43,136 | $29,849 | ▼ $13,287 |
| Cash and Non-Interest-Bearing Accounts | $22,164 | $14,209 | ▼ $7,955 |
| Prepaid Expenses and Deferred Charges | $16,412 | $11,587 | ▼ $4,825 |
| Total Assets | $6,588,781 | $5,966,128 | ▼ $622,653 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $556,422 | $0 | ▼ $556,422 |
| Accounts Payable and Accrued Expenses | $83,659 | $209,548 | ▲ $125,889 |
| Mortgage Notes Payable Secured by Investment Property | $56,387 | $27,721 | ▼ $28,666 |
| Total Liabilities | $696,468 | $237,269 | ▼ $459,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,892,313 | $5,728,859 | ▼ $163,454 |
| Total Net Assets Fund Balance | $5,892,313 | $5,728,859 | ▼ $163,454 |
| Total Liabilities and Net Assets / Fund Balance | $6,588,781 | $5,966,128 | ▼ $622,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,719,971 | $2,289,772 | $5,009,743 |
| Land | $2,059,000 | - | $2,059,000 |
| Equipment | $25,650 | $559,651 | $585,301 |
| Other Land Buildings | $8,624 | $39,839 | $48,463 |
| Leasehold Improvements | $0 | $26,587 | $26,587 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Galina Muller | Director of Finance and Administration | FT | $133,542 | $7,148 | $140,690 |
| Name | Title |
|---|---|
| Adam Psichos | President |
| Leslie Hardin | Vice President |
| Cheryl Labelle | Trustee |
| Christopher J Cotter | Trustee |
| Claire E Toth | Trustee |
| David Bomgaars | Trustee |
| Emilie Boggis | Trustee |
| Ines Cohen | Trustee |
| Michael J Foncannon | Trustee |
| Michael Ventura | Trustee |
| Robyn Roberts | Trustee |
| Sue Luehs | Trustee |
| Kathy Clingan | Secretary |
| Robert P Lecky Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,320,743 |
| Other Expenses | $774,023 |
| Total Fundraising Expense | $188,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,756,160 | $52,015 | $63,178 | $1,871,353 |
| Payroll Taxes | $183,131 | $13,662 | $7,786 | $204,579 |
| Depreciation Depletion | $114,982 | $24,778 | $7,150 | $146,910 |
| Current Officers, Directors, Trustees, and Key Employees | $70,345 | $70,345 | - | $140,690 |
| Fees for Services Other | $109,847 | $11,514 | $18,356 | $139,717 |
| Other Employee Benefits | $98,050 | $4,959 | $1,112 | $104,121 |
| Insurance | $62,058 | $6,306 | $6,792 | $75,156 |
| Office Expenses | $49,106 | $4,617 | $1,765 | $55,488 |
| Occupancy | $33,946 | $2,484 | $2,103 | $38,533 |
| All Other Expenses | $14,791 | $10,518 | $11,965 | $37,274 |
| Advertising | $31,714 | - | $2,528 | $34,242 |
| Other Expenses | $641 | $3,197 | $10,259 | $10,900 |
| Fees for Service Investment Mgmnt Fees | - | $7,837 | - | $7,837 |
| Interest | $1,021 | $1,864 | - | $2,885 |
| Travel | $2,874 | - | - | $2,874 |
| Total Functional Expenses | $2,672,626 | $233,662 | $188,478 | $3,094,766 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,198,766 |
| Total Expenses per Form 990 | $3,094,766 |
| Expenses per Audited Statements | $3,086,929 |
| Expenses Not Reported on Form 990 | $111,837 |
| Expenses Not Reported on Financial Statements | $7,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the executive director and treasurer for comments, changes, etc. The form 990 is then presented at a board meeting for review and approval before submission.”
“The organization enforces its conflict-of-interest policies with periodic reviews by the board of trustees. Compensation arrangements and benefits are reviewed for reasonableness and occured as a result of arms length bargaining. When conducting the periodic reviews, the organization may, but need not, use outside advisors. If outside experts are used, their use does not relieve the trustees of their responsibility for ensuring that the periodic reviews are conducted.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public with the receipt of a written request addressed to the executive director or board of trustees.”
“Change in allowance for doubtful accounts -68,819.”
“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. Additionally, the organization has been classified as an organization that is not a private foundation under section 509 (a). The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. Management evaluated the organization's tax positions in accordance with the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“Resale expenses 43,018. Special event expenses”
“Resale expenses 43,018. Change in allowance for doubtful accounts 68,819. Special event expenses”
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 | 83659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | -SAGE ELDERCARE IS A UNIQUE COMMUNITY RESOURCE THAT OFFERS A COMPREHENSIVE ARRAY OF PROGRAMS AND SERVICES FOR OLDER ADULTS AND CAREGIVERS, PROMOTING INDEPENDENCE AND QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2528 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34242 |
| IRS990/AllOtherContributionsAmt | 0 | 740135 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GALINA MULLER EXEC DIRECTOR & DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082735550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 079011920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 43018 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1296557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196214 |
| IRS990/CYOtherExpensesAmt | 0 | 774023 |
| IRS990/CYOtherRevenueAmt | 0 | 40550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1722086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2320743 |
| IRS990/CYTotalExpensesAmt | 0 | 3094766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3255407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7150 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146910 |
| IRS990/Desc | 0 | SAGE ELDERCARE'S HOMECARE: SAGE PROVIDES IN-HOME CARE FOR OLDER ADULTS AND MUCH NEEDED RESPITE, SUPPORT AND PEACE OF MIND FOR FAMILY CAREGIVERS. ACCREDITED BY THE COMMISSION ON ACCREDITATION FOR HOME CARE, SAGE'S EXPERIENCED PROFESSIONAL STAFF DELIVER QUALITY CARE THAT MEETS THE INDIVIDUAL NEEDS OF OLDER ADULTS AND THEIR FAMILIES. REGULAR VISITS WITH A CLIENT, THE FAMILY AND THE HOME HEALTH AIDES PROVIDES AN OPPORTUNITY TO ADDRESS CONCERNS AND MAKE APPRORIATE ADJUSTMENTS IN THE PLAN OF CARE. THE SAGE SOCIAL WORKER IS AVAILABLE TO FAMILIES WHO NEED ADDITIONAL SUPPORT OR COUNSELING. HOMECARE CAN BE PROVIDED ON AN HOURLY, OVERNIGHT OR LIVE-IN BASIS AND MAY INCLUDE HELP WITH PERSONAL CARE, FAMILY RESPITE, AND HOMEMAKING. THESE SERVICES ARE PROVIDED BY NEW JERSEY BOARD OF NURSING CERTIFIED HOME HEALTH AIDES AND SUPERVISED BY REGISTERED NURSES. IN 2022, 65 CERTIFIED HOME HEALTH AIDES AND TWO REGISTERED NURSES PROVIDED OVER 33,600 HOURS OF PERSONAL CARE FOR 63 OLDER ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1218887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18356 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139717 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7837 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 7148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM PSICHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT P LECKY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY CLINGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE E TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER J COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BOMGAARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL J FONCANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL LABELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILIE BOGGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBYN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INES COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE LUEHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GALINA MULLER |
| 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 | 133542 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR OF FINANCE AND ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3328 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 182511 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 556422 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3328 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 182511 |
| IRS990/GrossReceiptsAmt | 0 | 3298425 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75156 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/InterestGrp/TotalAmt | 0 | 2885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10375 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 817734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 281273 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2915849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4976517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4813245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7729094 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | SAGE ELDERCARE IS A NONPROFIT CORPORATION FOUNDED IN 1954 AND LOCATED IN SUMMIT, NEW JERSEY. SAGE ELDERCARE IS A UNIQUE COMMUNITY RESOURCE THAT OFFERS A COMPREHENSIVE ARRAY OF COMMUNITY-BASED PROGRAMS AND SERVICES UNDER ONE ROOF FOR OLDER ADULTS AND FAMILY CAREGIVERS. SAGE'S |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56387 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5892313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5728859 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 185839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 185839 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 40550 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -255276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5892313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5728859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2103 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38533 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -68819 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104121 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33562 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2377 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 10259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1756160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1871353 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11587 |
| IRS990/PrincipalOfficerNm | 0 | GALINA MULLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEND A DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS-ON-WHEELS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUIDANCE, SHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 544381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 71764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 876597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 544381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 71764 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAGE ELDERCARE'S SPEND-A-DAY ADULT DAY HEALTH CARE CENTER: SINCE 1975, SPEND-A-DAY HAS OFFERED FRAIL AND VULNERABLE OLDER ADULTS DAYS FULL OF MEANINGFUL ACTIVITIES THAT STIMULATE MIND AND BODY, HEALTH MONITORING BY REGISTERED NURSES, AND NUTRITIOUS SNACKS AND HOT NOON MEALS ALL PROVIDED WITHIN A SAFE, SECURE, HOME-AWAY-FROM-HOME ENVIRONMENT. PARTICIPANTS DISPLAY IMPROVEMENTS IN COGNITIVE AND PHYSICAL HEALTH AND MAINTAIN THEIR LEVEL OF INDEPENDENCE THROUGH ENGAGEMENT, PEER INTERACTION AND SUPPORT. PARTICIPATION IN THE SPEND-A-DAY PROGRAM PROVIDES FAMILY CAREGIVERS WITH MUCH NEEDED RESPITE FROM THE STRESSES AND STRAINS OF THEIR CAREGIVING ROLE AND ALLOWS THEM TO ATTEND TO OTHER RESPONSIBILITIES. LICENSED BY THE DEPARTMENT OF HEALTH AND SENIOR SERVICES SINCE 1999, SPEND-A-DAY OFFERS DAILY PROGRAMMING THAT ACCOMMODATES THE VARIOUS INTERESTS AND NEEDS OF ITS PARTICIPANTS WITH STAFF WHO ARE EXPERTS IN DEALING WITH A MULTITUDE OF CONDITIONS INCLUDING EARLY, MIDDLE AND LATE STAGES OF ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, LIMITED MOBILITY, POST-STROKE, DIABETES, PARKINSON'S, POST-FRACTURE, CARDIAC ILLNESSES, AND DEPRESSION. A FULL-TIME REGISTERED NURSE PROVIDES DAILY NURSING CARE AND ASSISTANCE WITH MEDICATION MANAGEMENT AND A FULL-TIME LICENSED SOCIAL WORKER PROVIDES COUNSELING AND SUPPORT FOR PARTICIPANTS AND THEIR FAMILIES. THE CENTER ALSO OFFERS A FULL RANGE OF SUPPORTIVE HEALTH SERVICES SUCH AS PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES, NUTRITIONAL COUNSELING AND MORE. IN 2022, SPEND-A-DAY PROVIDED OVER 5,655 DAYS OF CARE FOR 69 PARTICIPANTS PLUS RESPITE SUPPORT FOR THEIR CAREGIVERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 676523 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 572009 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAGE ELDERCARE'S MEALS ON WHEELS, GROCERY SHOPPING AND VOLUNTEER SERVICES: SAGE ELDERCARE'S MEALS ON WHEELS: IN 2022, 28,875 PROFESSIONALLY PLANNED AND PREPARED MEALS WERE DELIVERED TO 250 OLDER ADULTS IN NORTHERN UNION COUNTY, MILLBURN-SHORT HILLS, AND CHATHAM WITH THE HELP OF VOLUNTEERS. SAGE'S MEALS ON WHEELS, ONE OF THE FIRST SUCH PROGRAMS IN NEW JERSEY, WAS ESTABLISHED IN 1966. MEALS ON WHEELS PROVIDES HOME DELIVERED MEALS, MONDAY THROUGH SATURDAY, TO INDIVIDUALS AGED 60 AND OLDER WHO ARE HOMEBOUND AND UNABLE TO FOOD SHOP OR COOK FOR THEMSELVES. THE MEALS ON WHEELS PROGRAM NOT ONLY HELPS WITH FOOD INSECURITY AMONG OLDER ADULTS, BUT IT ADDRESSES THE ISSUE OF SOCIAL ISOLATION BY PROVIDING A FRIENDLY VISIT WITH A REGULAR, TRUSTED VOLUNTEER EVERY WEEK. FOR SOME OF OUR RECIPIENTS, THE VOLUNTEER IS THE ONLY VISITOR THEY RECEIVE DURING THE WEEK. SAGE'S SOCIAL WORKER AND OTHER SAGE PROFESSIONALS ASSIST WHEN A VOLUNTEER REPORTS A CONCERN ON BEHALF OF THE RECIPIENT OR WHEN A VOLUNTEER NOTICES A PHYSICAL OR BEHAVIORAL CHANGE. AN EMERGENCY FOOD PANTRY IS AVAILABLE WHEN ADDITIONAL FOOD IS NEEDED. GROCERY SHOPPING AND ERRAND SERVICE: FOR A NOMINAL FEE, PARTICIPANTS GIVE THEIR GROCERY LISTS TO VOLUNTEER SHOPPERS WHO VISIT THE GROCERY STORE AND DELIVER THE PURCHASES TO THEIR HOME. 140 SHOPPING TRIPS WERE MADE FOR 32 OLDER ADULTS IN 2022. THE VOLUNTEERS DELIVERING THE MEALS AND DOING THE GROCERY SHOPPING ALSO PROVIDE AN ESSENTIAL WELFARE VISIT FOR MANY OLDER ADULTS WHO MIGHT OTHERWISE GO WITHOUT SEEING ANYONE FOR DAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153571 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 109797 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAGE ELDERCARE OTHER PROGRAMS: INFOCARE PROVIDES SOCIAL SERVICE SUPPORT, REFERRALS, RESOURCES AND CAREGIVER SUPPORT; COMMUNITY EDUCATION PROGRAMS OFFER A BROAD RANGE OF EDUCATIONAL PROGRAMS AND WORKSHOPS, EXERCISE CLASSES, AND SUPPORT GROUPS TO PROMOTE WELLNESS FOR OLDER ADULTS AND THEIR CAREGIVERS; AND S.H.I.P. (STATE HEALTH INSURANCE ASSISTANCE) PROGRAM PROVIDES INFORMATION ABOUT MEDICARE, GAP COVERAGE AND PRESCRIPTION DRUG PLANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 623645 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 163683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1490104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124599 |
| IRS990/PYOtherExpensesAmt | 0 | 862193 |
| IRS990/PYOtherRevenueAmt | 0 | 40432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1474776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2352133 |
| IRS990/PYTotalExpensesAmt | 0 | 3214326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3129911 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 876597 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 471025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 632268 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30312 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 37377 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54868 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 158657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1296557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1490104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1107851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 959995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5824602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1722086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1474776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1851406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2864526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2364752 |
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