Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 22-1695038 • 501(c)3 • Monmouth Junction, NJ
Profile
The arc middlesex county provides people with developmental and other disabilities, and their families, with supports and services which encourage personal growth and quality of life through empowerment and choice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$13,852,881
Up $40,775 (+0.3%) from 2023
Liabilities
Down$9,654,780
Down $301,846 (-3.0%) from 2023
Net Assets
Up$4,198,101
Up $342,621 (+8.9%) from 2023
Revenue
Up$16,853,265
Up $1,944,953 (+13%) from 2023
Expenses
Up$16,515,371
Up $734,180 (+4.7%) from 2023
Net Income
Up$337,894
Up $1,210,773 (+139%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The arc middlesex county provides people with developmental and other disabilities, and their families, with supports and services which encourage personal growth and quality of life through empowerment and choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,411,264 | $5,363,951 | ▼ $47,313 |
| Savings and Temporary Cash Investments | $3,293,792 | $3,813,258 | ▲ $519,466 |
| Cash and Non-Interest-Bearing Accounts | $3,005,044 | $1,969,774 | ▼ $1,035,270 |
| Accounts Receivable | $359,554 | $728,535 | ▲ $368,981 |
| Investments Other Securities | $163,193 | $532,902 | ▲ $369,709 |
| Prepaid Expenses and Deferred Charges | $402,344 | $389,111 | ▼ $13,233 |
| Total Assets | $13,812,106 | $13,852,881 | ▲ $40,775 |
| Other Assets Total | $1,176,915 | $1,055,350 | ▼ $121,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,934,277 | $6,916,498 | ▼ $17,779 |
| Accounts Payable and Accrued Expenses | $1,738,098 | $1,693,770 | ▼ $44,328 |
| Other Liabilities | $1,284,251 | $1,044,512 | ▼ $239,739 |
| Total Liabilities | $9,956,626 | $9,654,780 | ▼ $301,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,683,880 | $4,026,501 | ▲ $342,621 |
| Net Assets With Donor Restrictions | $171,600 | $171,600 | → $0 |
| Total Net Assets Fund Balance | $3,855,480 | $4,198,101 | ▲ $342,621 |
| Total Liabilities and Net Assets / Fund Balance | $13,812,106 | $13,852,881 | ▲ $40,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,027,973 | $3,500,595 | $5,528,568 |
| Land | $3,111,890 | - | $2,990,290 |
| Other Land Buildings | $190,072 | $1,252,568 | $1,442,640 |
| Equipment | $34,016 | $123,217 | $157,233 |
| Other Assets Org | $119,179 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Adu | Chief Executive Officer | FT | $173,173 | $22,518 | $195,691 |
| Adrian M Brown | Chief Program Officer | FT | $98,303 | $3,569 | $101,872 |
| Shari White | Chief Compliance Officer | FT | $85,724 | $5,509 | $91,233 |
| Kerry-ann Mitchell | Chief Quality Officer | FT | $86,982 | $3,655 | $90,637 |
| Dipan Patel | Cheif Operating Officer | FT | $63,685 | $3,101 | $66,786 |
| Name | Title |
|---|---|
| Heidi Bell | President |
| Robert Mizerak | Vice President |
| Adesola Adegbesan | Director |
| Asha Gandhi | Director |
| Karen Koller | Director |
| Steven Sobel | Director |
| Tino Fontes | Director |
| Shawn P Gillon | Secretary |
| Joseph Griscti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,736,510 |
| Other Expenses | $2,778,861 |
| Total Fundraising Expense | $17,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,829,336 | $576,675 | - | $10,406,011 |
| Other Employee Benefits | $1,632,465 | $153,432 | - | $1,785,897 |
| Payroll Taxes | $593,692 | $58,237 | - | $651,929 |
| Occupancy | $483,281 | $159,269 | - | $642,550 |
| Current Officers, Directors, Trustees, and Key Employees | $311,345 | $234,874 | - | $546,219 |
| Office Expenses | $416,140 | $1,639 | $1,359 | $419,138 |
| Pension Plan Contributions | $319,059 | $27,395 | - | $346,454 |
| Depreciation Depletion | $236,154 | $61,137 | - | $297,291 |
| Fees for Services Management | $88,485 | $101,402 | $4,569 | $194,456 |
| All Other Expenses | $138,426 | $44,280 | $32 | $182,738 |
| Other Expenses | $64,282 | $34,113 | $11,131 | $98,395 |
| Insurance | $87,348 | $3,379 | $260 | $90,987 |
| Fees for Services Accounting | - | $86,500 | - | $86,500 |
| Conferences and Meetings | $13,323 | $3,607 | $76 | $17,006 |
| Interest | $14,550 | - | - | $14,550 |
| Total Functional Expenses | $14,867,585 | $1,630,356 | $17,430 | $16,515,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,515,371 |
| Total Expenses per Audited Statements | $16,515,371 |
| Total Expenses per Form 990 | $16,515,371 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $979,730 |
| Refundable Advances | $64,782 |
“The organization's accountant reviews the form 990 with the finance commitee at a monthly meeting. The accountant also reviews the form 990 with the full board at a monthly meeting before the 990 is filed.”
“Board members are asked about conflicts of interest at the annual meeting. The president reviews checks at the monthly meeting to monitor if any board members are receiving checks in violation of policies. Board members are asked at the annual meeting to disclose any conflicts of interests.”
“Executive committee reviews the ceo's salary and votes on it.”
“The governing documents, conflict of interest policies, federal and state tax returns, financial statements are available to any one who requests them. The request must be in writing and then the requested documents are copied and provided to those who request them.”
“The organization has a committee that reviews and approves the financial statements.”
“The arc middlesex county, inc. Is a non-profit corporation, exempt from federal income taxes under section 501 (c )(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. Management evaluated the organization's tax positions 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. The organization files income tax returns in u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state or local tax authorities unless the organization was engaged in activities that would generate unrelated business income.”
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 | 1738098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1693770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 359554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 728535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ARC MIDDLESEX COUNTY PROVIDES PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, AND THEIR FAMILIES, WITH SUPPORTS AND SERVICES WHICH ENCOURAGE PERSONAL GROWTH AND QUALITY OF LIFE THROUGH EMPOWERMENT AND CHOICE. |
| IRS990/AllOtherContributionsAmt | 0 | 63489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM OLWAL ASSISTANT DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322478155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 CORNWALL ROAD 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONMOUTH JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3005044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1969774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 234874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 311345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8430 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199895 |
| IRS990/CYOtherExpensesAmt | 0 | 2778861 |
| IRS990/CYOtherRevenueAmt | 0 | 150974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16337618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13736510 |
| IRS990/CYTotalExpensesAmt | 0 | 16515371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16853265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297291 |
| IRS990/Desc | 0 | DURING THE CURRENT REPORTING PERIOD, THE RESIDENTIAL PROGRAM SERVED APPROXIMATELY 71 CLIENTS, PROVIDING A TOTAL OF 365 DAYS OF CARE. THE PROGRAM DELIVERED [INSERT NUMBER] SESSIONS/EVENTS THAT INCLUDED LIFE SKILLS TRAINING, RECREATIONAL ACTIVITIES, AND INDIVIDUALIZED SUPPORT SERVICES.THE OBJECTIVE FOR THE CURRENT PERIOD WAS TO ENSURE SAFE, STABLE HOUSING AND PROVIDE COMPREHENSIVE DAILY LIVING SUPPORT TAILORED TO EACH RESIDENT'S NEEDS. THIS INCLUDED ASSISTANCE WITH PERSONAL CARE, MEDICATION MANAGEMENT, AND ENGAGEMENT IN COMMUNITY-BASED ACTIVITIES.THE LONG-TERM GOAL IS TO PROMOTE INDEPENDENCE, ENHANCE QUALITY OF LIFE, AND SUPPORT COMMUNITY INTEGRATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER SUPPORT NEEDS.IN ADDITION TO MEASURABLE SERVICES, RESIDENTS REPORTED IMPROVED SOCIAL CONNECTIONS, GREATER SELF-CONFIDENCE, AND INCREASED PARTICIPATION IN COMMUNITY LIFE. STAFF OBSERVED ENHANCED DAILY LIVING SKILLS AND HIGHER RESIDENT SATISFACTION, SUPPORTED BY INFORMAL FEEDBACK AND CARE PLAN PROGRESS REVIEWS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12410398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4569 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 101402 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 88485 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 194456 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3101 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MIZERAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH GRISCTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN P GILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADESOLA ADEGBESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN KOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHA GANDHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINO FONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCIS ADU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIAN M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARI WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRY-ANN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIPAN PATEL |
| 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 | 183173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 85724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 86982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 63685 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF QUALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHEIF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8430 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 58077 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 92859 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58077 |
| IRS990/GrossReceiptsAmt | 0 | 16853265 |
| IRS990/GroupExemptionNum | 0 | 1162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90987 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14550 |
| IRS990/InterestGrp/TotalAmt | 0 | 14550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 163193 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 532902 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4876380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5411264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5363951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10240331 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | THE ARC MIDDLESEX COUNTY PROVIDES PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, AND THEIR FAMILIES, WITH SUPPORTS AND SERVICES WHICH ENCOURAGE PERSONAL GROWTH AND QUALITY OF LIFE THROUGH EMPOWERMENT AND CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6934277 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6916498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3855480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4198101 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58077 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3683880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4026501 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 642550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 416140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 419138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1176915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1055350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1632465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1785897 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION AND AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | CARE OF BUILDING AND G |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1284251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1044512 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150974 |
| IRS990/OtherRevenueTotalAmt | 0 | 150974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 576675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9829336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10406011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 593692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 651929 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 319059 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 346454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 402344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 389111 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS ADU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15055402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1282216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15055402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1282216 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL AND DAY HABILITATION SERVICES:THE PROGRAM PROVIDES STRUCTURED DAYTIME SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AUTISM, OR RELATED CONDITIONS. DAY HABILITATION FOCUSES ON ENHANCING DAILY LIVING SKILLS, SOCIAL INTERACTION, AND COMMUNITY PARTICIPATION, WHILE VOCATIONAL SERVICES PREPARE PARTICIPANTS FOR MEANINGFUL EMPLOYMENT THROUGH JOB-READINESS TRAINING, SKILL-BUILDING, AND VOLUNTEER EXPERIENCES. ON AVERAGE, 80-90 CLIENTS ARE SERVED ANNUALLY, WITH PROGRAMMING OFFERED 260 DAYS PER YEAR. PARTICIPANTS ENGAGE IN 46 DAILY ACTIVITIES, INCLUDING LIFE SKILLS WORKSHOPS, VOCATIONAL TRAINING, THERAPEUTIC SUPPORTS, AND RECREATIONAL EVENTS, ALONG WITH 1015 COMMUNITY OUTINGS AND 510 SPECIALIZED WORKSHOPS YEARLY.CURRENT OBJECTIVE: SUPPORT PARTICIPANTS IN GAINING INDEPENDENCE, DEVELOPING WORK-RELATED SKILLS, AND INCREASING COMMUNITY INVOLVEMENT.LONG-TERM GOAL: ENABLE CLIENTS TO ACHIEVE SELF-SUFFICIENCY, SECURE COMPETITIVE OR SUPPORTED EMPLOYMENT, AND MAINTAIN ACTIVE, FULFILLING LIVES WITHIN THEIR COMMUNITIES.IMPACT: PARTICIPANTS DEMONSTRATE MEASURABLE PROGRESS IN SKILL DEVELOPMENT, WITH RETENTION RATES OF 85-90% AND CONSISTENT IMPROVEMENTS IN CONFIDENCE, COMMUNICATION, AND QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2053418 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2064684 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SUPPORT PROGRAMS:FAMILY SUPPORT PROGRAMS ASSIST FAMILIES CARING FOR A LOVED ONE WITH A DEVELOPMENTAL DISABILITY LIVING AT HOME. THE PROGRAM OFFERS A COORDINATED NETWORK OF SERVICES INCLUDING RESPITE, ADVOCACY, OUTREACH, AND RECREATION. STAFF MEMBERS RECEIVE ONGOING TRAINING TO PROVIDE ACCURATE INFORMATION AND GUIDANCE, HELPING FAMILIES EVALUATE AND ACCESS SERVICES THAT MEET THEIR UNIQUE NEEDS.RESPITE SERVICES:FAMILY SUPPORT SPECIALISTS PROVIDE SHORT-TERM RELIEF TO CAREGIVERS THROUGH REGULAR RESPITE VISITS. DURING THESE SESSIONS, STAFF OFFER COMPANIONSHIP AND WORK TOWARD MUTUALLY DEFINED GOALS IN AREAS SUCH AS SOCIALIZATION AND DAILY LIVING SKILLS, HELPING TO PROMOTE THE WELL-BEING OF BOTH THE FAMILY MEMBER AND THE INDIVIDUAL RECEIVING CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24556 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27967 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT COORDINATION SUPPORT COORDINATION SERVICES HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ACCESS, COORDINATE, AND MONITOR NEEDED SUPPORT. SERVICES FOCUS ON PERSON-CENTERED PLANNING, CONNECTING PEOPLE TO COMMUNITY RESOURCES, ADVOCATING FOR THEIR CHOICES, AND ENSURING THEY RECEIVE EFFECTIVE AND APPROPRIATE CARE THAT PROMOTES INDEPENDENCE AND INCLUSION. RESIDENTIAL COST OF CARE SERVICES COVER THE EXPENSES REQUIRED TO PROVIDE SAFE, SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE COSTS INCLUDE STAFFING, DAILY LIVING SUPPORTS, MEALS, UTILITIES, TRANSPORTATION, AND PROGRAM ACTIVITIES DESIGNED TO PROMOTE INDEPENDENCE AND COMMUNITY INTEGRATION. FEES ARE DETERMINED BY THE INDIVIDUAL'S LEVEL OF NEED, THE TYPE OF RESIDENTIAL SETTING, AND THE INTENSITY OF SERVICES REQUIRED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 379213 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1584303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195516 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293003 |
| IRS990/PYOtherExpensesAmt | 0 | 2890729 |
| IRS990/PYOtherRevenueAmt | 0 | 66347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14353446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -872879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12890462 |
| IRS990/PYTotalExpensesAmt | 0 | 15781191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14908312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12811638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3293792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3813258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2864768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1846183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5201186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 141818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 195475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16488592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14424847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13467828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14784442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14108638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73274347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 141818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 195475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78475533 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16653370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14620363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16332596 |
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