Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$8,519,648
Down $5,365 (-0.1%) from 2023
Net Assets
Up$4,021,845
Up $377,326 (+10%) from 2023
Liabilities
Down$4,497,803
Down $382,691 (-7.8%) from 2023
Revenue
Up$23,208,236
Up $1,709,327 (+8.0%) from 2023
Expenses
Up$22,875,890
Up $126,531 (+0.6%) from 2023
Net Income
Up$332,346
Up $1,582,796 (+127%) from 2023
Alternatives, inc was established to provide comprehensive services to individuals/families with special needs to enable them to reach their highest level of independence and integration into the community.
To provide comprehensive services to individuals/families with special needs to enable them to reach their highest level of independence and integration in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,929,605 | $2,860,190 | ▼ $69,415 |
| Accounts Receivable | $2,516,105 | $2,522,353 | ▲ $6,248 |
| Savings and Temporary Cash Investments | $1,391,609 | $1,696,441 | ▲ $304,832 |
| Investments in Publicly Traded Securities | $683,663 | $760,427 | ▲ $76,764 |
| Prepaid Expenses and Deferred Charges | $178,564 | $186,744 | ▲ $8,180 |
| Pledges and Grants Receivable | $115,689 | $163,010 | ▲ $47,321 |
| Cash and Non-Interest-Bearing Accounts | $6,800 | $7,000 | ▲ $200 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,525,013 | $8,519,648 | ▼ $5,365 |
| Other Assets Total | $702,978 | $323,483 | ▼ $379,495 |
| Liabilities | |||
| Other Liabilities | $2,160,331 | $2,033,835 | ▼ $126,496 |
| Accounts Payable and Accrued Expenses | $1,627,590 | $1,850,508 | ▲ $222,918 |
| Mortgage Notes Payable Secured by Investment Property | $397,892 | $397,892 | → $0 |
| Grants Payable | $552,760 | $192,002 | ▼ $360,758 |
| Escrow Account Liability | $132,358 | $0 | ▼ $132,358 |
| Deferred Revenue | $9,563 | $23,566 | ▲ $14,003 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,880,494 | $4,497,803 | ▼ $382,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,522,695 | $2,890,021 | ▲ $367,326 |
| Net Assets With Donor Restrictions | $1,121,824 | $1,131,824 | ▲ $10,000 |
| Total Net Assets Fund Balance | $3,644,519 | $4,021,845 | ▲ $377,326 |
| Total Liabilities and Net Assets / Fund Balance | $8,525,013 | $8,519,648 | ▼ $5,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,397,081 | $2,189,768 | $4,586,849 |
| Equipment | $82,732 | $910,391 | $993,123 |
| Other Land Buildings | $380,377 | - | $380,377 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Good | President | FT | $194,364 | $4,399 | $198,763 |
| Fresia Skoczypec | VP of Program Service | FT | $143,097 | $8,527 | $151,624 |
| Joe Mattia | VP of Finance | FT | $146,925 | $3,098 | $150,023 |
| Nickay Scott | Direct Support Professional | FT | $133,483 | $7,794 | $141,277 |
| Lynn Omslaer | VP of Quality Assurance | FT | $118,630 | $22,000 | $140,630 |
| Olamide Eso | Direct Support Professional | FT | $130,612 | $1,334 | $131,946 |
| Carolyn Suero | VP of Admissions and Developme | FT | $122,597 | $8,418 | $131,015 |
| Agatha Niemiec | VP of Human Resources | FT | $120,401 | $8,700 | $129,101 |
| Gary Ervin | Direct Support Professional | FT | $105,066 | $7,747 | $112,813 |
| Nicole Kurdyla | AVP of Behavioral & Health SVC | FT | $100,367 | $1,845 | $102,212 |
| Name | Title |
|---|---|
| Morris Malmstrom | Chair, Trustee |
| Linda Leparulo | Immediate Past Chair, Trustee |
| Mohan Tummalapalli | 1st VICE CHAIR, TRUSTEE |
| Richard Sample | 2nd VICE CHAIR, TRUSTEE |
| Patricia Mcmurtry | Secretary, Trustee |
| Janet Keating | Treasurer, Trustee |
| Ashish Haruray | Trustee |
| Brian Auger | Trustee |
| Harry Kerr | Trustee |
| Joseph Westlein | Trustee |
| Kiran Karkhanis | Trustee |
| Maria Fidelibus | Trustee |
| Paige Mangan | Trustee |
| Patricia Vollmar | Trustee |
| Susan Anczarki | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Matthijssen INC | IT Consultant | PO BOX 508, Cedar Knolls, NJ 07927 | $149,519 |
| Robert Half International INC | Staffing | 2884 SAND HILL ROAD SUITE 200, Menlo Park, CA 94025 | $101,756 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,661,631 |
| Other Expenses | $3,499,182 |
| Grants and Similar Amounts Paid | $715,077 |
| Total Fundraising Expense | $192,317 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,219,450 | $601,650 | $82,116 | $14,903,216 |
| Payroll Taxes | $1,417,274 | $146,598 | $16,918 | $1,580,790 |
| Occupancy | $1,383,254 | $44,053 | $5,326 | $1,432,633 |
| Other Employee Benefits | $1,030,153 | $78,690 | $9,743 | $1,118,586 |
| Current Officers, Directors, Trustees, and Key Employees | $215,309 | $641,049 | $59,424 | $915,782 |
| Grants to Domestic Individuals | $715,077 | - | - | $715,077 |
| Office Expenses | $298,521 | $154,322 | $5,673 | $458,516 |
| Depreciation Depletion | $380,150 | $12,713 | $158 | $393,021 |
| Insurance | $275,098 | $30,779 | $380 | $306,257 |
| Travel | $228,388 | $9,913 | $321 | $238,622 |
| Information Technology | $183,931 | $30,503 | $1,462 | $215,896 |
| Fees for Services Legal | $195,030 | - | $7,010 | $202,040 |
| Pension Plan Contributions | $128,427 | $13,296 | $1,534 | $143,257 |
| Fees for Services Accounting | - | $73,330 | - | $73,330 |
| Fees for Services Other | $26,165 | $43,443 | - | $69,608 |
| Advertising | - | $43,423 | $2,062 | $45,485 |
| Interest | $33,666 | $891 | - | $34,557 |
| Conferences and Meetings | $20,937 | $8,090 | $190 | $29,217 |
| Total Functional Expenses | $20,750,830 | $1,932,743 | $192,317 | $22,875,890 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,433 |
| Fundraising Gross Income | $49,433 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dignity Gala | $77,037 | $32,908 | $5,883 | $27,025 |
| golf outing | $48,707 | $10,546 | $1,760 | $8,786 |
| Total Events | $151,653 | $49,433 | $49,433 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,563,933 |
| Lease Obligation | $426,284 |
| Deferred Rent | $40,680 |
| Security Deposits Payable | $2,938 |
“The purpose of the following Conflict of Interest Policy (the "Policy") of Alternatives, Inc. ("Alternatives") is to (i) prevent the personal interests of Interested Persons from interfering with their professional duties to Alternatives and/or its service recipients and/or from receiving undue personal, financial, professional and/or political gain at the expense of Alternatives and/or its service recipients; (ii) set forth the procedure for Interested Persons to follow when identifying actual and/or potential Conflicts of Interest; and (iii) establish the framework within which Alternatives will evaluate and address actual and potential Conflicts of Interest. This Policy is intended to supplement but not to replace any applicable state and/or federal laws governing conflicts of interest.”
“At the annual meeting of the Board of Trustees held in June, the Board of Trustees evaluates the President's performance for the year, gathers and compares available external data about executive compensation from other similar nonprofit organizations in the State of New Jersey, and determines and approves the compensation level of the President including salary and benefits. The President sets starting salaries for top management officials based on available comparative salaries offered by other similar nonprofit organizations in the State. The President reviews and approves all salary adjustments for top management officials based on a performance appraisal and based upon the availability of funds. The Human Resource Department along with top management officials determines the starting wages and salaries for all non-management employees based on comparative compensation offered by other similar nonprofit organizations in State. Supervisors review and approve all wage and salary adjustments for their pertinent employees based on a performance appraisal and based upon the availability of funds.”
“The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The Form 990 is prepared by an external accounting firm; it is then reviewed by the Agency's Vice President of Finance and the Board of Trustees via a scheduled meeting, Email, or a telephone conference. The Vice President of Finance collects all input and approval from the Board of Trustees then reports it to the external accounting firm who revise the Form 990 with necessary changes before filing it with the IRS.”
“Line 4a - RESIDENTIAL SERVICES: Alternatives, Inc. provides residential services and support to adults with intellectual and developmental disabilities (I/DD) to enable them to direct their own lives and to ultimately attain the highest possible quality of life. In addition, the agency provides housing and services to homeless individuals and families to transition them into a permanent housing situation. Staff provides an array of services and supports in areas such as daily living, employment, health management, recreation and socialization, behavioral assessment and intervention, transportation and money management. 1.Group Homes, Supervised Apartments and Supportive Living Programs: In these programs, services are provided in a variety of settings, up to 24 hours a day/7 days per week, depending on the needs of the client. Additional support is available through a 24-hour on-call system. The agency provides functional behavioral assessments, behavior intervention plans, environmental modifications, staff training and other essential services pertaining to clinical/behavioral needs. The comprehensive approach coincides with the person's goals and the agency's person-centered philosophy. The agency also provides nursing services. The goal of these services is to ensure that Alternatives' clients receive the quality medical care and the treatment support that they may require. This is accomplished through a variety of methods including, but not limited to direct advocacy efforts by the nursing staff with the client's primary care or specialist physicians, and through specialized staff training on topics relevant to clients health needs. Individuals are referred to Alternatives, Inc. by the NJ Division of Developmental Disabilities (DDD). 2.The Franklin House (FH) Program serves homeless single mothers and their children in a similar environment as the Transitional Housing Program. The Franklin House assists the women in gaining employment and improving parenting skills in order to enable them to live independently with their children. The agency served various families through the FH program. Individuals are referred to the agency by the County Board of Social Services, families, and consumers themselves. Line 4B - Community Services Community Services consists of programs dedicated to servicing individuals who struggle with mental health needs as well as individuals with Intellectual and Developmental disabilities. 1. The Community Support Program (CSP) serves adults with mental illness and substance abuse issues who live independently in the community. CSP serve individuals Somerset and Warren Counties, NJ on an outreach basis; the clients live in either their own housing or residences owned by the agency. All clients are offered outreach case management and clinical services such as skill building, money management, linkages to community and mental health resources, assistance with daily living skills, etc. Staff works with these clients on specific strategies to help them recover from mental health symptoms, gain employment, maintain their housing and finances, maintain a safe and stable residence, and improve their overall quality of life. During FY20, the Community Support Programs served individuals within those two (2) counties. In addition, slots in this program are set-aside for some of the most challenging individuals, individuals who were chronically homeless prior to placement. The agency also provides Affordable Housing as part of the Community Support Programs. Individuals are referred to the agency by the Division of Mental Health and Addition Services (DMHAS), community mental health centers, hospitals, families, and consumers themselves. 3. The Support Coordination Program is dedicated to providing services to adults with Intellectual/Developmental Disabilities residing in Morris and Union Counties. Support Coordinators utilize person centered planning to develop an Individualized Service Plan (ISP) and util”
“Alternatives, inc. Serves as the representative payee for the social security income for some of its clients. All funds received and not disbursed are classified as a liability to clients. Alternatives, inc. Received a fee of $42 per month per client to manage their social security income. In addition, there are no income tax related penalties or interest for the periods reported in the financial statements.”
“Alternatives, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been recorded in the combined financial statements. Management has determined that there are no uncertain tax positions at the agency as of june 30, 2024, and 2023. In addition, there are no income tax related penalties or interest for the periods reported in these combined financial statements. The agency had no income taxes for the years ended june 30, 2024, and 2023.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1627590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1850508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2516105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2522353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS/FAMILIES WITH SPECIAL NEEDS TO ENABLE THEM TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND INTEGRATION IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2062 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45485 |
| IRS990/AllOtherContributionsAmt | 0 | 245882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH MATTIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9086851444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 FIRST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RARITAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08869 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 641049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 915782 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8090 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149519 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2884 SAND HILL ROAD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR KNOLLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MENLO PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MATTHIJSSEN INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ROBERT HALF INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102220 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1113087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 715077 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44373 |
| IRS990/CYOtherExpensesAmt | 0 | 3499182 |
| IRS990/CYOtherRevenueAmt | 0 | 54041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21996735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18661631 |
| IRS990/CYTotalExpensesAmt | 0 | 22875890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 192317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23208236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9563 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23566 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 158 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12713 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 380150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 393021 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - Alternatives, Inc. provides residential services and support to adults with intellectual and developmental disabilities (I/DD) to enable them to direct their own lives and to ultimately attain the highest possible quality of life (See Schedule O for details). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1121824 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1131824 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 457 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 132358 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17063930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73330 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7010 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 195030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 202040 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69608 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1845 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRESIA SKOCZYPEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE MATTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICKAY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN OMSLAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLAMIDE ESO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN SUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AGATHA NIEMIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicole Kurdyla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORRIS MALMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOHAN TUMMALAPALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA MCMURTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA LEPARULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN ANCZARKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN AUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA FIDELIBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ASHISH HARURAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HARRY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIRAN KARKHANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAIGE MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICIA VOLLMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOSEPH WESTLEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100367 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF PROGRAM SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF ADMISSIONS AND DEVELOPME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AVP of Behavioral & Health SVC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 1st VICE CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2nd VICE CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IMMEDIATE PAST CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 102220 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49433 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 764985 |
| IRS990/GrantAmt | 0 | 621520 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 552760 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 192002 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 715077 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 715077 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 750 |
| IRS990/GrossReceiptsAmt | 0 | 23257669 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1462 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30503 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215896 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 275098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306257 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33666 |
| IRS990/InterestGrp/TotalAmt | 0 | 34557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 683663 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 760427 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3100159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2929605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2860190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5960349 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.