Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 22-2389620 • 501(c)3 • Rochester, NY
Profile
Purchases, leases, rehabilitates and manages real property used primaily by affiliated orgainations in the residential care, custody and treatment of individuals with mental illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$74,144,201
Up $3,191,373 (+4.5%) from 2023
Liabilities
Up$44,876,100
Up $6,323,448 (+16%) from 2023
Net Assets
Down$29,268,101
Down $3,132,075 (-9.7%) from 2023
Revenue
Down$8,676,858
Down $129,954 (-1.5%) from 2023
Expenses
Up$11,263,911
Up $1,682,520 (+18%) from 2023
Net Income
Down-$2,587,053
Down $1,812,474 (-234%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Purchases, leases, rehabilitates and manages real property used primaily by affiliated orgainations in the residential care, custody and treatment of the mentally disabled.
Purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of individuals with mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,409,504 | $28,497,927 | ▲ $5,088,423 |
| Cash and Non-Interest-Bearing Accounts | $298,743 | $1,221,362 | ▲ $922,619 |
| Savings and Temporary Cash Investments | $830,556 | - | - |
| Accounts Receivable | $62,078 | $165,275 | ▲ $103,197 |
| Prepaid Expenses and Deferred Charges | $119,541 | $16,858 | ▼ $102,683 |
| Total Assets | $70,952,828 | $74,144,201 | ▲ $3,191,373 |
| Other Assets Total | $46,232,406 | $44,242,779 | ▼ $1,989,627 |
| Liabilities | |||
| Other Liabilities | $25,329,311 | $31,581,004 | ▲ $6,251,693 |
| Mortgage Notes Payable Secured by Investment Property | $12,233,415 | $11,088,054 | ▼ $1,145,361 |
| Accounts Payable and Accrued Expenses | $918,497 | $2,164,185 | ▲ $1,245,688 |
| Deferred Revenue | $71,429 | $42,857 | ▼ $28,572 |
| Total Liabilities | $38,552,652 | $44,876,100 | ▲ $6,323,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,400,176 | $29,268,101 | ▼ $3,132,075 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $32,400,176 | $29,268,101 | ▼ $3,132,075 |
| Total Liabilities and Net Assets / Fund Balance | $70,952,828 | $74,144,201 | ▲ $3,191,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,063,686 | $37,089,388 | $51,153,074 |
| Other Land Buildings | $11,935,943 | $0 | $11,935,943 |
| Equipment | $700,800 | $3,146,540 | $3,847,340 |
| Land | $1,797,498 | - | $1,797,498 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $3,576 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Penna | Chief Legal Officer | FT | $432,726 | $15,619 | $448,345 |
| Gillian Conde | Vice President | FT | $301,530 | $13,489 | $315,019 |
| Tonya Hall | Controller | FT | $140,564 | $6,048 | $146,612 |
| Melissa O'Geen | Senior Director of Facilities | FT | $104,526 | $5,701 | $110,227 |
| Tyler Standish | Project Development Controller | FT | $100,385 | $6,048 | $106,433 |
| Name | Title |
|---|---|
| Kevin M Mucci | Chairperson |
| Mark H Fuller | President |
| Christopher G Humphrey | Vice Chair |
| Adam Jones | Board Member |
| Ann Marie Dinino | Board Member |
| Anthony Di Giovanni IV | Board Member |
| Dr Keith McGriff | Board Member |
| Ellen B Kremer | Board Member |
| Gerald J Scott | Board Member |
| Jared P Hirt Esq | Board Member |
| Kelley Ross Brown Esq | Board Member |
| Komekia E Peterson | Board Member |
| Lisa B Elliot PhD | Board Member |
| Lisa Famiglietti | Board Member |
| Louis J Litzenberger | Board Member |
| Melissa L Farrell | Board Member |
| Michael Mallaber | Board Member |
| Robert G Lamb Jr Esq | Board Member |
| Stephanie M Dempsey | Board Member |
| Timothy D Dieffenbacher | Board Member |
| W Stewart Beecher MD | Board Member |
| Kelly Thomson | CFO |
| Gabriel Geiger | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Betts Housing Partners LLC | Consulting | 41 Darroch Road, Delmar, NY 12054 | $169,547 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,030,811 |
| Other Expenses | $5,233,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,259,531 | $2,020,748 | - | $4,280,279 |
| Depreciation Depletion | $1,654,354 | - | - | $1,654,354 |
| Fees for Services Other | $1,571,617 | $19,154 | - | $1,590,771 |
| Current Officers, Directors, Trustees, and Key Employees | $734,257 | - | - | $734,257 |
| Other Employee Benefits | $281,668 | $278,320 | - | $559,988 |
| Occupancy | $422,755 | - | - | $422,755 |
| Other Expenses | $348,953 | $0 | $0 | $348,953 |
| Payroll Taxes | $188,661 | $134,831 | - | $323,492 |
| Payments to Affiliates | - | $296,340 | - | $296,340 |
| Office Expenses | $229,041 | - | - | $229,041 |
| Interest | $201,324 | - | - | $201,324 |
| All Other Expenses | $141,039 | - | - | $141,039 |
| Pension Plan Contributions | $132,795 | - | - | $132,795 |
| Travel | $93,522 | - | - | $93,522 |
| Fees for Services Lobbying | $72,100 | - | - | $72,100 |
| Fees for Services Accounting | - | $57,700 | - | $57,700 |
| Fees for Services Legal | - | $41,227 | - | $41,227 |
| Conferences and Meetings | $33,918 | - | - | $33,918 |
| Insurance | $30,902 | - | - | $30,902 |
| Advertising | $19,154 | - | - | $19,154 |
| Total Functional Expenses | $8,415,591 | $2,848,320 | $0 | $11,263,911 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,263,911 |
| Total Expenses per Audited Statements | $11,263,911 |
| Total Expenses per Form 990 | $11,263,911 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $25,994,625 |
| Line of Credit | $2,500,000 |
| Capital Advances due to Affiliate | $2,286,379 |
| Capital Advances | $800,000 |
“Prior to filing, a copy of the 990 is made available for the board members to review.”
“Members of the board, officers, and key employees are required to review the conflict of interest policy and complete a form to determine possible conflicts of interest annually. Upon completion, these forms are reviewed by the Corporate Compliance Officer, CFO, and Vice President of Human Resources. Any potential conflicts are presented to the President and board of directors for their review and response.”
“The compensation committee of the DePaul board of directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. This review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparison with similar positions at other regional agencies, and budgetary issues. Minutes of these meetings and copies of the materials used are maintained by the Vice President of Human Resources.”
“DePaul makes its governing documents, conflict of interest policy, and financial reports available to the public through mandated reporting to various regulatory bodies, as well as by request.”
“Other Professional Services: $1,371,872 ; Payroll Services: $17,717 ; Consulting Fees: $157,560 ; Security: $43,622”
“Contributions to Affiliates: ($1,200,370) , Other: $655,022”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2164185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of individuals with mental illness. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kelly Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854268000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1931 Buffalo Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 146241535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1221362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 734257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 734257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33918 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33918 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 41 Darroch Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Delmar |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12054 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Betts Housing Partners LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189492 |
| IRS990/CYOtherExpensesAmt | 0 | 5233100 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 7329711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2587053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6030811 |
| IRS990/CYTotalExpensesAmt | 0 | 11263911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8676858 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1654354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1654354 |
| IRS990/Desc | 0 | The program was formed to purchase, lease, rehabilitate, and manage real property used by affiliated organizations in the residential care, custody, and treatment of individuals with mental illness. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8415591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41227 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 72100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 72100 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1571617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1590771 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13489 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark H Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Penna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Thomson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gillian Conde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tonya Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa O'Geen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tyler Standish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | W Stewart Beecher MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephanie M Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Timothy D Dieffenbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anthony Di Giovanni IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ann Marie Dinino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa B Elliot PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lisa Famiglietti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Melissa L Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gabriel Geiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jared P Hirt Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Christopher G Humphrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Adam Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ellen B Kremer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert G Lamb Jr Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Louis J Litzenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Michael Mallaber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dr Keith McGriff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Kevin M Mucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Komekia E Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kelley Ross Brown Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Gerald J Scott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 432726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 301530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1218752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 376512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Legal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Senior Director of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Project Development Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8676858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30902 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 201324 |
| IRS990/InterestGrp/TotalAmt | 0 | 201324 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189492 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189492 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40235928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23409504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28497927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68733855 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1157655 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1157655 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Purchases, leases, rehabilitates and manages real property used primaily by affiliated orgainations in the residential care, custody and treatment of individuals with mental illness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12233415 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11088054 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32400176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29268101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32400176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29268101 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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