Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2462247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$16,037,546
Up $2,202,843 (+16%) from 2017
Net Assets
Up$10,975,651
Up $2,351,908 (+27%) from 2017
Liabilities
Down$5,061,895
Down $149,065 (-2.9%) from 2017
Revenue
Up$17,682,335
Up $1,105,110 (+6.7%) from 2017
Expenses
Down$15,347,238
Down $579,360 (-3.6%) from 2017
Net Income
Up$2,335,097
Up $1,684,470 (+259%) from 2017
The mission of the agency is to provide innovative services that support independence and community inclusion (see schedule o for details).
To provide innovative services that support independence and community inclusion for people across a broad spectrum of ability and specialized needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,415,360 | $9,187,089 | ▲ $771,729 |
| Pledges and Grants Receivable | $620,019 | $2,113,264 | ▲ $1,493,245 |
| Savings and Temporary Cash Investments | $1,501,121 | $1,864,067 | ▲ $362,946 |
| Investments in Publicly Traded Securities | $1,331,700 | $1,407,199 | ▲ $75,499 |
| Cash and Non-Interest-Bearing Accounts | $607,986 | $385,700 | ▼ $222,286 |
| Prepaid Expenses and Deferred Charges | $192,255 | $108,398 | ▼ $83,857 |
| Inventories for Sale or Use | $17,964 | $28,264 | ▲ $10,300 |
| Accounts Receivable | $1,990 | $4,382 | ▲ $2,392 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,834,703 | $16,037,546 | ▲ $2,202,843 |
| Other Assets Total | $1,146,308 | $939,183 | ▼ $207,125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,665,851 | $2,839,182 | ▲ $173,331 |
| Accounts Payable and Accrued Expenses | $1,845,276 | $1,641,411 | ▼ $203,865 |
| Grants Payable | $281,145 | $303,353 | ▲ $22,208 |
| Escrow Account Liability | $92,700 | $135,810 | ▲ $43,110 |
| Other Liabilities | $97,130 | $100,970 | ▲ $3,840 |
| Deferred Revenue | $228,858 | $41,169 | ▼ $187,689 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,210,960 | $5,061,895 | ▼ $149,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,862,205 | $5,777,283 | ▲ $1,915,078 |
| Temporarily Rstr Net Assets | $4,761,538 | $5,198,368 | ▲ $436,830 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,623,743 | $10,975,651 | ▲ $2,351,908 |
| Total Liabilities and Net Assets / Fund Balance | $13,834,703 | $16,037,546 | ▲ $2,202,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,654,161 | $1,785,918 | $7,440,079 |
| Land | $2,863,629 | - | $2,863,629 |
| Equipment | $561,816 | $1,327,032 | $1,888,848 |
| Leasehold Improvements | $107,483 | $47,906 | $155,389 |
| Other Assets Org | $69,499 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicky Calabro | President | FT | $161,214 | $18,458 | $179,672 |
| Jennifer Rector | Executive Director | FT | $123,981 | $13,755 | $137,736 |
| Margarete Andrews | Assoc Executive Director | FT | $97,648 | $19,335 | $116,983 |
| Olivia Jung | Director of Finance | FT | $84,855 | $7,018 | $91,873 |
| Name | Title |
|---|---|
| John Redmond | Chairperson |
| June Murtha | Vice President |
| Janet Luton-perantoni | Member |
| Peter Gruenberg | Member |
| Thomas Olsen | Member |
| Sally Myers | Secretary |
| Andrew C Tupler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Saldutti Construction LLC | Construction | 32 Jean Terrace, Red Bank, NJ 07701 | $233,623 |
| Jan Wil Construction | Construction | 2578 VAUXHALL ROAD, Union, NJ 07083 | $190,368 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,627,347 |
| Other Expenses | $3,670,471 |
| Grants and Similar Amounts Paid | $49,420 |
| Total Fundraising Expense | $31,853 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,364,361 | $405,366 | - | $8,769,727 |
| Occupancy | $1,190,148 | $47,118 | $562 | $1,237,828 |
| Other Employee Benefits | $1,133,764 | $57,970 | $21 | $1,191,755 |
| Payroll Taxes | $742,467 | $103,989 | - | $846,456 |
| Current Officers, Directors, Trustees, and Key Employees | - | $571,747 | - | $571,747 |
| Fees for Services Other | $546,907 | - | - | $546,907 |
| Depreciation Depletion | $536,962 | $280 | $4,708 | $541,950 |
| Office Expenses | $392,414 | $24,084 | $1,215 | $417,713 |
| Insurance | $271,589 | $19,362 | - | $290,951 |
| Pension Plan Contributions | $236,481 | $11,181 | - | $247,662 |
| Travel | $193,656 | $4,073 | - | $197,729 |
| Information Technology | $179,372 | $9,968 | $563 | $189,903 |
| Grants to Domestic Individuals | $49,420 | - | - | $49,420 |
| Interest | $48,693 | - | - | $48,693 |
| Fees for Services Accounting | $9,721 | $38,600 | - | $48,321 |
| Conferences and Meetings | $12,800 | $562 | $6,738 | $20,100 |
| Advertising | $16,156 | $384 | - | $16,540 |
| Fees for Services Legal | - | $16,536 | - | $16,536 |
| Fees for Service Investment Mgmnt Fees | - | $14,269 | - | $14,269 |
| Other Expenses | $4,536 | $473 | $3,452 | $7,988 |
| Total Functional Expenses | $13,986,487 | $1,328,898 | $31,853 | $15,347,238 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,417,045 |
| Total Expenses per Form 990 | $15,347,238 |
| Expenses per Audited Statements | $15,332,969 |
| Expenses Not Reported on Form 990 | $84,076 |
| Expenses Not Reported on Financial Statements | $14,269 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,379 |
| Fundraising Direct Expenses | $6,274 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
|---|---|
| Escrow Deposits | $68,079 |
| Security Deposits | $32,891 |
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The form 990 is reviewed by the finance committee which then makes a final recommendation to the board of trustees for approval prior to the submission of the form.”
“ORGANIZATION REVIEWS THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY from board members.”
“The board of trustees approves the executive compensation based on the competitive market. The rationale for positioning within that market is driven based primarily on compensation practices in non-profit organizations of a similar size and complexity.”
“The audit of Everas was performed in accordance with the State of NJ, Department of the Treasury OMB Circular 15-08-OMB. The audit is required to be performed in accordance with those standards because the Organization receives State financial assistance greater than $750,000.”
“The mission of the agency is to provide innovative services that support independence and community inclusion for people across a broad spectrum of ability and specialized needs. Everas provides comprehensive, lifetime services that meet individual needs to enjoy a community lifestyle, maximize their potential for independence, and improve their quality of life. Services include Residential, Employment, and Family/Community Support and are carried out in accordance with our core values of care, quality and respect. The health, safety and wellbeing of each person served is paramount and is the basis for every service plan.”
“RESIDENTIAL Everas residential services are guided by the philosophy that all people are valued members of our community and that an enriched community is only possible when all people are included. Everas seeks and develops housing options for individuals that meet their desired priorities for community living, as well as provides the support services necessary for their success. Everas currently operates 26 residential programs that provide 24 hours a day, 7 days a week, support and supervision to 115 people with intellectual and developmental disabilities including people who are deaf, blind and deaf-blind. Our homes and apartments are part of communities throughout NJ and we support people with autism spectrum disorder, complex medical needs, complex behavioral health needs, down syndrome, cerebral palsy and pervasive developmental disabilities. All of our homes and apartments are licensed by the NJ Department of Human Services, and whenever possible, are fully accessible/ADA compliant to ensure people can age in place, and remain in their homes as long as possible, preferably for their lifetime. Services include but are not limited to nutrition and dietary management, medical coordination and medication administration, behavioral support and intervention, transportation, recreation and socialization, financial coordination and benefit/entitlement coordination, and skill development in the areas of communication, independent daily living skills and adaptive equipment. A clinical team comprising RN, BCBA and MSW professional staff provide oversight of all service plans, which are designed to meet the changing needs of people throughout their lives. Everas service plans work to improve the quality of peoples life through compassionate, strength-based supports that focus on each persons unique preferences, desires and abilities. Everas employees receive extensive initial and on-going training on best practices in our field and specific training on the support needs of the people in our care. Our goal is to provide access and create opportunities for each person to demonstrate their abilities, and then bridge the gap where a disability may pose a barrier so they can participate in, enjoy, and have access to lifes daily activities within their own scope of preferences and level of independence.”
“EMPLOYMENT Employment services encompasses four day program locations meeting the needs of people with intellectual and developmental disabilities, as well as three businesses developed to employ people who are blind and vision impaired. The day program locations offer supports and services that help people to develop a variety of skills that lead to increased independence in the community, including the potential for gainful employment. Service plans are designed around a persons needs, interests and abilities, and include hands on activities that take place in the day center and in the community. Everas provides a safe, comfortable and encouraging environment for people to explore interests, interact with and foster relationships with peers and develop skills that enhance their quality of life. Services include day habilitation through supported employment, as well as transportation and are individualized to meet each persons desired outcomes. Everas operates the mailroom at a NJ location of the IRS, the Switchboard at a NJ Veterans hospital, and two company stores for Merck and Co., Inc. These businesses provide competitive employment opportunities for people who are blind and vision impaired as mailroom associates, telecommunication specialists and sales associates. Everas ensures that work environments suit the needs of employees through environmental modifications and adaptive equipment as necessary to support successful employment of people with disabilities. All businesses have received accolades for exceptional service from our business partners and demonstrate the transformative power of partnering with nonprofit community organizations to meet business needs.”
“COMMUNITY SUPPORT SERVICES/FAMILY SUPPORT Caring for a person with intellectual and developmental disabilities requires coordination beyond what is average for a typical household. Everas Community Support Services team includes professional social workers with knowledge of community resources and services throughout New Jersey who work together to support families in identifying and accessing the services they need in the community. This includes coordination of respite services for youth under age 21, as well as support in navigating the service system to achieve the best possible outcomes for each person and their family. Everas also maintains an extensive training program with professional courses that prepare people for their direct support role in the lives of individuals with disabilities. These trainings are offered to community members and self-hired employees to advance the quality of care that people receive as well as increase education and awareness of varied disabilities in the community at large.”
“Expenses of $77,802 related to sales of inventory are netted against the gross sales in the form 990, but are shown as expenses in the audited financial statements. Additionally, special event expenses $6,274 are netted against the revenue in the form 990, but are shown as expense in the audited financial statement.”
“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. The Agency had no unrecognized tax benefits at June 30, 2018 and 2017. In addition, the Agency has no income tax related penalties or interest for the periods reported in these financial statements.”
“The organization has custodial responsibiltiy for certain funds held on the behalf of their clients. These funds are received on their behalf and tracked by the organization for the client use.”
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 | 1845276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1641411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION FOR PEOPLE ACROSS A BROAD SPECTRUM OF ABILITY AND SPECIALIZED NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16540 |
| IRS990/AllOtherContributionsAmt | 0 | 218040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY CALABRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7328051912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24K WORLDS FAIR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08873 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 607986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 571747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 571747 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6738 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 233623 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 32 Jean Terrace |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2578 VAUXHALL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RED BANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | UNION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07083 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Saldutti Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JAN WIL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 121306 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14051584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49420 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92686 |
| IRS990/CYOtherExpensesAmt | 0 | 3670471 |
| IRS990/CYOtherRevenueAmt | 0 | -51030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3589095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2335097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11627347 |
| IRS990/CYTotalExpensesAmt | 0 | 15347238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17682335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228858 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4708 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 536962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 541950 |
| IRS990/Desc | 0 | Residential Services-See Schedule O for complete program service description. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 407 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 92700 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 135810 |
| IRS990/ExpenseAmt | 0 | 11445385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48321 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16536 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 546907 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 546907 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14269 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14269 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| 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/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/OtherCompensationAmt | 0 | 18458 |
| 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 | 13755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19335 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKY CALABRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW C TUPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER GRUENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET LUTON-PERANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLIVIA JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARETE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161214 |
| 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 | 123981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 84855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 97648 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOC EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6274 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8379 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19133 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 13833544 |
| IRS990/GrantAmt | 0 | 36894 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 281145 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 303353 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49420 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50478 |
| IRS990/GrossReceiptsAmt | 0 | 17841260 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 563 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9968 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 179372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 189903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 271589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 290951 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48693 |
| IRS990/InterestGrp/TotalAmt | 0 | 48693 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17964 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73553 |
| 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 | 1331700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1407199 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3160856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8415360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9187089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12347945 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31345 |
| 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 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE AGENCY IS TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION (SEE SCHEDULE O FOR DETAILS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2665851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2839182 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8623743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10975651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19133 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2105 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -61157 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -61157 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -61157 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 562 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1190148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1237828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 392414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 417713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1146308 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 939183 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1133764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1191755 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14594 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8022 |
| IRS990/OtherRevenueTotalAmt | 0 | 8022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 405366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8364361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8769727 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 742467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 846456 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11181 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 236481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 247662 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 620019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2113264 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 192255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108398 |
| IRS990/PrincipalOfficerNm | 0 | VICKY CALABRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SERVICES PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2472385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1116710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2472385 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Employment Services - See Schedule O for complete program service description. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2505186 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 425 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1063575 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORT SERVICES-See Schedule O for complete program service description. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35916 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 12100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15335726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78962 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61993 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3707033 |
| IRS990/PYOtherRevenueAmt | 0 | -53440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1232946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 650621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12140609 |
| IRS990/PYTotalExpensesAmt | 0 | 15926604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16577225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2335097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.