Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-2462247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$34,657,989
Up $3,252,204 (+10%) from 2022
Net Assets
Up$27,208,215
Up $1,811,061 (+7.1%) from 2022
Liabilities
Up$7,449,774
Up $1,441,143 (+24%) from 2022
Revenue
Down$22,375,569
Down $1,384,700 (-5.8%) from 2022
Expenses
Up$20,800,758
Up $1,456,064 (+7.5%) from 2022
Net Income
Down$1,574,811
Down $2,840,764 (-64%) from 2022
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 | |||
| Savings and Temporary Cash Investments | $16,470,720 | $15,509,144 | ▼ $961,576 |
| Land, Buildings, and Equipment, Net | $9,567,879 | $9,728,353 | ▲ $160,474 |
| Investments in Publicly Traded Securities | $3,297,655 | $5,275,862 | ▲ $1,978,207 |
| Accounts Receivable | $1,808,936 | $1,899,904 | ▲ $90,968 |
| Prepaid Expenses and Deferred Charges | $53,251 | $235,167 | ▲ $181,916 |
| Pledges and Grants Receivable | $107,359 | $96,301 | ▼ $11,058 |
| Inventories for Sale or Use | $24,909 | $27,801 | ▲ $2,892 |
| Cash and Non-Interest-Bearing Accounts | $5,197 | $5,975 | ▲ $778 |
| 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 | $31,405,785 | $34,657,989 | ▲ $3,252,204 |
| Other Assets Total | $69,879 | $1,879,482 | ▲ $1,809,603 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,736,867 | $2,702,779 | ▼ $34,088 |
| Other Liabilities | $100,381 | $1,976,707 | ▲ $1,876,326 |
| Accounts Payable and Accrued Expenses | $2,073,378 | $1,641,248 | ▼ $432,130 |
| Escrow Account Liability | $924,375 | $954,624 | ▲ $30,249 |
| Deferred Revenue | $132,191 | $132,977 | ▲ $786 |
| Grants Payable | $41,439 | $41,439 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,008,631 | $7,449,774 | ▲ $1,441,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,884,944 | $23,688,085 | ▲ $1,803,141 |
| Net Assets With Donor Restrictions | $3,512,210 | $3,520,130 | ▲ $7,920 |
| Total Net Assets Fund Balance | $25,397,154 | $27,208,215 | ▲ $1,811,061 |
| Total Liabilities and Net Assets / Fund Balance | $31,405,785 | $34,657,989 | ▲ $3,252,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,891,022 | $3,239,503 | $9,130,525 |
| Land | $2,863,629 | - | $2,863,629 |
| Equipment | $628,235 | $1,934,514 | $2,562,749 |
| Other Land Buildings | $165,113 | $150,188 | $315,301 |
| Leasehold Improvements | $180,354 | $103,269 | $283,623 |
| Other Assets Org | $1,789,575 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicky Calabro | President | FT | $219,499 | $14,845 | $234,344 |
| Jennifer Rector | Executive Director | FT | $155,473 | $18,193 | $173,666 |
| Margarete Andrews | Asst Executive Director | FT | $135,387 | $25,521 | $160,908 |
| Olivia Jung | Director of Finance | FT | $115,195 | $10,269 | $125,464 |
| Luke Purpuri | Finance Controller | FT | $102,864 | $6,968 | $109,832 |
| Name | Title |
|---|---|
| John Redmond | Chairperson-trustee |
| June Murtha | Vice President-trustee |
| Sally Myers | Secretary-trustee |
| Andrew C Tupler | Treasurer-trustee |
| Janet Luton-perantoni | Trustee |
| Peter Gruenberg | Trustee |
| Thomas Olsen | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,901,432 |
| Other Expenses | $3,890,564 |
| Grants and Similar Amounts Paid | $8,762 |
| Total Fundraising Expense | $6,553 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,283,167 | $589,841 | - | $12,873,008 |
| Other Employee Benefits | $1,540,534 | $116,089 | $1,084 | $1,657,707 |
| Occupancy | $1,413,072 | $64,513 | $14 | $1,477,599 |
| Payroll Taxes | $1,059,239 | $99,191 | $745 | $1,159,175 |
| Office Expenses | $718,359 | $74,710 | $3,824 | $796,893 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $740,751 | - | $740,751 |
| Depreciation Depletion | $524,142 | $3,040 | - | $527,182 |
| Pension Plan Contributions | $456,890 | $13,580 | $321 | $470,791 |
| Advertising | $293,494 | $6,983 | - | $300,477 |
| Insurance | $218,326 | $26,550 | - | $244,876 |
| Travel | $170,755 | $358 | - | $171,113 |
| Information Technology | $132,513 | $19,929 | - | $152,442 |
| Fees for Services Accounting | - | $56,490 | - | $56,490 |
| Fees for Services Other | $47,838 | - | - | $47,838 |
| Fees for Service Investment Mgmnt Fees | - | $39,050 | - | $39,050 |
| Interest | $36,387 | - | - | $36,387 |
| Fees for Services Legal | - | $26,606 | - | $26,606 |
| Conferences and Meetings | $13,022 | $24 | $565 | $13,611 |
| Grants to Domestic Individuals | $8,762 | - | - | $8,762 |
| Total Functional Expenses | $18,916,500 | $1,877,705 | $6,553 | $20,800,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,800,758 |
| Total Expenses per Audited Statements | $20,763,320 |
| Expenses per Audited Statements | $20,761,708 |
| Expenses Not Reported on Financial Statements | $39,050 |
| Expenses Not Reported on Form 990 | $1,612 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,471 |
| Fundraising Direct Expenses | $0 |
| 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 |
|---|---|
| Lease Liabilities | $1,876,326 |
| Escrow Deposits | $68,079 |
| Security Deposit Payable | $32,302 |
“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 primarilty on compensation practices in non-profit organizations of a similar size and complexity.”
“Everas provides comprehensive, lifetime services that meet 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 services everas residential services are guided by the philosohphy 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 27 residential programs that provides 24 hours day, 7 days a week, support and supervision to 115 people with intellectual and developmental disabilities including people who are 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 nutrition and dietary management, medical coordination and medication administration, behavioral support and intervention, transportation, recreation and socialization, financial coordination and benefit/entitlement coordination, skill development in the areas of communication, independent daily living skills and adaptive equipment. A clinical team comprising lpn, 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 people's life through compassionate, strength-based supports that focus on each person's 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 life's daily activities within their own scope of preferences and level of independence.”
“Employment services 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 imparied. The day progam 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 person's needs, interest 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 person's disired outcomes. Everas operates the mailroom at a nj locaton of the irs, the switchboard at a nj veteran's hospital, and one company store 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 modification 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 caring for a person with intellectual and developmental disabiliities 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 disablilities. 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 related to loss on disposal of inventory of $1,612 are shown in the expense line in the audited financial statements but are shown net of revenue in part viii on form 990.”
“The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal, state or local 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, 2023 and 2022. In addition, the Agency has no income tax related penalties or interest for the periods reported in these financial statements. The Agency is subject to income tax on unrelated business activities. The Agency has an unrelated business activity; however, the activity had no income. Therefore, no provision for income taxes was required at June 30, 2023, and 2022.”
“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 | 2073378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1641248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1808936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1899904 |
| 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 | 6983 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 293494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300477 |
| IRS990/AllOtherContributionsAmt | 0 | 8573 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 740751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 740751 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 565 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 75616 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1582736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8762 |
| IRS990/CYInvestmentIncomeAmt | 0 | 516502 |
| IRS990/CYOtherExpensesAmt | 0 | 3890564 |
| IRS990/CYOtherRevenueAmt | 0 | 56635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20219696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1574811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16901432 |
| IRS990/CYTotalExpensesAmt | 0 | 20800758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22375569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132191 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132977 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 524142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 527182 |
| IRS990/Desc | 0 | THE AGENCY OPERATES TWENTY SEVEN RESIDENTIAL PROGRAMS SUPPORTING OVER 100 INDIVIDUALS. THESE PROGRAMS PROVIDE 24 HOURS SUPPORT AND SUPERVISION FOR MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SO THEY MAY LIVE AND PARTICIPATE IN THE COMMUNITY AMONG FRIENDS AND RELATIVES (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 | 3512210 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3520130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 361 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 924375 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 954624 |
| IRS990/ExpenseAmt | 0 | 15856827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26606 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47838 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39050 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 14845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKY CALABRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARETE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUKE PURPURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUNE MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW C TUPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER GRUENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET LUTON-PERANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS OLSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 155473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 135387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Finance Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5471 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -912 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1574163 |
| IRS990/GrantAmt | 0 | 4692 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 41439 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 41439 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8762 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8762 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 22452797 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 86699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19929 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 152442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 218326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244876 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36387 |
| IRS990/InterestGrp/TotalAmt | 0 | 36387 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24909 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 517414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 517414 |
| 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 | 3297655 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5275862 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5427474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9567879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9728353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15155827 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1612 |
| 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 | 2736867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2702779 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25397154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27208215 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -912 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5471 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11083 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11083 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 236250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21884944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23688085 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1413072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1477599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 718359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 796893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1879482 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1084 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1540534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1657707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1976707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40081 |
| IRS990/OtherRevenueTotalAmt | 0 | 40081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 589841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12283167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12873008 |
| 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/FundraisingAmt | 0 | 745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1059239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1159175 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 456890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 470791 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107359 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 235167 |
| IRS990/PrincipalOfficerNm | 0 | VICKY CALABRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHC RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18512728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1003904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 703064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18512728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1003904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 703064 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Employment Services- THE AGENCY EMPLOYMENT SERVICES ARE BASED ON THE PRINCIPAL (SEE SCHEDULE O FOR DETAILS). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2991633 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORT SERVICES-THE AGENCY PROVIDES COMMUNITY BASED SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO LIVE INDEPENDENTLY OR WITH PARENT/GUARDIAN (SEE SCHEDULE O FOR DETAILS). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68040 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4070 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 852556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24091 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147844 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3591440 |
| IRS990/PYOtherRevenueAmt | 0 | 25764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22734105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4415575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15729163 |
| IRS990/PYTotalExpensesAmt | 0 | 19344694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23760269 |
| 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 | 1574811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20219696 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16470720 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.