Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-2702285
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
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,814,747
Up $248,362 (+5.4%) from 2020
Net Assets
Up$4,022,354
Up $1,560,240 (+63%) from 2020
Liabilities
Down$792,393
Down $1,311,878 (-62%) from 2020
Revenue
Up$13,376,433
Up $3,048,945 (+30%) from 2020
Expenses
Up$11,867,025
Up $1,101,929 (+10%) from 2020
Net Income
Up$1,509,408
Up $1,947,016 (+445%) from 2020
To partner with people who have disabilities, their families, and others who support them, to realize fulfilling possibilities in education, employment, health, and community living; and to transform communities to include everyone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,531,371 | $2,359,743 | ▼ $171,628 |
| Savings and Temporary Cash Investments | $462,692 | $954,209 | ▲ $491,517 |
| Land, Buildings, and Equipment, Net | $716,409 | $561,037 | ▼ $155,372 |
| Cash and Non-Interest-Bearing Accounts | $380,898 | $434,087 | ▲ $53,189 |
| Investments Other Securities | $385,353 | $431,965 | ▲ $46,612 |
| Prepaid Expenses and Deferred Charges | $52,063 | $44,362 | ▼ $7,701 |
| Total Assets | $4,566,385 | $4,814,747 | ▲ $248,362 |
| Other Assets Total | $37,599 | $29,344 | ▼ $8,255 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,487,300 | - | - |
| Accounts Payable and Accrued Expenses | $548,547 | $765,841 | ▲ $217,294 |
| Mortgage Notes Payable Secured by Investment Property | $57,136 | $21,734 | ▼ $35,402 |
| Deferred Revenue | $11,288 | $4,818 | ▼ $6,470 |
| Total Liabilities | $2,104,271 | $792,393 | ▼ $1,311,878 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,461,114 | $4,021,354 | ▲ $1,560,240 |
| Net Assets With Donor Restrictions | $1,000 | $1,000 | → $0 |
| Total Net Assets Fund Balance | $2,462,114 | $4,022,354 | ▲ $1,560,240 |
| Total Liabilities and Net Assets / Fund Balance | $4,566,385 | $4,814,747 | ▲ $248,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $326,023 | $1,605,478 | $1,931,501 |
| Equipment | $71,206 | $648,697 | $719,903 |
| Leasehold Improvements | $8,808 | $370,243 | $379,051 |
| Land | $155,000 | - | $155,000 |
| Other Securities | $431,965 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colin Garwood | Executive Director (thru June 2022) | FT | $157,350 | $24,075 | $181,425 |
| TERRY O'HARE | CFO | FT | $112,235 | $9,147 | $121,382 |
| Name | Title |
|---|---|
| Mary Richardson | President |
| Paul Visca | Vice Chair |
| Alan Sheldon | Vice President - Thru June 2021 |
| Anne Babcock-stiner | Director |
| Bonnie Watson | Director |
| Juanita Lyde | Director |
| Lia Festenstein | Director |
| Lisa Stephenson | Director |
| Mary Beth Speicher | Director |
| Matt Perdue | Director |
| Stephen Schwarz | Director |
| Brandy Young | Director - as of June 2021 |
| Hanif Abdul-wahid | Director - as of June 2021 |
| Nakia Vargas | Director - as of June 2021 |
| Matthew Crowley | Director - Thru Feb 2021 |
| Amy Mihalakas | Director - Thru June 2021 |
| Tina Motiwala | Director - Thru June 2021 |
| Cheryl Riley | Secretary |
| Lori Barnard-northrup | Secretary |
| Robert Moore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Al Sigl Community Of Agencies | Rent | 1000 ELMWOOD AVENUE, Rochester, NY 14620 | $215,276 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,932,032 |
| Other Expenses | $3,934,993 |
| Total Fundraising Expense | $137,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,599,677 | $865,656 | $95,723 | $6,561,056 |
| Occupancy | $826,523 | $50,923 | $4,486 | $881,932 |
| Other Employee Benefits | $505,761 | $89,861 | $10,382 | $606,004 |
| Information Technology | $289,010 | $196,164 | $4,773 | $489,947 |
| Payroll Taxes | $299,380 | $53,192 | $6,145 | $358,717 |
| Current Officers, Directors, Trustees, and Key Employees | $254,080 | $39,563 | $4,391 | $298,034 |
| Travel | $195,589 | $489 | - | $196,078 |
| Depreciation Depletion | $129,672 | $34,819 | $653 | $165,144 |
| Pension Plan Contributions | $90,319 | $16,048 | $1,854 | $108,221 |
| Office Expenses | $68,171 | $15,121 | $6,667 | $89,959 |
| Fees for Services Other | $19,767 | $43,159 | - | $62,926 |
| Fees for Services Accounting | $3,900 | $37,612 | - | $41,512 |
| Conferences and Meetings | $23,205 | $9,861 | $193 | $33,259 |
| Insurance | $19,433 | $11,492 | - | $30,925 |
| All Other Expenses | $9,497 | $17,005 | $1,242 | $27,744 |
| Other Expenses | $1,822 | $20,811 | $274 | $22,907 |
| Fees for Services Legal | $906 | $8,731 | - | $9,637 |
| Advertising | $4,979 | $1,104 | $487 | $6,570 |
| Fees for Service Investment Mgmnt Fees | - | $4,219 | - | $4,219 |
| Interest | $871 | $148 | - | $1,019 |
| Total Functional Expenses | $10,049,569 | $1,680,033 | $137,423 | $11,867,025 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,872,726 |
| Expenses per Audited Statements | $11,867,025 |
| Total Expenses per Form 990 | $11,867,025 |
| Expenses Not Reported on Form 990 | $5,701 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,701 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2021 Gala | $33,076 | - | $5,701 | - |
| Total Events | $33,076 | - | $5,701 | $-5,701 |
“Vice president of finance reviews first, then it goes to finance committee for their approval. Copies of form 990 are provided to the full board of directors prior to it being signed and mailed.”
“Board and committee members are asked to complete a form annually that identifies any potential conflicts or confirm that there are none. Any potential conflicts identified are reviewed by the audit committee and/or the full board.”
“The board of directors compares the executive director's salary to the marketplace figures based on local survey data and agrees and documents the evaluation process and final determination of salary.”
“The form 990 and the organization's governing documents, conflict of interest policy, tax returns and financial statements are available upon request at the organization's office during normal business hours.”
“This process is consistent with prior years.”
“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of december 31, 2021 the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years ended prior to december 31, 2018. The tax returns for the years ended december 31, 2018 through december 31, 2021 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”
“Fundraising expenses 5,701.”
“Fundraising expenses 5,701.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 548547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 765841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2531371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2359743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PARTNER WITH PEOPLE WHO HAVE DISABILITIES, THEIR FAMILIES, AND OTHERS WHO SUPPORT THEM, TO REALIZE FULFILLING POSSIBILITIES IN EDUCATION, EMPLOYMENT, HEALTH, AND COMMUNITY LIVING; AND TO TRANSFORM COMMUNITIES TO INCLUDE EVERYONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 487 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6570 |
| IRS990/AllOtherContributionsAmt | 0 | 129777 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY O'HARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852247204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 SOUTH AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298034 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 193 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 ELMWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14620 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AL SIGL COMMUNITY OF AGENCIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33076 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2485590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9395 |
| IRS990/CYOtherExpensesAmt | 0 | 3934993 |
| IRS990/CYOtherRevenueAmt | 0 | 135921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10745527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1509408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7932032 |
| IRS990/CYTotalExpensesAmt | 0 | 11867025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13376433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11288 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 653 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165144 |
| IRS990/Desc | 0 | SUPERVISED LIVING (RESIDENTIAL SERVICES):STARBRIDGE OFFERS RESIDENCES THAT ARE STAFFED 24/7 BY TRAINED AND CARING DIRECT-SUPPORT PROFESSIONALS. OUR HOMES AND APARTMENTS ARE LOCATED IN BRIGHTON, IRONDEQUOIT, AND ROCHESTER, AND ARE CERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). SUPERVISED RESIDENCES OFFER 24/7 SUPPORT TO MEET EACH PERSON'S NEEDS WHILE HELPING THEM ACHIEVE GREATER PERSONAL INDEPENDENCE.COMMUNITY LIVING (RESIDENTIAL SERVICES & SELF DIRECTED SERVICES):COMMUNITY HABILITATIONSTARBRIDGE OFFERS ONE-ON-ONE SUPPORT TO ADULTS AND YOUNG ADULTS WITH DISABILITIES IN INCREASING OR MAINTAINING INDEPENDENCE. OUR COM HAB COUNSELORS PROVIDE SUPPORT AS DIRECTED BY AN INDIVIDUAL THROUGH THEIR LIFE PLAN (MONEY MANAGEMENT, IMPROVED HEALTH AND WELLNESS, COOKING AND BUDGETING SKILLS).SUPPORTIVE IRASTARBRIDGE'S SUPPORTIVE SETTING OFFERS A HIGH LEVEL OF LIVING INDEPENDENCE, WHILE ENSURING ASSISTANCE FROM HIGHLY TRAINED DIRECT-SUPPORT PROFESSIONALS. OUR STAFF ASSISTS PEOPLE IN IDENTIFYING THE AREAS IN WHICH THEY WOULD LIKE SUPPORT TO REACH A HIGHER LEVEL OF LIVING INDEPENDENCE. STARBRIDGE'S SUPPORTIVE RESIDENCES ARE ALSO CERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD).FISCAL INTERMEDIARYSUPPORTS INDIVIDUALS WITH I/DD WITH SELF-DIRECTED BUDGETS TO PAY FOR STAFF AND OTHER SUPPORTS AND SERVICES NEEDED AT HOME AND IN THE COMMUNITY.SELF-DIRECTION MEANS YOU CHOOSE THE SUPPORTS AND SERVICES THAT WORK BEST FOR YOU. YOU AND YOUR CIRCLE OF SUPPORT (ALSO KNOWN AS A PLANNING TEAM) DEVELOP A PERSON-CENTERED PLAN, INCLUDING A SELF-DIRECTED BUDGET TO PAY FOR THE STAFF AND OTHER SUPPORTS AND SERVICES NEEDED AT HOME AND IN THE COMMUNITY. THESE CAN INCLUDE ONE-TO-ONE STAFF, RESPITE, EMPLOYMENT SUPPORTS, CLASSES, THERAPIES, TRANSPORTATION, HOUSING SUBSIDIES, AND OTHER ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 479 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7457027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 9762 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37612 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41512 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8731 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9637 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4219 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9147 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE BABCOCK-STINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI BARNARD-NORTHRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIA FESTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUANITA LYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY MIHALAKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA MOTIWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY BETH SPEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL VISCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BONNIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HANIF ABDUL-WAHID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NAKIA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRANDY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COLIN GARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERRY O'HARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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 | 170385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - THRU FEB 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - THRU JUNE 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - THRU JUNE 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT - THRU JUNE 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR - AS OF JUNE 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR - AS OF JUNE 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR - AS OF JUNE 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR (THRU JUNE 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33076 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5701 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2312975 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8900 |
| IRS990/GrossReceiptsAmt | 0 | 13382134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4773 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 196164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 289010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 489947 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30925 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/InterestGrp/TotalAmt | 0 | 1019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 385353 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 431965 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2624418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 716409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 561037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3185455 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PARTNER WITH PEOPLE WHO HAVE DISABILITIES, THEIR FAMILIES, AND OTHERS WHO SUPPORT THEM, TO REALIZE FULFILLING POSSIBILITIES IN EDUCATION, EMPLOYMENT, HEALTH, AND COMMUNITY LIVING; AND TO TRANSFORM COMMUNITIES TO INCLUDE EVERYONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2462114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4022354 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5701 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2461114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4021354 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4486 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 826523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 881932 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29344 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 505761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606004 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE/EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1654517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1718218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISTRIBUTION FROM CARE COORDINATI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 141622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141622 |
| IRS990/OtherRevenueTotalAmt | 0 | 141622 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 865656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5599677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6561056 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6145 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 358717 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1854 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16048 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108221 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.