Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Avidd Community Services of New Jersey Inc
EIN 22-2726156 • 501(c)3 • Denville, NJ
Profile
The organization's primary mission is to enable developmentally disabled individuals to develop fully within the structure of family life which encourages responsibility, growth, and independence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$15,069,815
Up $1,759,074 (+13%) from 2023
Liabilities
Up$8,099,781
Up $77,889 (+1.0%) from 2023
Net Assets
Up$6,970,034
Up $1,681,185 (+32%) from 2023
Revenue
Up$16,135,699
Up $2,417,343 (+18%) from 2023
Expenses
Up$14,454,514
Up $1,317,312 (+10%) from 2023
Net Income
Up$1,681,185
Up $1,100,031 (+189%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,069,815
- Liabilities
- $8,099,781
- Net assets
- $6,970,034
- Revenue
- $16,135,699
- Expenses
- $14,454,514
- Net income
- $1,681,185
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $16,279,540
Mission and Program Overview
Mission
The organization's primary mission is to enable developmentally disabled individuals to develope fully within the structure of family life which encourages responsibility, growth and independence.
The operation and management of group homes and apts. For the benefit of developmentally disabled clients of the state of nj.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,807,496 | $8,938,588 | ▲ $131,092 |
| Cash and Non-Interest-Bearing Accounts | $2,791,919 | $4,257,435 | ▲ $1,465,516 |
| Accounts Receivable | $1,342,894 | $1,518,244 | ▲ $175,350 |
| Other Notes and Loans Receivable, Net | $41,227 | $51,503 | ▲ $10,276 |
| Total Assets | $13,310,741 | $15,069,815 | ▲ $1,759,074 |
| Other Assets Total | $327,205 | $304,045 | ▼ $23,160 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,707,259 | $6,666,909 | ▼ $40,350 |
| Accounts Payable and Accrued Expenses | $940,427 | $1,080,966 | ▲ $140,539 |
| Other Liabilities | $296,930 | $277,262 | ▼ $19,668 |
| Deferred Revenue | $43,960 | $39,445 | ▼ $4,515 |
| Escrow Account Liability | $33,316 | $35,199 | ▲ $1,883 |
| Total Liabilities | $8,021,892 | $8,099,781 | ▲ $77,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,288,849 | $6,970,034 | ▲ $1,681,185 |
| Total Net Assets Fund Balance | $5,288,849 | $6,970,034 | ▲ $1,681,185 |
| Total Liabilities and Net Assets / Fund Balance | $13,310,741 | $15,069,815 | ▲ $1,759,074 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,908,789 | $1,565,821 | $7,474,610 |
| Land | $2,242,046 | - | $2,242,046 |
| Other Land Buildings | $744,296 | $1,082,399 | $1,826,695 |
| Leasehold Improvements | $43,457 | $75,018 | $118,475 |
| Equipment | $0 | $13,416 | $13,416 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terrence Mckeon | Chief Executive Officer | FT | $151,851 | $290 | $152,141 |
| Maureen Idleman | Chief Operating Officer | FT | $119,515 | $6,803 | $126,318 |
| Kristy S Laird | Director of Residential Services | FT | $109,151 | $11,082 | $120,233 |
| Rashmi Parikh | Director of Finance | FT | $107,594 | $5,795 | $113,389 |
| Simiat Animasahun | Dsp | FT | $112,678 | $513 | $113,191 |
| Bernadette Johnson | Lpn | FT | $103,271 | $5,746 | $109,017 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Pote | President |
| Robyn Aversa | Vice President |
| David Wigg | Trustee |
| Jerold Rowan | Trustee |
| Judith Mcgrath-burns | Secretary |
| Brendan Gross | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $571,355
- Program Service Revenue
- $15,399,512
- Investment Income
- $93,419
- Other Revenue
- $71,413
- All Other Contributions
- $109,449
- Change in Net Assets
- $1,681,185
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,815,007 |
| Other Expenses | $2,639,507 |
| Total Fundraising Expense | $6,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,001,090 | $887,413 | - | $9,888,503 |
| Payroll Taxes | $801,363 | $104,566 | - | $905,929 |
| Other Employee Benefits | $614,362 | $80,680 | - | $695,042 |
| Depreciation Depletion | $531,657 | $3,449 | - | $535,106 |
| Occupancy | $351,243 | $88,514 | - | $439,757 |
| Current Officers, Directors, Trustees, and Key Employees | $273,815 | $27,780 | - | $301,595 |
| Insurance | $236,350 | $24,506 | - | $260,856 |
| Fees for Services Other | $54,967 | $119,507 | - | $174,474 |
| Information Technology | $154,927 | $11,883 | - | $166,810 |
| Office Expenses | $67,031 | $62,205 | - | $129,236 |
| Travel | $101,889 | $9,678 | - | $111,567 |
| Interest | $1,578 | $69,578 | - | $71,156 |
| Payment Travel Entrtnmnt Publicly Ofcl | $5,594 | $63,911 | - | $69,505 |
| Fees for Services Accounting | $21,755 | $47,299 | - | $69,054 |
| Pension Plan Contributions | $21,175 | $2,763 | - | $23,938 |
| Other Expenses | $24,309 | $408 | $6,786 | $6,786 |
| Advertising | $100 | $2,521 | - | $2,621 |
| All Other Expenses | $2,060 | $264 | - | $2,324 |
| Total Functional Expenses | $12,834,775 | $1,612,953 | $6,786 | $14,454,514 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,111 |
| Fundraising Gross Income | $13,111 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tricky Tray | $26,980 | $13,111 | - | $13,111 |
| Total Events | $26,980 | $13,111 | $13,111 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $242,627 |
| Tenants Security Deposit Payable | $28,809 |
| Finance Lease Liability | $5,826 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Avidd community services of new jersey has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Avidd community services of new jersey currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations other officers or key employees is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Avidd community services of new jersey makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 92 broadway, denville, nj 07834. In addition form 1023 as well as the financial statements are available upon written request at the organizations office at 92 broadway, denville, nj 07834.”
Filing and Contact Details
Filer
- Filer Name
- Avidd Community Services of New Jersey
- EIN
- 22-2726156
- Phone
- 9736641770
- Address
- 92 BROADWAY, DENVILLE, NJ 07834
Signing Officer
- Name
- Terry Mckeon
- Title
- Chief Executive Officer
- Phone
- 9736641770
- Signed
- 2025-09-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Mckeon
- Formed
- 1986
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 328
- Volunteers
- 6
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Kristin Anderson CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Avidd community services supports adults with intellectual and developmental disabilities. All of the individuals we support receive social security benefits but most of them are not competent to manage their finances. As a result, avidd is the social security trustee for the majority of these individuals and manages these funds in individual social security trustee accounts with investors bank which we use to manage their income and pay their expenses.”
PART X, LINE 2:
“Avidd is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. Income generated by activities that would be considered unrelated to avidd's mission would be subject to unrelated business income tax (ubit), which would be recognized as a current expense. For the years ended december 31, 2024 and 2023, the company recorded $0 and $2,875, respectively, as ubit which is included in accounts payable and accrued expenses in the consolidated statement of financial position. The company follows the accounting pronouncement dealing with uncertain tax positions. The company had no unrecognized tax position at december 31, 2024 and 2023. In addition, the company has no income tax-related penalties or interest for the period reported in these consolidated financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES”
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| IRS990/Desc | 0 | THE ORGANIZATION OPERATES 17 GROUP HOMES & 6 SUPERVISED APARTMENTS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. APPROXIMATELY 115 INDIVIDUALS ARE SUPERVISED AND EDUCATED BY THE ORGANIZATION. PRIMARY FUNDING IS FROM THE STATE OF NJ AND MEDICARE/MEDICAID REIMBURSEMENTS. |
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| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF RESIDENTIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LPN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13869 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13111 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13111 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22299 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 448037 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22299 |
| IRS990/GrossReceiptsAmt | 0 | 16279540 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11883 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 154927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 166810 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 236350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260856 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69578 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/InterestGrp/TotalAmt | 0 | 71156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2736654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8807496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8938588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11675242 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 130730 |
| 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 | THE ORGANIZATION'S PRIMARY MISSION IS TO ENABLE DEVELOPMENTALLY DISABLED INDIVIDUALS TO DEVELOP FULLY WITHIN THE STRUCTURE OF FAMILY LIFE WHICH ENCOURAGES RESPONSIBILITY, GROWTH, AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6707259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6666909 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5288849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6970034 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9266 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5288849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6970034 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 351243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 439757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 327205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 304045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 614362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 695042 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & HOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE TO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 296930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277262 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80679 |
| IRS990/OtherRevenueTotalAmt | 0 | 80679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 887413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9001090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9888503 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 41227 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 51503 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 104566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 801363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 905929 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23938 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRY MCKEON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15399512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15399512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 233289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37512 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 63911 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 5594 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 69505 |
| IRS990/PYOtherExpensesAmt | 0 | 2524804 |
| IRS990/PYOtherRevenueAmt | 0 | 90328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13357227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 581154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10612398 |
| IRS990/PYTotalExpensesAmt | 0 | 13137202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13718356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1681185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9266 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15502490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 571355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1818308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2194894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5177645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39591845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 80679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123846 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 276193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5177645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 571355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1818308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2194894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5177645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5621666 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -9266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18660 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12426 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30881 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 52701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5908789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1565821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7474610 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13416 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
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