Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 22-2923873 • 501(c)3 • Staatsburg, NY
Profile
Anderson center services is a not-for-profit organization dedicated to providing the highest quality programs possible for children and adults with autism and other developmental disabilities. Equally important is our commitment to maintain an ongoing fully integrated support network for their families and guardians. We as an organization will always strive to provide an enriched and positive climate filled with educational, cultural and recreational activities designed to foster continuous growth independence, and social interaction. We are dedicated to being a results oriented forerunner of agencies by offering the most current state of the art program opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$38,539,684
Down $3,178,195 (-7.6%) from 2023
Liabilities
Down$28,517,186
Down $8,259,434 (-22%) from 2023
Net Assets
Up$10,022,498
Up $5,081,239 (+103%) from 2023
Revenue
Up$48,165,318
Up $4,105,177 (+9.3%) from 2023
Expenses
Down$43,084,079
Down $203,924 (-0.5%) from 2023
Net Income
Up$5,081,239
Up $4,309,101 (+558%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Anderson center services is a not-for-profit organization dedicated to providing the highest quality programs possible for children and adults with autism and other developmental disabilities. Equally important is our commitment to maintain an ongoing fully integrated support network for their families and guardians. We as an organization will always strive to provide an enriched and positive climate filled with educational, cultural and recreational activities designed to foster continuous growth independence, and social interaction. We are dedicated to being a results oriented forerunner of agencies by offering the most current state of the art program opportunities.
Optimizing the quality of life for individuals with autism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,565,693 | $25,938,553 | ▼ $2,627,140 |
| Accounts Receivable | $8,987,179 | $8,548,965 | ▼ $438,214 |
| Cash and Non-Interest-Bearing Accounts | $1,599,537 | $1,781,574 | ▲ $182,037 |
| Prepaid Expenses and Deferred Charges | $154,829 | $182,779 | ▲ $27,950 |
| Total Assets | $41,717,879 | $38,539,684 | ▼ $3,178,195 |
| Other Assets Total | $2,410,641 | $2,087,813 | ▼ $322,828 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,163,783 | $12,115,960 | ▼ $2,047,823 |
| Mortgage Notes Payable Secured by Investment Property | $8,796,111 | $8,065,889 | ▼ $730,222 |
| Other Liabilities | $13,721,162 | $7,791,539 | ▼ $5,929,623 |
| Deferred Revenue | - | $457,256 | - |
| Escrow Account Liability | $95,564 | $86,542 | ▼ $9,022 |
| Total Liabilities | $36,776,620 | $28,517,186 | ▼ $8,259,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,551,326 | $9,632,565 | ▲ $5,081,239 |
| Net Assets With Donor Restrictions | $389,933 | $389,933 | → $0 |
| Total Net Assets Fund Balance | $4,941,259 | $10,022,498 | ▲ $5,081,239 |
| Total Liabilities and Net Assets / Fund Balance | $41,717,879 | $38,539,684 | ▼ $3,178,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,827,739 | $42,834,821 | $62,662,560 |
| Other Land Buildings | $1,894,131 | $2,108,689 | $4,002,820 |
| Land | $3,720,200 | - | $3,720,200 |
| Equipment | $229,724 | $1,503,438 | $1,733,162 |
| Leasehold Improvements | $266,759 | $266,345 | $533,104 |
| Other Assets Org | $87,739 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Paul | Chief Executive Officer | PT | $301,941 | $14,075 | $316,016 |
| Tina Covington | Chief Operating Officer | PT | $151,778 | $25,009 | $176,787 |
| Robert Gordon | Assistant Resident Manager | PT | $65,264 | $79,767 | $145,031 |
| Tina Chirico | Chief Financial Officer (ended 9/24) | PT | $109,992 | $1,897 | $111,889 |
| Carol Simpson | Chief Compliance Officer | PT | $76,524 | $20,533 | $97,057 |
| Randall Gregg Paulk | Chief Information Officer | PT | $77,193 | $17,208 | $94,401 |
| Kathleen Marshall | Director of Program Servic | PT | $71,137 | $8,878 | $80,015 |
| Jose Castillo | Chief Facilities Administrator | PT | $71,573 | $87,478 | $71,573 |
| William Sammis | Chief Financial Officer (start 11/24) | PT | $9,018 | $11,021 | $20,039 |
| Name | Title |
|---|---|
| Philip J Bronzi | Chair |
| Paul a Colbert | 1st Vice Chair |
| Julie H Kreiger | 2nd Vice Chair |
| Barry Feirstein | Trustee |
| Edward J Hussey | Trustee |
| Eric D Gorman | Trustee |
| Gentian Shero | Trustee |
| Joseph Hally | Trustee |
| Margaret M Cusumano | Trustee |
| Maulik Trivedi | Trustee |
| Peter G Jordan | Trustee |
| Rebecca a Valk | Trustee |
| Tara Anne Pleat | Trustee |
| Tondra Lynford | Trustee |
| Charles M Cullen | Secretary |
| Kathryn Seckler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,521,966 |
| Other Expenses | $10,562,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,976,753 | $1,362,530 | - | $24,339,283 |
| Other Employee Benefits | $4,136,141 | $353,690 | - | $4,489,831 |
| Depreciation Depletion | $1,953,803 | $392,369 | - | $2,346,172 |
| Occupancy | $1,817,176 | $319,226 | - | $2,136,402 |
| Pension Plan Contributions | $1,606,869 | $108,590 | - | $1,715,459 |
| Payroll Taxes | $1,253,811 | $109,872 | - | $1,363,683 |
| Office Expenses | $713,212 | $434,343 | - | $1,147,555 |
| Fees for Services Other | $630,288 | $301,475 | - | $931,763 |
| Current Officers, Directors, Trustees, and Key Employees | - | $613,710 | - | $613,710 |
| Interest | $444,676 | $155,403 | - | $600,079 |
| Travel | $452,712 | $12,376 | - | $465,088 |
| Insurance | $215,947 | $55,862 | - | $271,809 |
| Conferences and Meetings | $28,022 | $179,335 | - | $207,357 |
| All Other Expenses | $87,561 | - | - | $87,561 |
| Other Expenses | $47,184 | $3,241 | - | $50,425 |
| Advertising | - | $43,903 | - | $43,903 |
| Fees for Services Legal | - | $1,008 | - | $1,008 |
| Total Functional Expenses | $38,083,747 | $5,000,332 | $0 | $43,084,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Anderson Center for Autism | $5,479,952 |
| Operating Lease Liability | $2,243,505 |
| Due to Government Agencies | $68,082 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Dutchess County Local Development Corporation | 2021-08-30 | $10,200,000 | REFUND BONDS |
| B | Dutchess County Local Development Corporation | 2017-11-01 | $8,705,000 | REFUND BONDS |
| A | Dutchess County Local Development Corporation | 2017-09-01 | $3,755,000 | REFUND BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $10,200,000 | $9,937,474 | - | $184,438 |
| B | $8,546,409 | $8,387,818 | - | $158,591 |
| A | $3,630,631 | $3,506,262 | - | $124,369 |
“Anderson center services has a management agreement with anderson center for autism.”
“The form 990 is first reviewed by the chief financial officer and the chief operating officer. The form 990 is then distributed via board portal to each of the voting board trustees for final review before it is filed with the irs.”
“A conflict of interest statement is completed annually by all board of trustee members, officers and all employees. All conflict of interest statements by trustee members, officers and key employees are summarized and disclosed to the full board of trustees. During the monthly board meeting, the summary statement is on hand for monitoring discussion as to prohibit any trustee with a conflict of interest from participating in the governing body's deliberation and decisions in the transaction. Also, as part of the process of becoming a trustee, each potential trustee must disclose conflicts of interest that are then reviewed by the board and discussed before the vote for participation is completed. To prevent a prevent a possibly conflicted transaction from happening, during the bidding process each potential vendor fills out a conflict of interest statement disclosing any association with a trustee of the agency. This conflict of interest is reviewed by the corporate compliance director and the chairman of the board of trustees and then reviewed by the full board. This process prohibits the trustee with a conflict from participating in the governing body's deliberation and decisions regarding the transaction. The annual conflict of interest forms submitted by all employees are reviewed by management and the corporate compliance department annually.”
“The ceo's compensation is jointly reviewed by the anderson center for autism's and the anderson center service's board level executive committee every three years. A comparable compensation analysis is undertaken as well as a review of the ceo's performance. The process is undertaken annually and was last completed in 2024. Salary surveys are performed every three years for the top officers. Salaries for all other officers and key employees are determined by a survey that human resources obtains from other not-for-profit agencies. Executive compensation surveys are also performed.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“This process has not changed from prior year.”
“Participant funds represent funds received and held for participants who receive services in various programs of the center. Amounts are held in a separate bank account in the name of the center and recorded in a liability due to participants in the consolidated financial statements.”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021.”
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/AccountsReceivableGrp/BOYAmt | 0 | 8987179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8548965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPTIMIZING THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43903 |
| IRS990/AllOtherContributionsAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK PAUL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458899211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4885 RT 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAATSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1599537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1781574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 613710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 613710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 179335 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 207357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47200 |
| IRS990/CYOtherExpensesAmt | 0 | 10562113 |
| IRS990/CYOtherRevenueAmt | 0 | 2676030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45332270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5081239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32521966 |
| IRS990/CYTotalExpensesAmt | 0 | 43084079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48165318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 457256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 392369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1953803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2346172 |
| IRS990/Desc | 0 | THE LARGEST PROGRAM PROVIDED BY ACS IS INDIVIDUAL RESIDENTIAL ALTERNATIVE. THIS PROGRAM PROVIDES ROOM AND BOARD TO OVER 120 ADULTS WHO ARE 21 YEARS OF AGE AND OLDER WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM OPERATES 365 DAYS A YEAR, PROVIDING MEDICAL, CLINICAL, AND DIRECT SUPPORT SERVICES IN A 24 HOUR A DAY ATMOSPHERE. THE PROGRAM IS CERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS UNIQUE PROGRAM SUPPORTS AND PROMOTES THE SUCCESSES OF ANDERSON'S ADULTS IN HOMES, LOCATED IN COMMUNITIES CLOSE TO THE CENTER'S MAIN CAMPUS. BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) AND POSITIVE BEHAVIORAL SUPPORTS, THE PROGRAM IS AIMED AT DEVELOPMENT IN THE AREAS OF COMMUNICATIONS, DAILY LIVING SKILLS, LEISURE TIME ACTIVITIES AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389933 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 389933 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 363 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 95564 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 86542 |
| IRS990/ExpenseAmt | 0 | 21032826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1008 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 301475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 630288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 931763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 21.00 |
| 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 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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/OfficerInd | 8 | 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 | 31278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 55576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 45628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 38240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19730 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP J BRONZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL A COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE H KREIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN SECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES M CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH HALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD J HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET M CUSUMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC D GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONDRA LYNFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENTIAN SHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAULIK TRIVEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA A VALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY FEIRSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER G JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TARA ANNE PLEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TINA COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TINA CHIRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM SAMMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RANDALL GREGG PAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSE CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHLEEN MARSHALL |
| 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 | 301941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 151778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 9018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 76524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 77193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 71573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 65264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 71137 |
| 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 | 369039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 185507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 134435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 11021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 93529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 94347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 87478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 79767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 86945 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER (ENDED 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER (START 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FACILITIES ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT RESIDENT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF PROGRAM SERVIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 47200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47200 |
| IRS990/GrossReceiptsAmt | 0 | 48165318 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2650255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 215947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 271809 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 155403 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 444676 |
| IRS990/InterestGrp/TotalAmt | 0 | 600079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46713293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28565693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25938553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72651846 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25775 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25775 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OANDERSON CENTER SERVICES IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY PROGRAMS POSSIBLE FOR CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. EQUALLY IMPORTANT IS OUR COMMITMENT TO MAINTAIN AN ONGOING FULLY INTEGRATED SUPPORT NETWORK FOR THEIR FAMILIES AND GUARDIANS. WE AS AN ORGANIZATION WILL ALWAYS STRIVE TO PROVIDE AN ENRICHED AND POSITIVE CLIMATE FILLED WITH EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES DESIGNED TO FOSTER CONTINUOUS GROWTH, INDEPENDENCE AND SOCIAL INTERACTION. WE ARE DEDICATED TO BEING A RESULTS ORIENTED FORERUNNER OF AGENCIES BY OFFERING THE MOST CURRENT STATE OF THE ART PROGRAM OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8796111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8065889 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4941259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10022498 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47200 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2650255 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2650255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4551326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9632565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 319226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1817176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2136402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 434343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 713212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1147555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2410641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2087813 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 353690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4136141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4489831 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM & MEDICAL SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 552452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 935535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 281526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1487987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 503478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13721162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7791539 |
| IRS990/OtherRevenueTotalAmt | 0 | 25775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1362530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22976753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24339283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1253811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1363683 |
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