Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 22-3143565 • 501(c)3 • Margaretville, NY
Profile
Margaretville nursing home, inc. D/b/a mountainside residential care center is a corporation organized under the not-for-profit corporation law of new york state which operates an 82 bed tax exempt long-term care facility organized to serve the aged, disabled and chronically impaired persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$4,453,009
Up $718,802 (+19%) from 2023
Liabilities
Up$6,640,720
Up $638,660 (+11%) from 2023
Net Assets
Up-$2,187,711
Up $80,142 (+3.5%) from 2023
Revenue
Up$5,341,106
Up $1,681,627 (+46%) from 2023
Expenses
Up$10,905,987
Up $1,415,191 (+15%) from 2023
Net Income
Up-$5,564,881
Up $266,436 (+4.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Margaretville nursing home, inc., d/b/a mountainside residential care center, is an 82-bed long-term care facility sponsored by margaretville memorial hospital, inc., a not-for-profit corporation that operates an adjoining acute care hospital.
To operate a long-term care facility organized to serve the aged, disabled and chronically impaired persons of the community we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $991,152 | $1,024,745 | ▲ $33,593 |
| Accounts Receivable | $127,171 | $494,745 | ▲ $367,574 |
| Savings and Temporary Cash Investments | $143,711 | $325,324 | ▲ $181,613 |
| Cash and Non-Interest-Bearing Accounts | $8,387 | $175,791 | ▲ $167,404 |
| Inventories for Sale or Use | $13,687 | $15,319 | ▲ $1,632 |
| Prepaid Expenses and Deferred Charges | $31,646 | $14,829 | ▼ $16,817 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,734,207 | $4,453,009 | ▲ $718,802 |
| Other Assets Total | $2,418,453 | $2,402,256 | ▼ $16,197 |
| Liabilities | |||
| Other Liabilities | $1,331,078 | $2,505,188 | ▲ $1,174,110 |
| Mortgage Notes Payable Secured by Investment Property | $2,424,256 | $2,271,427 | ▼ $152,829 |
| Accounts Payable and Accrued Expenses | $2,246,726 | $1,864,105 | ▼ $382,621 |
| Total Liabilities | $6,002,060 | $6,640,720 | ▲ $638,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,267,853 | $-2,187,711 | ▲ $80,142 |
| Total Net Assets Fund Balance | $-2,267,853 | $-2,187,711 | ▲ $80,142 |
| Total Liabilities and Net Assets / Fund Balance | $3,734,207 | $4,453,009 | ▲ $718,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $766,184 | $6,952,118 | $7,718,302 |
| Equipment | $219,431 | $1,796,820 | $2,016,251 |
| Other Land Buildings | $12,976 | $132,835 | $145,811 |
| Land | $26,154 | - | $26,154 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $2,402,256 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Gonzalez | Department Head Nursing Admin | FT | $139,840 | $32,319 | $172,159 |
| Jane Demeo | Registered Nurse | FT | $137,153 | $11,480 | $148,633 |
| Lynn Wallaesa James | Registered Nurse | FT | $122,019 | $26,286 | $148,305 |
| Heather Greene | Director Case Management | FT | $118,675 | $28,830 | $147,505 |
| Therese Matos | Registered Nurse | FT | $120,487 | $24,928 | $145,415 |
| John Edwards | Facility Administrator (thru 1/24) | PT | - | $31,448 | $31,448 |
| Name | Title |
|---|---|
| Emilie Adams | Chair |
| Dave Rama | Vice Chair |
| Frances Davis | Regional Vice President, Nurse Executive |
| Meghan Weygant | Vice President, Operations (thru 11/2024) |
| Joshua Ratner | CEO (thru 11/2024)/trustee (eff. 11/2024) |
| Michael Hochman | Executive Director (beg 7/2024) |
| ARNOLD Schwartz | Trustee |
| Colleen Mcdaniel | Trustee |
| Diana Mason | Trustee |
| Diane Munro | Trustee |
| Fred Marguiles | Trustee |
| Michael Cioffi | Trustee |
| Richard Siegel | Trustee |
| Steve Finch | Trustee |
| James Howie | Trustee (thru 12/24) |
| Connie Jeffers | Trustee (thru 5/2024) |
| Catherine Allen Md | Trustee Ex Officio |
| Craig Sickler | Trustee Ex Officio |
| Michael Doyle Md | CMO |
| Elissa Waliszewski CHESSARI | COO-northern Region |
| John Riedl | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,789,506 |
| Other Expenses | $3,116,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,544,184 | $860,480 | - | $6,404,664 |
| Fees for Services Other | $850,544 | $236,090 | $0 | $1,086,634 |
| Other Employee Benefits | $666,819 | $222,891 | - | $889,710 |
| Payroll Taxes | $316,068 | $105,356 | - | $421,424 |
| Insurance | $0 | $179,835 | - | $179,835 |
| Office Expenses | $15,956 | $122,364 | - | $138,320 |
| Depreciation Depletion | $127,000 | $0 | - | $127,000 |
| Occupancy | $0 | $126,215 | - | $126,215 |
| Other Expenses | $97,481 | $6,850 | $0 | $104,331 |
| Interest | $0 | $84,460 | - | $84,460 |
| Pension Plan Contributions | $55,281 | $18,427 | - | $73,708 |
| Fees for Services Accounting | $0 | $61,500 | - | $61,500 |
| Conferences and Meetings | $20,007 | $439 | - | $20,446 |
| Fees for Services Legal | $0 | $19,353 | - | $19,353 |
| All Other Expenses | $13,670 | $0 | $0 | $13,670 |
| Travel | $0 | $4,534 | - | $4,534 |
| Total Functional Expenses | $8,278,858 | $2,627,129 | $0 | $10,905,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,919,657 |
| Total Expenses per Audited Statements | $10,919,657 |
| Total Expenses per Form 990 | $10,905,987 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-13,670 |
| Other Expense Adjustments | $-13,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $2,101,899 |
| Resident Deposits | $308,984 |
| Due to Related Organizations | $94,305 |
| Other Liabilities | - |
“Margaretville memorial hospital is the sole corporate member of margaretville nursing home, inc.”
“Margaretville memorial hospital is the sole corporate member of margaretville nursing home and has the power to elect one or more members of the local governing body.”
“Amendments to the bylaws, as suggested by the governing body, must be expressly approved by margaretville memorial hospital, the sole member, before becoming effective.”
“The form 990 was prepared by the organization's tax advisors with assistance from the organization's finance department and other departments throughout the organization. The form 990 was reviewed by senior management and then was presented to the finance committee of the sole member's board of directors for review and approval for filing; the finance committee reports out to the sole member's full board.”
“The sole member monitors and enforces compliance with the conflict of interest policy by means of a survey developed and approved by the chief compliance officer of the sole member. The survey is sent to all trustees, officers, and key executives for completion. All survey responses are reviewed by the chief compliance officer. Any potential conflicts identified in the responses are discussed with senior management and/or referred to the wmchealth conflicts of interest committee for discussion. Potential actions to be taken in response to a conflict can be one or more of the following: 1) further disclosure of the conflict 2) individual recusal from decisions for transactions where that individual may have a conflict 3) request in writing the individual alleviates the conflict 4) removal of the individual from their position”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“All other revenue - Total Revenue: 20212, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 20212;”
“TRANSFER TO HEALTHALLIANCE INC - -750452; TRANSFER TO HA MARYS AVE CAMPUS - -79869; TRANSFER TO MARGARETVILLE HOSPITAL - -246839; TRANSFER TO MARGARETVILLE FOUNDATION - -3089; TRANSFER FROM HEALTHALLIANCE INC - 197709; TRANSFER FROM HA MARYS AVE CAMPUS - 2708732; TRANSFER FROM MARGARETVILLE HOSPITAL - 3818831; Total - 5645023;”
“BAD DEBT EXPENSE - 13670”
“Bad debt expense - -13670”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2246726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1864105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 494745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A LONG-TERM CARE FACILITY ORGANIZED TO SERVE THE AGED, DISABLED AND CHRONICALLY IMPAIRED PERSONS OF THE COMMUNITY WE SERVE. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN NAGY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8459436084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 MARYS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6768 |
| IRS990/CYOtherExpensesAmt | 0 | 3116481 |
| IRS990/CYOtherRevenueAmt | 0 | 44946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5273321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5564881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7789506 |
| IRS990/CYTotalExpensesAmt | 0 | 10905987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5341106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127000 |
| IRS990/Desc | 0 | MARGARETVILLE NURSING HOME, INC. D/B/A MOUNTAINSIDE RESIDENTIAL CARE CENTER IS AN 82-BED LONG-TERM CARE FACILITY SPONSORED BY MARGARETVILLE HOSPITAL, INC., A NOT-FOR-PROFIT CORPORATION THAT OPERATES AN ADJOINING CRITICAL ACCESS HOSPITAL. TOTAL RESIDENT DAYS IN 2024 WERE 19,363 WITH AN AVERAGE OCCUPANCY PERCENTAGE OF 64.5%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MOUNTAINSIDE RESIDENTIAL CARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8278858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19353 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19353 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 850544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1086634 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 29.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 19.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 67307 |
| 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 | 3799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 47231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 69062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE RAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA RATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNOLD Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE ALLEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG SICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED MARGUILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES HOWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN RIEDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL CIOFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL DOYLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Hochman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Elissa Waliszewski CHESSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANCES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEGHAN WEYGANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANE DEMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lynn Wallaesa James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Therese Matos |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 118675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 137153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 122019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 146484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 120487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1214669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 439465 |
| 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 | 27649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 590841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 174290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 534090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 400996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 317190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO (THRU 11/2024)/TRUSTEE (EFF. 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (THRU 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FACILITY ADMINISTRATOR (THRU 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR (BEG 7/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO-NORTHERN REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGIONAL VICE PRESIDENT, NURSE EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT, OPERATIONS (THRU 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR CASE MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Department Head Nursing Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 15071 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5341106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 179835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 84460 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13687 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8881773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1024745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9906518 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 20212 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20212 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | MARGARETVILLE NURSING HOME, INC. D/B/A MOUNTAINSIDE RESIDENTIAL CARE CENTER IS A CORPORATION ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE WHICH OPERATES AN 82 BED TAX EXEMPT LONG-TERM CARE FACILITY ORGANIZED TO SERVE THE AGED, DISABLED AND CHRONICALLY IMPAIRED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2424256 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2271427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2267853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2187711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2267853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2187711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2418453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2402256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5645023 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 222891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 666819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 889710 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | NYS DOH ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT CONTRACTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
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