Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3667820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$377,849
Up $113,085 (+43%) from 2016
Net Assets
Up$359,895
Up $103,885 (+41%) from 2016
Liabilities
Up$17,954
Up $9,200 (+105%) from 2016
Revenue
Up$1,145,388
Up $190,532 (+20%) from 2016
Expenses
Up$1,030,779
Up $87,454 (+9.3%) from 2016
Net Income
Up$114,609
Up $103,078 (+894%) from 2016
At special strides we combine equine movement, therapy, horsemanship and a natural setting allowing individuals with special needs the ability to achieve therapeutic and educational goals in an atmosphere emphasizing fun and nurture. It is our mission to provide these important interventions to all individuals in need.
Special strides is a non-profit organization devoted to improving the lives of individuals with special needs. With a unique combination of therapy, horses, and the natural environment, individuals achieve goals for therapy, recreation and education. Special strides provides all individuals an opportunity to "improve their lives.. One stride at a time", regardless of financial status.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $208,600 | - |
| Cash and Non-Interest-Bearing Accounts | $156,538 | $85,107 | ▼ $71,431 |
| Accounts Receivable | $24,475 | $31,459 | ▲ $6,984 |
| Savings and Temporary Cash Investments | $58,095 | $30,387 | ▼ $27,708 |
| Land, Buildings, and Equipment, Net | $19,183 | $19,677 | ▲ $494 |
| Prepaid Expenses and Deferred Charges | $6,473 | $2,619 | ▼ $3,854 |
| Total Assets | $264,764 | $377,849 | ▲ $113,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,754 | $17,954 | ▲ $9,200 |
| Total Liabilities | $8,754 | $17,954 | ▲ $9,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $256,010 | $359,895 | ▲ $103,885 |
| Total Net Assets Fund Balance | $256,010 | $359,895 | ▲ $103,885 |
| Total Liabilities and Net Assets / Fund Balance | $264,764 | $377,849 | ▲ $113,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,299 | $43,619 | $51,918 |
| Equipment | $5,236 | $37,725 | $42,961 |
| Leasehold Improvements | $6,142 | $3,713 | $9,855 |
| Other Securities | $208,600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susie Rehr | Treasurer/therapist/co-Director | FT | $77,250 | $77,250 |
| Laurie Landy | President/therapist/co-Director | FT | $73,152 | $73,152 |
| Name | Title |
|---|---|
| Allison Nagelberg | Member |
| Carol Werthan | Member |
| Celia Mastbaum | Member |
| Daniel Goldstein | Member |
| Gary Fox | Member |
| Neal Herstik | Member |
| Rob Kash | Member |
| Zachary Gross | Member |
| Sam Landy | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $538,407 |
| Other Expenses | $389,237 |
| Grants and Similar Amounts Paid | $103,135 |
| Total Fundraising Expense | $65,499 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,531 | $32,761 | $39,313 | $327,605 |
| Current Officers, Directors, Trustees, and Key Employees | $117,314 | $15,040 | $18,048 | $150,402 |
| Grants to Domestic Individuals | $103,135 | - | - | $103,135 |
| Payroll Taxes | $47,112 | $6,040 | $7,248 | $60,400 |
| Insurance | $47,399 | $5,267 | - | $52,666 |
| Fees for Services Legal | $20,666 | $6,526 | - | $27,192 |
| Office Expenses | $8,527 | $2,842 | - | $11,369 |
| Advertising | $8,007 | - | $890 | $8,897 |
| Fees for Services Accounting | $6,232 | $1,968 | - | $8,200 |
| Other Expenses | $7,695 | $0 | $0 | $7,695 |
| All Other Expenses | $5,335 | $1,256 | - | $6,591 |
| Fees for Services Other | $4,305 | $1,359 | - | $5,664 |
| Depreciation Depletion | $4,688 | $893 | - | $5,581 |
| Occupancy | $3,890 | $432 | - | $4,322 |
| Travel | $180 | $20 | - | $200 |
| Total Functional Expenses | $882,523 | $82,757 | $65,499 | $1,030,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,030,779 |
| Total Expenses per Audited Statements | $1,014,644 |
| Expenses per Audited Statements | $927,644 |
| Expenses Not Reported on Financial Statements | $103,135 |
| Other Expense Adjustments | $103,135 |
| Expenses Not Reported on Form 990 | $87,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $95,860 |
| Fundraising Gross Income | $39,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barn Dance | $287,566 | $27,000 | $13,512 | $13,488 |
| Color Run | $101,619 | $12,000 | $12,353 | $-353 |
| Total Events | $393,352 | $39,000 | $95,860 | $-56,860 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrea Rehr | Business Is Owned by Board President and Secretary | Boarding of Horses and Donation of Office Space | No | $184,850 |
| Melissa Rehr | Daughter of Co-executive Director | General Organizational Help | No | $908 |
| - | Daughter of Co-executive Director | General Organizational Help | No | $390 |
“Family relationship: sam landy and laurie landy. Business relationship: the landy family owns share a horse inc. Which provides office space at no cost and horse boarding below market value.”
“Each member of the board is provided a copy of the 990 for review prior to filing.”
“The organization regularly monitors and enforces compliance with its conflict of interest policy. Board members are required to sign conflict of interest policy statements at the annual board meeting each year. As new board members join the board, the document is signed as part of the orientation process. The admin assistant then files these forms in each board member's file.”
“All officer compensation and benefits are approved by the board of trustees.”
“The organization makes its forms available to the public upon request.”
“The organization makes its documents available for public inspection upon request.”
“No change from the prior year.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the statement of activities and changes in net assets. No interest and penalties were recorded during fiscal years 2017 and 2016. At december 31, 2017 and 2016 there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”
“Scholarship revenue 103,135.”
“Scholarship expenses 103,135.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL STRIDES IS A NON-PROFIT ORGANIZATION DEVOTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS. WITH A UNIQUE COMBINATION OF THERAPY, HORSES, AND THE NATURAL ENVIRONMENT, INDIVIDUALS ACHIEVE GOALS FOR THERAPY, RECREATION AND EDUCATION. SPECIAL STRIDES PROVIDES ALL INDIVIDUALS AN OPPORTUNITY TO "IMPROVE THEIR LIVES.. ONE STRIDE AT A TIME", REGARDLESS OF FINANCIAL STATUS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 890 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8897 |
| IRS990/AllOtherContributionsAmt | 0 | 437594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324460945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 FEDERAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08831 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150402 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 354352 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 791946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103135 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 389237 |
| IRS990/CYOtherRevenueAmt | 0 | -56860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538407 |
| IRS990/CYTotalExpensesAmt | 0 | 1030779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1145388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5581 |
| IRS990/Desc | 0 | IN 2017, SPECIAL STRIDES, INC., A PATH PREMIER CENTER, PROVIDED APPROXIMATELY 3,700 PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND PSYCHOTHERAPY SESSIONS, RIDING OR DRIVING LESSONS OR EDUCATIONAL SESSIONS FOR OUR 140 CLIENTS WITH A VARIETY OF DISABILITIES. FIFTY-SIX PERCENT OF THE CLIENTS RECEIVE INTERVENTION FROM LICENSED PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS AND PSYCHOTHERAPISTS WITH SPECIALIZED TRAINING MIXING TRADITIONAL THERAPEUTIC INTERVENTIONS, AS WELL AS THE UNIQUE CHARACTERISTICS OF HORSES, THE MOTION AND EMOTION, IN A NATURAL ENVIRONMENT TO PROVIDE THERAPY. FORTY-FOUR PERCENT OF THE CLIENTS PARTICIPATE IN ADAPTIVE RIDING AND DRIVING WHERE INSTRUCTORS ADAPT THEIR TEACHING METHODOLOGY TO TEACH INDIVIDUALS WITH SPECIAL NEEDS THE NECESSARY SKILLS TO ENGAGE IN A RECREATIONAL ACTIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 756232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6526 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27192 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4305 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5664 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SAM LANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE LANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE REHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB KASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL WERTHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON NAGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELIA MASTBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEAL HERSTIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACHARY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY FOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 77250 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/THERAPIST/CO-DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/THERAPIST/CO-DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 354352 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103135 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103135 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1241248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 208600 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104734 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | SPECIAL STRIDES IS A NON-PROFIT ORGANIZATION DEVOTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS. WITH A UNIQUE COMBINATION OF THERAPY, HORSES, AND THE NATURAL ENVIRONMENT, INDIVIDUALS ACHIEVE GOALS FOR THERAPY, RECREATION AND EDUCATION. SPECIAL STRIDES PROVIDES ALL INDIVIDUALS AN OPPORTUNITY TO "IMPROVE THEIR LIVES.. ONE STRIDE AT A TIME", REGARDLESS OF FINANCIAL STATUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359895 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56860 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10724 |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2619 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE LANDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY/ADAPTIVE RIDIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2017, FIFTY PERCENT OF INDIVIDUALS RECEIVED OVER $110,000 IN FINANCIAL ASSISTANCE. IN 2004, THE BOARD OF DIRECTORS AT SPECIAL STRIDES TOOK A POWERFUL STEP TOWARD MEETING THE MISSION OF SPECIAL STRIDES INC.. TO PROVIDE INDIVIDUALS WITH LIFE CHALLENGES SPECIALIZED THERAPY SERVICES SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, PSYCHOTHERAPY AND EQUINE ASSISTED ACTIVITIES SUCH AS ADAPTIVE RIDING, ADAPTIVE CARRIAGE DRIVING, AND EQUINE FACILITATED LEARNING TO ENABLE THEM TO REACH THEIR POTENTIAL. TO THIS END, THE BOARD OF DIRECTORS HAS ESTABLISHED THE STEVEN WERTHAN MEMORIAL FUND TO PROVIDE THE NECESSARY FINANCIAL ASSISTANCE TO THOSE IN NEED OF OUR SERVICES AND PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103135 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 103135 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103135 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOLUNTEERISM IS INTEGRAL TO THE FUNCTIONING OF ALL SERVICES AND PROGRAMS AT SPECIAL STRIDES. VOLUNTEERS ASSIST AS THERAPY AIDES, HORSELEADERS, OFFICE ADMINISTRATORS, AND FUNDRAISERS. OVER ONE HUNDRED INDIVIDUALS ARE TRAINED ANNUALLY TO PERFORM DIRECT SERVICES (THERAPY AIDES AND HORSELEADERS). IN 2017, MORE THAN THREE HUNDRED TEENAGE YOUNG LEADERS LEARNED PHILANTHROPY AND EVENT PLANNING AND HELPED RAISE OVER $120,000. ORGANIZATIONALLY, THIS REQUIRES A VOLUNTEER COORDINATOR, VOLUNTEER EDUCATOR, AND TEEN FUNDRAISING SUPERVISOR. SPECIAL STRIDES VOLUNTEERS ARE NOT ONLY OUR BRIDGE TO THE COMMUNITY TO FULFILL COMMUNITY SERVICE REQUIREMENTS BUT ALSO TO PROVIDE FUTURE OCCUPATIONAL EXPERIENCE/EXPOSURE THROUGH OUR MENTORSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 556508 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 119171 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 288257 |
| IRS990/PYOtherRevenueAmt | 0 | -54058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 452298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535897 |
| IRS990/PYTotalExpensesAmt | 0 | 943325 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 954856 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 307106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30387 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 335200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 78742 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 444942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 791946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2640632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 307106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 333127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1485475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 808 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1177 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3681165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 335200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 78742 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 444942 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1099052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 889635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4126107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1099113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 889743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 778276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 685880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4128092 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 87000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 87000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 87000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 103135 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 927644 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9855 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10724 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 103135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51918 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 103135 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 208600 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REAL ESTATE INVESTMENT TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76276 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 103135 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1042253 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.