Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$64,198,232
Up $14,507,781 (+29%) from 2023
Net Assets
Up$52,256,730
Up $12,522,381 (+32%) from 2023
Liabilities
Up$11,941,502
Up $1,985,400 (+20%) from 2023
Revenue
Up$80,558,720
Up $10,598,051 (+15%) from 2023
Expenses
Up$77,804,246
Up $9,498,976 (+14%) from 2023
Net Income
Up$2,754,474
Up $1,099,075 (+66%) from 2023
To provide assistance to individuals with disabilities and to help them to live and work independently and to advocate inclusion of individuals with disabilities in all aspects of the community.
To foster independence for children and adults with diverse needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,800,807 | $18,213,624 | ▲ $5,412,817 |
| Land, Buildings, and Equipment, Net | $18,291,476 | $18,093,843 | ▼ $197,633 |
| Accounts Receivable | $3,237,607 | $4,464,666 | ▲ $1,227,059 |
| Investments in Publicly Traded Securities | $4,058,254 | $3,176,343 | ▼ $881,911 |
| Intangible Assets | $380,000 | $380,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $412,262 | $295,256 | ▼ $117,006 |
| Pledges and Grants Receivable | $325,434 | $123,259 | ▼ $202,175 |
| Cash and Non-Interest-Bearing Accounts | $95,266 | $89,516 | ▼ $5,750 |
| Total Assets | $49,690,451 | $64,198,232 | ▲ $14,507,781 |
| Other Assets Total | $10,089,345 | $19,361,725 | ▲ $9,272,380 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,670,983 | $6,498,203 | ▲ $2,827,220 |
| Mortgage Notes Payable Secured by Investment Property | $2,545,708 | $2,596,591 | ▲ $50,883 |
| Other Liabilities | $3,298,447 | $2,478,724 | ▼ $819,723 |
| Escrow Account Liability | $354,384 | $269,689 | ▼ $84,695 |
| Deferred Revenue | $86,580 | $98,295 | ▲ $11,715 |
| Total Liabilities | $9,956,102 | $11,941,502 | ▲ $1,985,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,734,349 | $51,952,730 | ▲ $12,218,381 |
| Net Assets With Donor Restrictions | - | $304,000 | - |
| Total Net Assets Fund Balance | $39,734,349 | $52,256,730 | ▲ $12,522,381 |
| Total Liabilities and Net Assets / Fund Balance | $49,690,451 | $64,198,232 | ▲ $14,507,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,453,089 | $7,391,936 | $20,845,025 |
| Equipment | $992,595 | $5,532,257 | $6,524,852 |
| Land | $3,538,123 | - | $3,538,123 |
| Leasehold Improvements | $110,036 | $119,168 | $229,204 |
| Other Assets Org | $231,600 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Manall | Chief Financial Officer | FT | $188,568 | $55,572 | $244,140 |
| Philip Monetti | Chief Operating Officer | FT | $192,712 | $45,548 | $238,260 |
| Anita Bogdan | Sr VP of Human Resources | FT | $182,723 | $39,700 | $222,423 |
| Dawn King | VP Integrated Health Services | FT | $168,348 | $42,301 | $210,649 |
| Anne Kriegner | Chief Compliance Officer | FT | $171,822 | $38,215 | $210,037 |
| Mark Metcalfe | Sr VP of Fleet and Facilities | FT | $116,386 | $37,176 | $153,562 |
| Name | Title |
|---|---|
| Carolyn Reichenback | President/ Board Chair |
| George Richards | Vice Chair |
| Barry Sharer | Trustee |
| Heather Fehn | Trustee |
| Julia Pfister | Trustee |
| Michael Selvaggi | Trustee |
| Roy Leitstein | Trustee |
| Thomas Grant | Trustee |
| Michael Haggerty | Chief Executive Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Razor Technology | It Solutions | PO BOX 781, Souderton, PA 18964-0781 | $242,183 |
| Reliablecare Staffing Solutions LLC | Staffing Solutions | SUITE 300 15720 BRIXHAM HILL AVE, Charlotte, NC 28277 | $222,473 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,746,428 |
| Other Expenses | $15,057,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,672,478 | $5,996,762 | - | $51,669,240 |
| Payroll Taxes | $4,812,909 | $648,415 | - | $5,461,324 |
| Other Employee Benefits | $3,578,627 | $520,209 | - | $4,098,836 |
| Insurance | $3,136,242 | $393,948 | - | $3,530,190 |
| Office Expenses | $2,271,542 | $142,927 | - | $2,414,469 |
| Depreciation Depletion | $1,615,639 | $350,372 | - | $1,966,011 |
| Fees for Services Other | $653,967 | $1,279,166 | - | $1,933,133 |
| Occupancy | $1,481,745 | $191,219 | - | $1,672,964 |
| Travel | $1,073,101 | $98,222 | - | $1,171,323 |
| Pension Plan Contributions | $593,774 | $168,713 | - | $762,487 |
| Current Officers, Directors, Trustees, and Key Employees | - | $754,541 | - | $754,541 |
| Information Technology | $193,144 | $321,648 | - | $514,792 |
| Fees for Services Legal | - | $216,604 | - | $216,604 |
| Fees for Services Accounting | $119,800 | $25,977 | - | $145,777 |
| Interest | $75,739 | $50,094 | - | $125,833 |
| Other Expenses | $28,558 | $485,275 | - | $28,558 |
| Advertising | - | $12,920 | - | $12,920 |
| Conferences and Meetings | - | $5,586 | - | $5,586 |
| Total Functional Expenses | $66,047,036 | $11,757,210 | $0 | $77,804,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Manall | Son of Richard Manall | Employment | No | $57,075 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating and Finance Leases | $2,318,461 |
| Due to Affiliates | $160,263 |
“Woods resources inc., is the sole member of allies inc.”
“Woods resources inc., as the sole member of allies inc. Has the power to appoint board members of allies inc.”
“Reservation of powers. Except as otherwise required by law or the articles of incorporation, the power and authority of the corporation shall be vested solely in, and all the business and affairs of the corporation shall be managed under the direction of the board of trustees of the corporation; provided, however, that the following powers are not delegated by the sole member to the board of trustees of the corporation, but are reserved to the member (the "reserved powers") and may be exclusively exercised directly by the member, or may be exercised by the board of trustees of the corporation only with the specific consent or approval of the member: a. To amend the articles of incorporation or bylaws of the corporation; b. To change the fiscal year of the corporation; c. To approve the annual operating and capital budgets of the corporation; d. To approve any variance from the operating budget or the capital budget exceeding ten percent (10%) which has not been approved by the chief executive officer, chief operating officer or chief financial officer of the member; e. To select an auditor for the preparation of annual financial statements; f. To take any action which would affect the non-profit, tax-exempt status of the corporation; g. To elect or remove any member of the board of trustees of the corporation; h. To intervene in the event that the sole member determines that the corporation's standard of care is maintained at a level which varies materially from the member's general quality standard of care. I. To dissolve or liquidate the corporation; j. To merge or consolidate the corporation; k. To approve creation of any subsidiary organization or affiliation of the corporation with any other entity for the purpose of the joint conduct of business or other programs whether in the form of participation in a corporation (either through the holding of stock or by membership),partnership, joint venture, co-tenancy or any other form of ownership or control; l. To sell of otherwise transfer all, substantially all or a material portion of the assets of the corporation, or to sell or otherwise transfer any subsidiary or affiliate of the corporation; m. To approve the incurrence of any indebtedness or series of indebtedness, either of which exceeds $250,000, or to approve any guarantee of any indebtedness or series of indebtedness, either of which exceeds $250,000; however, with respect to real estate only, to approve incurring indebtedness of $500,000.; n. To hire or terminate and to determine the compensation of the president/chief executive officer, giving consideration to the recommendation of the chief executive officer of the member; and to hire or terminate and to determine the compensation of the chief financial officer, giving consideration to the recommendation of the president/chief executive officer of the corporation; o. To approve any material transaction or decision made by the corporation or its board that is outside of the ordinary course of business; and p. To modify or rescind any delegation of power by the member to the board of trustees of the corporation, and to reserve such additional powers as the member shall from time to time determine. With respect to each of the reserved powers,the recommendations of the board of trustees of the corporation will be given substantial regard by the member,so long as sound financial and quality criteria are met. Before any recommendation of the board of trustees regarding a reserved power is rejected, the board of trustees shall be entitled to present its views to the member in such format as the member shall determine.”
“The tax return is reviewed by the controller and chief financial officer. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”
“The board of trustees and management annually review and disclose any conflicts of interest at the first board meeting of each fiscal year. This policy is monitored throughout the year.”
“The board of trustees approves appointments and compensation based on the recommendations of management and the finance committee based on independent salary and compensation data. Certain compensation is approved by woods resources, inc. As the director controlling entity of the organization. Those deliberations are memorialized in the official minutes which are presented to the board of trustees at the time of the vote at the annual meeting in june. The compensation committee which is comprised of the board will approve other officer and key employee compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Inherent contribution from affiliation with abilities center of southern 9,753,358. New jersey on 7/1/23. On said date, the organization became the sole member of abilities solutions and the inherent contribution represents the net assets effectively acquired in that transaction.”
“The oversight and selection process has not changed from prior year.”
“Allies, inc. Manages medicare, social security and state stipends for their clients. The clients are given money to make their personal purchases and must subsequently return the unused portion of the money to allies, inc. Along with a receipt for their purchase.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and its affiliates and subsidiaries and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | 3670983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6498203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3237607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4464666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DIVERSE NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12920 |
| IRS990/AllOtherContributionsAmt | 0 | 15919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD MANALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096890136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1262 WHITEHORSE-HAMILTON SQUARE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08690 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 754541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 754541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 242183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 222473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | SUITE 300 15720 BRIXHAM HILL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUDERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 189640781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28277 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAZOR TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RELIABLECARE STAFFING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SOLUTIONS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 912012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 428002 |
| IRS990/CYOtherExpensesAmt | 0 | 15057818 |
| IRS990/CYOtherRevenueAmt | 0 | 599147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78619559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2754474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62746428 |
| IRS990/CYTotalExpensesAmt | 0 | 77804246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 80558720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86580 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98295 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 350372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1615639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1966011 |
| IRS990/Desc | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE, TO MAXIMIZE THE OPPORTUNITIES FOR A PERSON WITH DISABILITIES TO CONTRIBUTE TO THEIR COMMUNITY IN A MEANINGFUL WAY AND TO ADVOCATE FOR THEIR INCLUSION IN ALL ASPECTS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 304000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1261 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 354384 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 269689 |
| IRS990/ExpenseAmt | 0 | 66047036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25977 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 119800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145777 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 216604 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 216604 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1279166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 653967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1933133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY LEITSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA PFISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MANALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP MONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANITA BOGDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE KRIEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN REICHENBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER FEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SELVAGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARRY SHARER |
| 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 | 218568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 222712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 212723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 198348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 201822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 828462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 599164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 408812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 352554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 329205 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP INTEGRATED HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR VP OF FLEET AND FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/ BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -43710 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 199194 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 592093 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2095000 |
| IRS990/GrossReceiptsAmt | 0 | 82598936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 321648 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 193144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 514792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 393948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3136242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3530190 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 380000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 380000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75739 |
| IRS990/InterestGrp/TotalAmt | 0 | 125833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 272518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4058254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3176343 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13043361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18291476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18093843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31137204 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 144410 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1895806 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55993 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 55993 |
| IRS990/MissionDesc | 0 | ALLIES' PROGRESSIVE SERVICES FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DIVERSE NEEDS BY BUILDING BRIDGES BETWEEN CHALLENGES AND OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2545708 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2596591 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39734349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52256730 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 155484 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 155484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39734349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51952730 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1481745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1672964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2271542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2414469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10089345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19361725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9753358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 520209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3578627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4098836 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 485275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 674508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 769120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 550538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3298447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2478724 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243813 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197936 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 101405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 243813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 197936 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 101405 |
| IRS990/OtherRevenueTotalAmt | 0 | 599147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5996762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45672478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51669240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 648415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4812909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5461324 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 168713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 593774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 762487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 325434 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 412262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 295256 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HAGGERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT CONTRIBUTION TO CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73242212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2905079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1804487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 667781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73242212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2905079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1804487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 667781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3101244 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231487 |
| IRS990/PYOtherExpensesAmt | 0 | 14263113 |
| IRS990/PYOtherRevenueAmt | 0 | 424128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66203810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1655399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54042157 |
| IRS990/PYTotalExpensesAmt | 0 | 68305270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 69960669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2754474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 304000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.