Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-1352118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$68,929,036
Down $242,621 (-0.4%) from 2013
Net Assets
Down$28,489,086
Down $42,783 (-0.1%) from 2013
Liabilities
Down$40,439,950
Down $199,838 (-0.5%) from 2013
Revenue
$54,097,243
No earlier filing loaded for comparison.
Expenses
Down$54,255,056
Down $10,632,866 (-16%) from 2013
Net Income
-$157,813
No earlier filing loaded for comparison.
See description on schedule ojevs human services enhances the employability, independence, and quality of life for individuals through a broad range of programs. Consistent with our core principles and entrepreneurial spirit, jevs creates innovative and sustainable solutions to address community needs. Programs and services include: community-based and in-home supports for individuals seeking independence outside of institutional settings, vocational skills training, career development services for un- and underemployed individuals, residential and vocational services for adults with intellectual, developmental and emotional disabilities, and programs to support smooth transitions from school to life for young people. Our integrated programs are designed to support and guide individuals who face many barriers to success toward a better quality of life, greater independence, and dignity.
See description on schedule ojevs human services enhances the employability, independence, and quality of life of individuals through a broad range of programs. Consistent with our core principles and entrenprenurial spirit jevs creates innovative and sustainable solutions to address community needs.programs and services include: community-based and in-home supports for individuals seeking independence outside of institutional settings, vocational skills training, career development services for un- and underemployed individuals, residential and vocational services for adults with intellectual, developmental and emotional disabilities, and programs to support smooth transitions from school to life for young people. Our integrated and innovative programs are designed to support and guide individuals who face many barriers to success toward a better quality of life, greater independence, and dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $23,154,247 | - |
| Land, Buildings, and Equipment, Net | $19,131,300 | $18,265,106 | ▼ $866,194 |
| Cash and Non-Interest-Bearing Accounts | $28,880,208 | $11,379,903 | ▼ $17,500,305 |
| Accounts Receivable | $19,363,852 | $9,580,440 | ▼ $9,783,412 |
| Investments in Publicly Traded Securities | $114,307 | $3,874,481 | ▲ $3,760,174 |
| Prepaid Expenses and Deferred Charges | $446,953 | $593,063 | ▲ $146,110 |
| Pledges and Grants Receivable | $256,002 | $331,648 | ▲ $75,646 |
| Total Assets | $69,171,657 | $68,929,036 | ▼ $242,621 |
| Other Assets Total | $979,035 | $1,750,148 | ▲ $771,113 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,888,764 | $35,600,262 | ▼ $288,502 |
| Other Liabilities | $424,136 | $3,602,297 | ▲ $3,178,161 |
| Tax Exempt Bond Liabilities | $2,023,719 | - | - |
| Deferred Revenue | $2,225,805 | $1,189,655 | ▼ $1,036,150 |
| Mortgage Notes Payable Secured by Investment Property | $77,364 | $47,736 | ▼ $29,628 |
| Total Liabilities | $40,639,788 | $40,439,950 | ▼ $199,838 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,602,805 | $28,270,802 | ▲ $667,997 |
| Temporarily Rstr Net Assets | $822,590 | $110,770 | ▼ $711,820 |
| Permanently Rstr Net Assets | $106,474 | $107,514 | ▲ $1,040 |
| Total Net Assets Fund Balance | $28,531,869 | $28,489,086 | ▼ $42,783 |
| Total Liabilities and Net Assets / Fund Balance | $69,171,657 | $68,929,036 | ▼ $242,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,025,652 | $5,997,138 | $23,022,790 |
| Equipment | $493,812 | $5,031,123 | $5,524,935 |
| Land | $681,837 | - | $681,837 |
| Leasehold Improvements | $63,805 | $232,359 | $296,164 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $12,480 | $1,040 | - | - | $13,520 |
| 2012 | $11,440 | $1,040 | - | - | $12,480 |
| 2011 | $10,400 | $1,040 | - | - | $11,440 |
| 2010 | - | $10,400 | - | - | $10,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Spector | President and CEO | FT | $294,507 | $28,712 | $323,219 |
| Marian Baldini | Chief Operating Officer | FT | $188,528 | $23,943 | $212,471 |
| Calvin R Schaerer | President Vri | FT | $193,887 | $18,214 | $212,101 |
| Trusandra E Taylor | Doctor at Clinic | FT | $152,787 | $858 | $153,645 |
| Robert a Meyer | Chief Development Officer | FT | $133,924 | $16,878 | $150,802 |
| Diane Posternack | Cp-hr and Compliance | FT | $133,919 | $16,242 | $150,161 |
| Michael Bernot | Vice President Corporate Fina | FT | $117,864 | $7,436 | $125,300 |
| Joseph L Powell | Chief Financial Office (end 4/12/13) | - | $110,296 | $12,595 | $122,891 |
| Bruce Fishberg | Chief Financial Officer (start 4/15/13) | FT | $103,334 | $13,605 | $116,939 |
| Bruce Fishberg | Chief Financial Officer (start 4/15/ | - | $103,154 | $13,785 | $116,939 |
| Name | Title |
|---|---|
| Samuel M First Esq | Chair Person |
| Marcia J Plotkin | Vice Chairperson |
| Peter C Rothberg | Vice Chairperson |
| Benjamin E Zuckerman Esq | Board Member |
| Burton Cohen | Board Member |
| Elijah Gray | Board Member |
| Ernest M Kahn Phd | Board Member |
| Gerald Miller | Board Member |
| Howard Cutler | Board Member |
| Ivan Szeftel | Board Member |
| John P Polidori Jr | Board Member |
| Kenneth Klothen | Board Member |
| Linda J Mcaleer | Board Member |
| Lisa Washington | Board Member |
| Michael Schmeltzer | Board Member |
| Nancy Astor-fox | Board Member |
| Ned J Kaplin | Board Member |
| Richard White | Board Member |
| Robert G Levine | Board Member |
| Lee Casper | Assistant Secretary |
| Ellen Kraftsow-kogan | Secretary |
| Bernard Eizen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Access Ohio LLC | Ohio Services | - | $166,388 |
| Grant Thornton LLP | Audit | - | $133,986 |
| James A Wrable Ph D | Consultant-physician | - | $123,250 |
| Keystone Quality Transport | Client Allowance | - | $118,490 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,065,450 |
| Other Expenses | $14,237,719 |
| Grants and Similar Amounts Paid | $951,887 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,226,253 | $2,781,784 | - | $30,008,037 |
| Other Employee Benefits | $4,090,542 | $571,646 | - | $4,662,188 |
| Fees for Services Other | $2,660,896 | $985,930 | - | $3,646,826 |
| Occupancy | $2,716,114 | $416,111 | - | $3,132,225 |
| Payroll Taxes | $1,830,312 | $253,270 | - | $2,083,582 |
| Current Officers, Directors, Trustees, and Key Employees | $334,535 | $1,294,808 | - | $1,629,343 |
| Depreciation Depletion | $805,115 | $187,351 | - | $992,466 |
| Grants to Domestic Orgs | $930,609 | - | - | $930,609 |
| Travel | $679,875 | $55,979 | - | $735,854 |
| All Other Expenses | $21,753 | $684,055 | - | $705,808 |
| Pension Plan Contributions | $492,722 | $189,578 | - | $682,300 |
| Insurance | $588,598 | $30,045 | - | $618,643 |
| Other Expenses | $387,809 | $69,592 | - | $457,401 |
| Conferences and Meetings | $180,826 | $184,903 | - | $365,729 |
| Fees for Services Legal | $177,757 | $31,946 | - | $209,703 |
| Fees for Services Accounting | $111,017 | $3,523 | - | $114,540 |
| Interest | $65,085 | $313 | - | $65,398 |
| Fees for Services Lobbying | - | $54,325 | - | $54,325 |
| Grants to Domestic Individuals | $21,278 | - | - | $21,278 |
| Total Functional Expenses | $45,763,677 | $8,491,379 | $0 | $54,255,056 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $54,255,056 |
| Total Expenses per Audited Statements | $54,255,056 |
| Total Expenses per Form 990 | $54,255,056 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,852,149 |
| Pension 457 Liability | $1,750,148 |
“The senior management team and the finance committee of the board of directors complete the initial review of the form 990. The form 990 is subsequently presented to the full board of directors for comment,discussion, and review. Board approval is recorded in the meeting minutes and the form 990 is released for filing.”
“All board members, senior management, key, and highly compensated employees are required to sign a conflict of interest statement. The finance committee of the board of directors will review any conflicts and the affected member must remove themselves from involvement in any related decision.”
“Top management compensation: the compensation of the ceo is reviewed by the performance review and compensation committee of the board of directors. The process involves comparability of the organizations compensation benefits to other nonprofit organizations public filings on a periodic basis as well as a review of the ceo's performance goals and performance outcomes. Other compensation is reviewed by the ceo in consulation with the board chair. Key employee compensation: compensation for senior management is reviewed by the compensation committee of the board of directors.”
“Jevs makes its form 990, 990t and form 1023 available for public inspection upon request to the organization.”
“Jevs makes its governing documents, conflict of interest polices and financial statements available to the public upon request. Requests can be placed via telephone, email or in writing. Copies of requested documents are sent to the public via email or regular mail.”
“Change in fair value of interest rate contract 22,673. Unrealized gain on investments 92,358.”
“The organization's finance committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”
“MAIMONIDES SOCIETY”
“Jevs, the jevs foundation and jevs at home are a nonprofit entities as described in section 501(c)(3) of the internal revenue code as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code; and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The agency is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. U.s. Gaap requires the recognition and measurement of uncertain tax positions. The agency believes it has taken no uncertain tax positions. The agency's income tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2013, 2012 and 2011 are open for federal and state tax examinations.”
“Change in fair value of interest rate contract”
“Jevs human services serves as a representative payee for some clients. Benefit payments are received on behalf of the client and jevs is responsible for the administration and management of such funds. This includes recording receipts, review of expenditures, making disbursements and reconciliation of account balances.”
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 | 35888764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35600262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19363852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9580440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE DESCRIPTION ON SCHEDULE OJEVS HUMAN SERVICES ENHANCES THE EMPLOYABILITY, INDEPENDENCE, AND QUALITY OF LIFE OF INDIVIDUALS THROUGH A BROAD RANGE OF PROGRAMS. CONSISTENT WITH OUR CORE PRINCIPLES AND ENTRENPRENURIAL SPIRIT JEVS CREATES INNOVATIVE AND SUSTAINABLE SOLUTIONS TO ADDRESS COMMUNITY NEEDS.PROGRAMS AND SERVICES INCLUDE: COMMUNITY-BASED AND IN-HOME SUPPORTS FOR INDIVIDUALS SEEKING INDEPENDENCE OUTSIDE OF INSTITUTIONAL SETTINGS, VOCATIONAL SKILLS TRAINING, CAREER DEVELOPMENT SERVICES FOR UN- AND UNDEREMPLOYED INDIVIDUALS, RESIDENTIAL AND VOCATIONAL SERVICES FOR ADULTS WITH INTELLECTUAL, DEVELOPMENTAL AND EMOTIONAL DISABILITIES, AND PROGRAMS TO SUPPORT SMOOTH TRANSITIONS FROM SCHOOL TO LIFE FOR YOUNG PEOPLE. OUR INTEGRATED AND INNOVATIVE PROGRAMS ARE DESIGNED TO SUPPORT AND GUIDE INDIVIDUALS WHO FACE MANY BARRIERS TO SUCCESS TOWARD A BETTER QUALITY OF LIFE, GREATER INDEPENDENCE, AND DIGNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 485284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 684055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 705808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRUCE FISHBERG CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158541897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1845 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28880208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11379903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1294808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 334535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1629343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 184903 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 180826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 365729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133986 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 118490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 99 EAST BRICE ROAD SUITE 360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 33960 TREASURY CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 2420 PANAMA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 2027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MEDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 43213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 606943900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 190639027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ACCESS OHIO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | GRANT THORNTON LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | JAMES A WRABLE PH D |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | KEYSTONE QUALITY TRANSPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OHIO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTANT-PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLIENT ALLOWANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 12754 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31390378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 951887 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103983 |
| IRS990/CYOtherExpensesAmt | 0 | 14237719 |
| IRS990/CYOtherRevenueAmt | 0 | 754743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21848139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39065450 |
| IRS990/CYTotalExpensesAmt | 0 | 54255056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54097243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2225805 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1189655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 805115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 992466 |
| IRS990/Desc | 0 | RESIDENTIAL - SEE DESCRIPTION ON SCHEDULE ORESIDENTIAL: JEVS HUMAN SERVICES PROVIDES HIGH QUALITY, PERSON-CENTERED COMMUNITY-BASED RESIDENTIAL AND DAY PROGRAM OPTIONS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS WITH THE GOALS OF ENHANCING THE INDEPENDENCE AND PROMOTING DIGNITY. OUR OFFERINGS PROVIDE SUPPORTS CUSTOMIZED TO THE NEEDS OF THE INDIVIDUAL. RESIDENTIAL OPTIONS ARE AN ALTERNATIVE TO MORE COSTLY AND MORE RESTRICTIVE INSTITUTIONAL SETTINGS AND ALLOW INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE AND TOPARTICIPATE FULLY IN THE LIFE OF THEIR COMMUNITIES. RESIDENTIAL OPTIONS INCLUDE COMMUNITY LIVING ARRANGEMENTS (2 TO 3 PERSON HOMES), IN-HOME SUPPORTS, AND SUPPORTED INDEPENDENT LIVING. LIFE SHARING, A SERVICE SIMILAR TO FOSTER CARE BUT DESIGNED TO BE PERMANENT, PROVIDES A UNIQUE OPPORTUNITY FOR INDIVIDUALS AND FAMILIES TO SHARE THEIR HOMES AND EVERYDAY LIVES WITH A PERSON IN NEED. OUR DAY PROGRAMS PROVIDE ENRICHING, COMMUNITY-INTEGRATED SOCIAL AND RECREATIONAL ACTIVITIES. THESE PROGRAMS SERVE APPROXIMATELY 260 INDIVIDUALS LAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16171827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 754584 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 111017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31946 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 177757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 209703 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 54325 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 54325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 985930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2660896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3646826 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 23480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12299 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL M FIRST ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA J PLOTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER C ROTHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN KRAFTSOW-KOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD EIZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ASTOR-FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BURTON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIJAH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNEST M KAHN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NED J KAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH KLOTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT G LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA J MCALEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN P POLIDORI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL SCHMELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IVAN SZEFTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BENJAMIN E ZUCKERMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAY SPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRUCE FISHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARIAN BALDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CALVIN R SCHAERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TRUSANDRA E TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT A MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DIANE POSTERNACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHAEL BERNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOSEPH L POWELL |
| 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 | 301349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 188991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 194097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 153207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 134265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 134262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 117864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 110592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER (START 4/15/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT VRI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DOCTOR AT CLINIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CP-HR AND COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT CORPORATE FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF FINANCIAL OFFICE (END 4/12/13) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 57135 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 29722756 |
| IRS990/GrantAmt | 0 | 21278 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21278 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21278 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 930609 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 930609 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 57143 |
| IRS990/GrossReceiptsAmt | 0 | 54110005 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 767497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 588598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 618643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65085 |
| IRS990/InterestGrp/TotalAmt | 0 | 65398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 114307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3874481 |
| IRS990/IRPDocumentCnt | 0 | 154 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11260620 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.