Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$111,476,917
Up $4,951,684 (+4.6%) from 2018
Net Assets
Up$23,047,404
Up $5,479,233 (+31%) from 2018
Liabilities
Down$88,429,513
Down $527,549 (-0.6%) from 2018
Revenue
Up$38,447,357
Up $2,092,968 (+5.8%) from 2018
Expenses
Up$36,221,130
Up $1,587,149 (+4.6%) from 2018
Net Income
Up$2,226,227
Up $505,819 (+29%) from 2018
The mission of dunwoody village is to have a dynamic community providing residential amenities and health care-related services to individuals age 65 or over in a cost-effective manner.
Continuing care retirement community located in newtown square, pennsylvania
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $74,244,300 | $76,043,672 | ▲ $1,799,372 |
| Investments in Publicly Traded Securities | $19,976,546 | $23,987,582 | ▲ $4,011,036 |
| Savings and Temporary Cash Investments | $6,816,335 | $6,621,196 | ▼ $195,139 |
| Accounts Receivable | $2,601,019 | $2,675,140 | ▲ $74,121 |
| Cash and Non-Interest-Bearing Accounts | $1,877,111 | $1,048,606 | ▼ $828,505 |
| Prepaid Expenses and Deferred Charges | $579,450 | $586,720 | ▲ $7,270 |
| Investments Other Securities | $416,291 | $498,599 | ▲ $82,308 |
| Inventories for Sale or Use | $14,181 | $15,402 | ▲ $1,221 |
| Total Assets | $106,525,233 | $111,476,917 | ▲ $4,951,684 |
| Liabilities | |||
| Deferred Revenue | $51,222,088 | $52,045,516 | ▲ $823,428 |
| Tax Exempt Bond Liabilities | $31,415,628 | $30,679,617 | ▼ $736,011 |
| Accounts Payable and Accrued Expenses | $4,451,825 | $4,237,102 | ▼ $214,723 |
| Other Liabilities | $1,867,521 | $1,467,278 | ▼ $400,243 |
| Total Liabilities | $88,957,062 | $88,429,513 | ▼ $527,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,434,205 | $18,891,773 | ▲ $5,457,568 |
| Net Assets With Donor Restrictions | $4,133,966 | $4,155,631 | ▲ $21,665 |
| Total Net Assets Fund Balance | $17,568,171 | $23,047,404 | ▲ $5,479,233 |
| Total Liabilities and Net Assets / Fund Balance | $106,525,233 | $111,476,917 | ▲ $4,951,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,082,332 | $51,494,521 | $123,576,853 |
| Equipment | $2,493,186 | $2,225,147 | $4,718,333 |
| Other Land Buildings | $1,468,154 | $355,752 | $1,823,906 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $19,386,854 | $67,115 | ▲ $4,149,040 | $6,151 | $23,272,507 |
| 2018 | $20,975,460 | $2,486 | ▼ $1,261,620 | $7,875 | $19,386,854 |
| 2017 | $17,775,576 | $29,911 | ▲ $3,440,064 | $6,975 | $20,975,460 |
| 2016 | $17,158,156 | $25,000 | ▲ $894,457 | - | $17,775,576 |
| 2015 | $15,457,193 | - | ▲ $2,128,915 | - | $17,158,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry L Smyth | President and CEO | FT | $264,338 | $95,105 | $359,443 |
| Kathryn a Barton | Director of Operations | FT | $153,406 | $43,184 | $196,590 |
| Brandon Jolly | Director of Health Services | FT | $128,291 | $46,572 | $174,863 |
| Elaine Kaiser | Director of Marketing | FT | $123,061 | $36,005 | $159,066 |
| Wesley Kuehnle | Director of Facilities | FT | $133,675 | $17,270 | $150,945 |
| Leonard Dachino | Controller | FT | $119,729 | $23,301 | $143,030 |
| John Alberici Jr | Director of Dining Services | FT | $119,410 | $14,879 | $134,289 |
| Curt Sayers | Director of Human Resources | FT | $109,088 | $14,492 | $123,580 |
| Name | Title |
|---|---|
| Edward Chiosso | Chairman of the Board |
| Peter E Bort | 1st Vice President |
| Erin L Haas | 2nd Vice President |
| Bert Dalby | Trustee |
| Charles Ladner | Trustee |
| Connie Carino | Trustee |
| Dr David Jones | Trustee |
| Jason Darrach | Trustee |
| Kenneth T Engle | Trustee |
| Patrick Burke | Trustee |
| Reid Smith | Trustee |
| Richard Greene | Trustee |
| Robert Edminston | Trustee |
| Stephanie Strid-davis | Trustee |
| Stephen Young | Trustee |
| Theodore Bredikin | Trustee |
| Charles E Rammel | Trustee - Left Apr 2019 |
| Anne Morse | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rumford And Rumford INC | Building Contractor | 400 WEST STATE STREET, Media, PA 19063 | $3,213,422 |
| Genesis Rehabilitation Services | Therapy Contractor | PO BOX 821322, Philadelphia, PA 19182 | $1,351,724 |
| Bernardon | Professional Services | 123 JUSTISON STREET STE 101, Wilmington, DE 19801 | $608,006 |
| Industrial Mechanical Contractors INC | Elevator Mechanical Services | 240 TANNER AVENUE, Hatboro, PA 19040 | $572,956 |
| Amy Lawlor Interiors | Interior Design | 735 HAMILTON ROAD, Bryn Mawr, PA 19010 | $234,339 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,802,381 |
| Other Expenses | $14,821,718 |
| Grants and Similar Amounts Paid | $597,031 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,610,476 | $841,556 | - | $16,452,032 |
| Depreciation Depletion | $4,480,225 | $512,543 | - | $4,992,768 |
| Occupancy | $3,343,434 | $1,429,443 | - | $4,772,877 |
| Other Employee Benefits | $1,434,725 | $746,356 | - | $2,181,081 |
| Fees for Services Other | $1,248,580 | $324,807 | - | $1,573,387 |
| Interest | - | $1,227,246 | - | $1,227,246 |
| Payroll Taxes | $864,645 | $85,333 | - | $949,978 |
| Current Officers, Directors, Trustees, and Key Employees | - | $699,063 | - | $699,063 |
| Grants to Domestic Individuals | $597,031 | - | - | $597,031 |
| Pension Plan Contributions | $497,478 | $22,749 | - | $520,227 |
| Office Expenses | $358,854 | $116,133 | - | $474,987 |
| Advertising | $351,516 | $61,758 | - | $413,274 |
| Insurance | $17,903 | $301,835 | - | $319,738 |
| Information Technology | $45,318 | $150,814 | - | $196,132 |
| Fees for Services Accounting | - | $50,063 | - | $50,063 |
| Other Expenses | $43,601 | - | - | $43,601 |
| Fees for Services Legal | - | $34,173 | - | $34,173 |
| Fees for Service Investment Mgmnt Fees | - | $33,395 | - | $33,395 |
| All Other Expenses | $24,383 | - | - | $24,383 |
| Total Functional Expenses | $29,583,863 | $6,637,267 | $0 | $36,221,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $909,328 |
| Refundable Deposits From Prospective Residents | $557,950 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Delaware County Authority Revenue Bonds Series of 2013 | 2013-12-20 | $35,000,000 | Refund 2003 & 2006 series bonds, fund campus and carriage home projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $35,000,000 | $18,969,298 | $4,175,020 | $560,317 |
“The executive committee shall be composed of the officers of the corporation and other trustees that may be named to the committee by the chair. The executive committee: (a) shall have and exercise the authority of the board of trustees in the management of the business of the corporation and shall: (i) act as an ethics committee when needed to develop policies and guidelines for handling of ethical issues and review and give consultation involving ethical difficulties. (ii) conduct performance review of president chief executive officer. (iii) monitor effectiveness and approve incentive compensation of employees under incentive compensation programs. (iv) review and recommend to the board changes to the human resources policy and benefit plans of the corporation. (v) such other duties and functions as may be assigned by the board. (b) the executive committee, however, shall not have any power or the authority as to the following: (i) the filling of vacancies in the board of trustees. (ii) the adoption, amendment or repeal of (the) bylaws of the corporation. (iii) the amendment or repeal of any resolution of the board. (iv) action on matters assigned by (the) bylaws or resolution of the board of trustees to another committee of the board.”
“The form 990 is prepared by an independent accounting firm and then reviewed by the finance committee. In addition, all voting board members will receive a copy of the form 990 prior to its filing with the internal revenue service. For the 2019 form 990, in order to honor a donor request for anonymity the copy of the form 990 reviewed by the finance committee and received by the board will have the schedule b donor names and addressed redacted.”
“Dunwoody village requires that each trustee, officer, employee and member of the clinical staff conduct their affairs in an ethical manner and in a way that avoids conflicts of interest. Any potential conflict of interest that the members of dunwoody village and its related parties may have is disclosed in writing to the corporate compliance officer. If a conflict of interest should arise from a voting board member, that board member would be prohibited from voting on those specific conflicting matters. Use of position to secure any special discount or other favorable treatment from any person or organization with which dunwoody village does or is seeking to do business with is prohibited.”
“The executive compensation philosophy applies to the president/ceo, other officers and any key employees. The executive compensation philosophy is to maintain a package of salary and benefits that will ensure that dunwoody village will consistently attract and retain competent executive management. At least every other year salary and benefits paid by similar organizations will be reviewed through wage and benefits surveys by the human resources director. The human resources director will advise the executive committee of the board of trustees how the executive compensation compares with that being paid by similar organizations for similar positions. Employee compensation is also reviewed and compared with national and state associations wage surveys of similar ccrc entities. For other officer and key employee positions the president/ceo also works with the executive committee and comparability data pulled by the human resources director to determine appropriate compensation. Review of the president/ceo compensation is completed annually by the board of trustees. Review of 2018 performance and compensation of controller, director of operations and the president/ceo occured in march 2019. The executive committee had a telephone meeting to discuss 2019 performance and compensation of the director of operations and the president/ceo in march 2020.”
“Financial statements are included in the dunwoody annual report booklet. The conflict of interest policy and governing documents are made available upon request.”
“Dunwoody village has two active employer identification numbers (ein). The form 990 is filed under ein 23-1379512, the 1099s, w-2s and other payroll tax filings are all filed under ein 23-1888807. Dunwoody village is in the process of consolidating the eins without causing concern or future issues for the organization or its employees. The consolidation process has been delayed due to the impacts of covid-19.”
“Change in value of interest rate swap -129,732.”
“Endowment funds include board designated or quasi-endowment funds, medical reserve fund, resident's endowment fund, resident's reserve fund, memorial garden fund and trust fund. The medical reserve and resident's endowment funds provide funds to help support the care of certain residents who are unable to pay their monthly fee. The memorial garden fund is a specific-purpose fund used for the maintenance of a garden dedicated to the memory of past residents. The trust fund is a permanently restricted fund, income and gains earned by the trust are unrestricted and available for use as designated by the board of trustees.”
“Dunwoody village is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Dunwoody follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on dunwoody's consolidated financial statements.”
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 | 4451825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4237102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2601019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2675140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN NEWTOWN SQUARE, PENNSYLVANIA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61758 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 351516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 413274 |
| IRS990/AllOtherContributionsAmt | 0 | 115962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEONARD DACHINO CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103594454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 WEST CHESTER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTOWN SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1877111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1048606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 699063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 699063 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3213422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1351724 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 608006 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 572956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 234339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 WEST STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 821322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 123 JUSTISON STREET STE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 240 TANNER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 735 HAMILTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HATBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUMFORD AND RUMFORD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GENESIS REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BERNARDON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INDUSTRIAL MECHANICAL CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMY LAWLOR INTERIORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELEVATOR MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTERIOR DESIGN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 597031 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1092019 |
| IRS990/CYOtherExpensesAmt | 0 | 14821718 |
| IRS990/CYOtherRevenueAmt | 0 | 91566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37147810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2226227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20802381 |
| IRS990/CYTotalExpensesAmt | 0 | 36221130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38447357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51222088 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52045516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 512543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4480225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4992768 |
| IRS990/Desc | 0 | SENIOR LIVING - DUNWOODY VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES CARE FOR RESIDENTIAL LIVING, PERSONAL CARE AND SKILLED NURSING AND MEDICAL CARE TO ITS ELDERLY RESIDENTS/PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4133966 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4155631 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 609 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29302522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50063 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34173 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 324807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1248580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1573387 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35105 |
| 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 | 10732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14492 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD CHIOSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER E BORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN L HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY L SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH T ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE STRID-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THEODORE BREDIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON DARRACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE CARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERT DALBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT EDMINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES LADNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES E RAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHRYN A BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEONARD DACHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRANDON JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELAINE KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WESLEY KUEHNLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN ALBERICI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CURT SAYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 324338 |
| 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 | 185858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 119729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 147338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 140117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 109088 |
| 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE - LEFT APR 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF DINING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 373459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 194052 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 597031 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 597031 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1822715 |
| IRS990/GrossReceiptsAmt | 0 | 39896613 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 150814 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45318 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 196132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 301835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319738 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1227246 |
| IRS990/InterestGrp/TotalAmt | 0 | 1227246 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 707560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 707560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 416291 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 498599 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19976546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23987582 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54075420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74244300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76043672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130119092 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1449256 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.