Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7001477
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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$45,531,373
Up $1,977,986 (+4.5%) from 2021
Net Assets
Down$19,693,662
Down $1,528,310 (-7.2%) from 2021
Liabilities
Up$25,837,711
Up $3,506,296 (+16%) from 2021
Revenue
Down$47,030,720
Down $3,991,834 (-7.8%) from 2021
Expenses
Down$48,534,524
Down $2,159,156 (-4.3%) from 2021
Net Income
Down-$1,503,804
Down $1,832,678 (-557%) from 2021
Protecting children, strengthening families, and empowering our communities through innovative, life-enhancing services.
Protecting children, strengthening families, and empowering our communities through innovative, life-enhancing services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,711,250 | $16,932,835 | ▼ $778,415 |
| Savings and Temporary Cash Investments | $13,266,770 | $14,962,746 | ▲ $1,695,976 |
| Pledges and Grants Receivable | $1,930,990 | $3,170,940 | ▲ $1,239,950 |
| Accounts Receivable | $4,232,697 | $2,736,817 | ▼ $1,495,880 |
| Investments in Publicly Traded Securities | $2,007,120 | $1,671,569 | ▼ $335,551 |
| Prepaid Expenses and Deferred Charges | $1,632,931 | $775,663 | ▼ $857,268 |
| Investments Other Securities | $260,971 | $280,644 | ▲ $19,673 |
| Inventories for Sale or Use | $13,487 | $10,685 | ▼ $2,802 |
| Cash and Non-Interest-Bearing Accounts | $2,440 | $2,406 | ▼ $34 |
| Total Assets | $43,553,387 | $45,531,373 | ▲ $1,977,986 |
| Other Assets Total | $2,494,731 | $4,987,068 | ▲ $2,492,337 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,457,059 | $6,484,793 | ▲ $27,734 |
| Accounts Payable and Accrued Expenses | $6,348,484 | $5,973,706 | ▼ $374,778 |
| Deferred Revenue | $3,921,851 | $5,766,001 | ▲ $1,844,150 |
| Grants Payable | $5,344,668 | $4,955,035 | ▼ $389,633 |
| Other Liabilities | $259,353 | $2,658,176 | ▲ $2,398,823 |
| Total Liabilities | $22,331,415 | $25,837,711 | ▲ $3,506,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,188,753 | $18,758,008 | ▼ $1,430,745 |
| Net Assets With Donor Restrictions | $1,033,219 | $935,654 | ▼ $97,565 |
| Total Net Assets Fund Balance | $21,221,972 | $19,693,662 | ▼ $1,528,310 |
| Total Liabilities and Net Assets / Fund Balance | $43,553,387 | $45,531,373 | ▲ $1,977,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,365,049 | $11,912,931 | $25,277,980 |
| Other Land Buildings | $561,089 | $4,125,814 | $4,686,903 |
| Land | $2,501,808 | - | $2,501,808 |
| Equipment | $504,889 | $1,253,088 | $1,757,977 |
| Other Assets Org | $2,485,841 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $603,000 | - | ▲ $66,147 | - | $669,147 |
| 2021 | $603,000 | - | - | - | $603,000 |
| 2020 | $141,551 | $461,449 | - | - | $603,000 |
| 2019 | $141,551 | - | - | - | $141,551 |
| 2018 | $141,551 | - | ▼ $6,315 | $-1,469 | $136,705 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Anthony Difabio | President & CEO | FT | $436,420 | $112,230 | $548,650 |
| Melissa Fox | COO | FT | $256,061 | $76,002 | $332,063 |
| Jeremy Wampler | CFO | FT | $205,653 | $76,928 | $282,581 |
| Hilton Rodriguez | Psychiatrist | FT | $232,918 | $31,883 | $264,801 |
| James Curtin | Chief Business and Governm | FT | $180,122 | $33,179 | $213,301 |
| Jinal Patel | Advanced Practice Nurse | FT | $159,906 | $40,289 | $200,195 |
| Heidi Vidal | Psychiatrist | FT | $175,278 | $24,022 | $199,300 |
| Mari Considine | Chief Development & Marketing Officer | FT | $153,039 | $35,128 | $188,167 |
| Mari Considine | Chief Development & Marketing Office | - | $139,134 | $49,033 | $188,167 |
| Bridget Deficcio | SVP of Integrated Health Services | FT | $136,461 | $25,575 | $162,036 |
| Glenn Zielinski | Senior Medical Director | FT | $148,511 | $10,051 | $158,562 |
| Karen Kaschak | Director of Nursing & Psychiatry | - | $132,813 | $21,002 | $153,815 |
| Name | Title |
|---|---|
| Steven Kindle | Chair |
| Debra Noll | Chair of Development Committee |
| Dante Germano | Chair of Finance & Audit Committee |
| Brian Mcglade | Immediate Past Chair |
| Stacey Barnes | Vice Chair and Chair of Governance Committee |
| Dennis Desimone | Development |
| Emaleigh Kaithern | Development |
| Lee Vartan | Development |
| Mary Lefever | Development |
| Dr Sean Mcmillan | Development and Governance |
| Kathie Renner | Finance & Audit |
| Anne Daly Elmer | Quality & Safety |
| Barbara Arnold | Quality & Safety |
| Dr Rosina Dixon | Quality & Safety |
| Jack Sheppard Jr | Quality & Safety |
| Lisa Morina | Quality & Safety and Governance |
| John Ververelli | Secretary and Governance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rtr General Contracting | Construction Services | 49 JEFFERSON DR, Laurel Springs, NJ 08021 | $291,650 |
| Advanced Behavioral Counseling Services | Psychiatric Services | 9031 SECOND AVE, Stone Harbor, NJ 08247 | $231,207 |
| The Dust Collectors | Cleaning Services | 517 HIGHLAND TERRACE, Pitman, NJ 08071-1523 | $219,466 |
| Iris Telehealth Medical Group Pa | Psychiatric Services | PO BOX 843382, Dallas, TX 75284 | $210,761 |
| Rpc Lawncare & Landscape LLC | Lawncare Services | 169 E WOLFERT STATION ROAD, Mullica Hill, NJ 08062 | $165,560 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,532,348 |
| Other Expenses | $14,002,176 |
| Total Fundraising Expense | $122,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,956,299 | $3,582,939 | $58,169 | $26,597,407 |
| Other Employee Benefits | $4,153,217 | $489,381 | $14,896 | $4,657,494 |
| All Other Expenses | $1,807,219 | $628,917 | $31,467 | $2,467,603 |
| Payroll Taxes | $1,934,416 | $272,690 | $4,575 | $2,211,681 |
| Depreciation Depletion | $861,504 | $500,741 | $2,337 | $1,364,582 |
| Travel | $984,481 | $96,040 | - | $1,080,521 |
| Pension Plan Contributions | $896,660 | $166,390 | $2,716 | $1,065,766 |
| Other Expenses | $913,331 | $359,109 | $652 | $913,331 |
| Insurance | $530,253 | $284,955 | $727 | $815,935 |
| Occupancy | $613,373 | $45,396 | - | $658,769 |
| Conferences and Meetings | $111,931 | $57,915 | $70 | $169,916 |
| Interest | $43,464 | $120,326 | - | $163,790 |
| Advertising | $17,644 | $135,394 | $4,050 | $157,088 |
| Fees for Services Other | $13,203 | $8,018 | - | $21,221 |
| Fees for Service Investment Mgmnt Fees | - | $15,523 | - | $15,523 |
| Total Functional Expenses | $41,007,976 | $7,404,373 | $122,175 | $48,534,524 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $48,534,524 |
| Expenses per Audited Statements | $48,519,001 |
| Total Expenses per Audited Statements | $48,519,001 |
| Expenses Not Reported on Financial Statements | $15,523 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,697 |
| Fundraising Direct Expenses | $41,075 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $117,174 | $117,174 | - | $117,174 |
| Golf Outing | $64,523 | $64,523 | - | $64,523 |
| Total Events | $181,697 | $181,697 | $41,075 | $140,622 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $2,524,552 |
| Client Trust Funds | $133,624 |
“The auditor presents and reviews the audit and form 990 with the finance committee or an ad hoc subcommittee of the finance committee following the review of the finance committee of the board and then presents both documents to the entire board of directors”
“Any proposed business relationship between a board member, officer or any employee and the agency is disclosed to the entire board prior to engagement as part of their orientation. New board members receive a training manual with agency by-laws and policies, including the board conflict of interest policy. In addition, the conflict of interest policy is reviewed with all board members annually at the regularly scheduled january meeting. At the same meeting, the board members sign off that they understand and are in compliance with the conflict of interest policy. In addition, they are required to disclose any related-party transactions for the prior year to the entire board. Officers and all employees also receive a copy of the policy.”
“The board approves the salary ranges for all employees, including officers and key employees, based partially on a review of compensation information from a variety of sources, including surveys of proven methodology, the united way, the alliance for children and families, boards and 990's of similar agencies within those guidelines, the chief executive officer determines individual salaries for officers and key employees.”
“Acenda inc. Will provide its governing documents, conflict of interest policy and audited financial statements to interested parties upon request”
“Organization has a committee responsible for the oversight of the audit as well as selection of the independent accountant.”
“The organization received a donation in the amount of 100,000 to establish a permanent endowment fund. The funds are segregated from other organizations funds. The donor, women against rape, has placed restrictions on the use of the investment income or net appreciation resulting from the donor restricted endowment funds. These funds are restricted for the use of assisting victims of sexual and criminal violence in gloucester county, new jersey and the vicinity, who are in financial need to obtain the necessary counseling. As a result of the acquisition of daytop village inc., the organization received an additional $500,000 in permanently restricted funds to establish an endowment fund.”
“Income taxes the organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, do not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”
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 | 6348484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5973706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4232697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2736817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4050 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 135394 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157088 |
| IRS990/AllOtherContributionsAmt | 0 | 819225 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31467 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 628917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1807219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2467603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8444223632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 DELSEA DRIVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 57915 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111931 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 169916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 291650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 231207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 219466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 210761 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 49 JEFFERSON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9031 SECOND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 517 HIGHLAND TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 843382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 169 E WOLFERT STATION ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAUREL SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STONE HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MULLICA HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 080711523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08062 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RTR GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADVANCED BEHAVIORAL COUNSELING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE DUST COLLECTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IRIS TELEHEALTH MEDICAL GROUP PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RPC LAWNCARE & LANDSCAPE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAWNCARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38968613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75408 |
| IRS990/CYOtherExpensesAmt | 0 | 14002176 |
| IRS990/CYOtherRevenueAmt | 0 | 901323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7085376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1503804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34532348 |
| IRS990/CYTotalExpensesAmt | 0 | 48534524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47030720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3921851 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5766001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2337 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 861504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1364582 |
| IRS990/Desc | 0 | INTEGRATED HEALTH SERVICES - THE INTEGRATED HEALTH DIVISION OFFERS A RANGE OF PROGRAMS INCLUDING: ADULT ACUTE CARE SERVICES SUCH AS CRISIS SCREENING, PARTIAL CARE PROGRAMS, AND INTENSIVE CASE MANAGEMENT SERVICES; ADOLESCENT AND ADULT RESIDENTIAL SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT RECOVERY SERVICES; CHILDREN'S MOBILE CRISIS RESPONSE AND YOUTH PARTIAL CARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1033219 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 935654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 746 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26246495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 52151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15523 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/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 | 68970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 56428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 50252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 36689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17402 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE DALY ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN KINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MORINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHIE RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE VARTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK SHEPPARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMALEIGH KAITHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SEAN MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS DESIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN VERVERELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANTE GERMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN MCGLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACEY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ROSINA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR ANTHONY DIFABIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEREMY WAMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARI CONSIDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GLENN ZIELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HILTON RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HEIDI VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JINAL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIDGET DEFICCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAREN KASCHAK |
| 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 | 479680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 226153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 281811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 188792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 153039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 151011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 236918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 179278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 163506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 143461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 136413 |
| 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/TitleTxt | 0 | QUALITY & SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | QUALITY & SAFETY AND GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE & AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | QUALITY & SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEVELOPMENT AND GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR OF DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY AND GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR OF FINANCE & AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | QUALITY & SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR AND CHAIR OF GOVERNANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | QUALITY & SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF BUSINESS AND GOVERNM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DEVELOPMENT & MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADVANCED PRACTICE NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SVP OF INTEGRATED HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF NURSING & PSYCHIATRY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41075 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 181697 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 61901 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -122008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 38097237 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5344668 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4955035 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 642978 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2243836 |
| IRS990/GrossReceiptsAmt | 0 | 50018716 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 343235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 284955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 530253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 815935 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 120326 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43464 |
| IRS990/InterestGrp/TotalAmt | 0 | 163790 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13487 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 260971 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 280644 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2007120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1671569 |
| IRS990/IRPDocumentCnt | 0 | 172 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17291833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17711250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16932835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34224668 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 581077 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2365844 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6457059 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6484793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21221972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19693662 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -60107 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.