Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7001477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$49,763,136
Up $4,231,763 (+9.3%) from 2022
Net Assets
Up$20,169,717
Up $476,055 (+2.4%) from 2022
Liabilities
Up$29,593,419
Up $3,755,708 (+15%) from 2022
Revenue
Up$51,285,284
Up $4,254,564 (+9.0%) from 2022
Expenses
Up$51,051,681
Up $2,517,157 (+5.2%) from 2022
Net Income
Up$233,603
Up $1,737,407 (+116%) from 2022
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 | |||
| Savings and Temporary Cash Investments | $14,962,746 | $18,773,954 | ▲ $3,811,208 |
| Land, Buildings, and Equipment, Net | $16,932,835 | $16,423,826 | ▼ $509,009 |
| Pledges and Grants Receivable | $3,170,940 | $2,917,604 | ▼ $253,336 |
| Accounts Receivable | $2,736,817 | $2,664,498 | ▼ $72,319 |
| Investments in Publicly Traded Securities | $1,671,569 | $1,939,112 | ▲ $267,543 |
| Investments Other Securities | $280,644 | $1,826,960 | ▲ $1,546,316 |
| Prepaid Expenses and Deferred Charges | $775,663 | $855,960 | ▲ $80,297 |
| Inventories for Sale or Use | $10,685 | $6,311 | ▼ $4,374 |
| Cash and Non-Interest-Bearing Accounts | $2,406 | $2,025 | ▼ $381 |
| Total Assets | $45,531,373 | $49,763,136 | ▲ $4,231,763 |
| Other Assets Total | $4,987,068 | $4,352,886 | ▼ $634,182 |
| Liabilities | |||
| Grants Payable | $4,955,035 | $8,893,504 | ▲ $3,938,469 |
| Deferred Revenue | $5,766,001 | $6,641,760 | ▲ $875,759 |
| Mortgage Notes Payable Secured by Investment Property | $6,484,793 | $6,095,030 | ▼ $389,763 |
| Accounts Payable and Accrued Expenses | $5,973,706 | $5,940,553 | ▼ $33,153 |
| Other Liabilities | $2,658,176 | $2,022,572 | ▼ $635,604 |
| Total Liabilities | $25,837,711 | $29,593,419 | ▲ $3,755,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,758,008 | $19,229,633 | ▲ $471,625 |
| Net Assets With Donor Restrictions | $935,654 | $940,084 | ▲ $4,430 |
| Total Net Assets Fund Balance | $19,693,662 | $20,169,717 | ▲ $476,055 |
| Total Liabilities and Net Assets / Fund Balance | $45,531,373 | $49,763,136 | ▲ $4,231,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,005,322 | $12,768,917 | $25,774,239 |
| Other Land Buildings | $394,721 | $4,137,851 | $4,532,572 |
| Land | $2,456,589 | - | $2,456,589 |
| Equipment | $567,194 | $1,407,269 | $1,974,463 |
| Other Assets Org | $1,841,769 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $669,147 | - | ▲ $15,907 | - | $685,054 |
| 2022 | $603,000 | - | ▲ $66,147 | - | $669,147 |
| 2021 | $603,000 | - | - | - | $603,000 |
| 2020 | $141,551 | $461,449 | - | - | $603,000 |
| 2019 | $141,551 | - | - | - | $141,551 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Anthony Difabio | President & CEO | FT | $452,491 | $122,417 | $574,908 |
| Melissa Fox | COO | FT | $268,085 | $79,712 | $347,797 |
| Jeremy Wampler | CFO | FT | $213,963 | $85,427 | $299,390 |
| Hilton Rodriguez | Psychiatrist | FT | $259,755 | $36,656 | $296,411 |
| Jinal Patel | Advanced Practice Nurse | FT | $181,559 | $48,335 | $229,894 |
| James Curtin | Chief Business and Governm | FT | $188,027 | $36,728 | $224,755 |
| Heidi Vidal | Psychiatrist | FT | $187,286 | $26,214 | $213,500 |
| Mari Considine | Chief Development & Market | FT | $144,638 | $54,333 | $198,971 |
| Bridget Deficcio | SVP of Integrated Health S | FT | $145,819 | $28,492 | $174,311 |
| Glenn Zielinski | Senior Medical Director | FT | $145,124 | $9,942 | $155,066 |
| Name | Title |
|---|---|
| Steven Kindle | Chair |
| Debra Noll | Chair of Development Commi |
| Dante Germano | Chair of Finance & Audit C |
| Brian Mcglade | Immediate Past Chair |
| Stacey Barnes | Vice Chair and Chair of Go |
| Dennis Desimone | Development |
| Emaleigh Kaithern | Development |
| Lee Vartan | Development |
| Mary Lefever | Development |
| Dr Sean Mcmillan | Development and Governance |
| Anne Daly Elmer | Quality & Safety |
| Barbara Arnold | Quality & Safety |
| Dr Rosina Dixon | Quality & Safety |
| Jack Sheppard Jr | Quality & Safety |
| Lisa Morina | Quality & Safety and Gover |
| John Ververelli | Secretary and Governance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rtr General Contracting | Construction Services | 49 JEFFERSON DR, Laurel Springs, NJ 08021 | $524,610 |
| Iris Telehealth Medical Group Pa | Psychiatric Services | PO BOX 843382, Dallas, TX 75284 | $378,799 |
| Advanced Behavioral Counseling Services | Psychiatric Services | 9031 SECOND AVE, Stone Harbor, NJ 08247 | $243,582 |
| The Dust Collectors | Cleaning Services | 517 HIGHLAND TERRACE, Pitman, NJ 08071-1523 | $213,286 |
| Center For Family Guidance INC | Therapist Services | PO BOX 95000, Philadelphia, PA 19195 | $167,972 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,437,812 |
| Other Expenses | $13,613,869 |
| Total Fundraising Expense | $59,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,901,113 | $3,793,803 | $35,961 | $28,730,877 |
| Other Employee Benefits | $4,525,543 | $627,077 | $10,131 | $5,162,751 |
| Payroll Taxes | $2,106,074 | $292,996 | $2,811 | $2,401,881 |
| All Other Expenses | $1,343,076 | $566,310 | $1,742 | $1,911,128 |
| Depreciation Depletion | $918,577 | $372,074 | $2,121 | $1,292,772 |
| Pension Plan Contributions | $1,001,315 | $138,746 | $2,242 | $1,142,303 |
| Travel | $1,011,727 | $84,002 | - | $1,095,729 |
| Other Expenses | $864,333 | $83 | $578 | $864,416 |
| Insurance | $547,411 | $253,306 | $1,045 | $801,762 |
| Occupancy | $532,250 | $16,675 | - | $548,925 |
| Advertising | $83,228 | $173,738 | - | $256,966 |
| Conferences and Meetings | $120,656 | $82,173 | $74 | $202,903 |
| Interest | $67,893 | $98,114 | - | $166,007 |
| Fees for Services Other | $16,889 | $11,106 | - | $27,995 |
| Fees for Service Investment Mgmnt Fees | - | $10,402 | - | $10,402 |
| Total Functional Expenses | $43,603,512 | $7,389,037 | $59,132 | $51,051,681 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $51,051,681 |
| Expenses per Audited Statements | $51,041,279 |
| Total Expenses per Audited Statements | $51,041,279 |
| Expenses Not Reported on Financial Statements | $10,402 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $196,687 |
| Fundraising Direct Expenses | $44,039 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $111,426 | $111,426 | $2,924 | $108,502 |
| Golf Outing | $85,261 | $85,261 | $4,847 | $80,414 |
| Total Events | $196,687 | $196,687 | $44,039 | $152,648 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $1,879,822 |
| Client Trust Funds | $142,750 |
“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 | 5973706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5940553 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2736817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2664498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 173738 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 256966 |
| IRS990/AllOtherContributionsAmt | 0 | 365863 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1343076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1911128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 2406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2025 |
| 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 | 74 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 82173 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 120656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 202903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 524610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 378799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 243582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 213286 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 167972 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 49 JEFFERSON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 843382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9031 SECOND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 517 HIGHLAND TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 95000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAUREL SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STONE HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 080711523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19195 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RTR GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IRIS TELEHEALTH MEDICAL GROUP PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADVANCED BEHAVIORAL COUNSELING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE DUST COLLECTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CENTER FOR FAMILY GUIDANCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPIST SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42985866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70086 |
| IRS990/CYOtherExpensesAmt | 0 | 13613869 |
| IRS990/CYOtherRevenueAmt | 0 | 1298498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6930834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37437812 |
| IRS990/CYTotalExpensesAmt | 0 | 51051681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51285284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5766001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6641760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2121 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 372074 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 918577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1292772 |
| 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 | 935654 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 940084 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 757 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25841657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 2867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10402 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10402 |
| 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 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 76522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 63467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 52129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 44735 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE DALY ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN MCGLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANTE GERMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS DESIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROSINA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SEAN MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMALEIGH KAITHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK SHEPPARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN VERVERELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE VARTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA MORINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY LEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACEY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN KINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ANTHONY DIFABIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEREMY WAMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARI CONSIDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELISSA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIDGET DEFICCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GLENN ZIELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HEIDI VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HILTON RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JINAL PATEL |
| 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 | 498386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 235923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 197314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 159533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 295668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 153190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 147674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 191286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 263755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 185159 |
| 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 | QUALITY & SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | QUALITY & SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF FINANCE & AUDIT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF DEVELOPMENT COMMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | QUALITY & SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPMENT AND GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | QUALITY & SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY AND GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | QUALITY & SAFETY AND GOVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR AND CHAIR OF GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF BUSINESS AND GOVERNM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DEVELOPMENT & MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP OF INTEGRATED HEALTH S |
| 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/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 | 44039 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 196687 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20455 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 42617136 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4955035 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8893504 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 339428 |
| IRS990/GrossReceiptsAmt | 0 | 51680670 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 340532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 253306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 547411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 801762 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 98114 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67893 |
| IRS990/InterestGrp/TotalAmt | 0 | 166007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 280644 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1826960 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1671569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1939112 |
| IRS990/IRPDocumentCnt | 0 | 201 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18314037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16932835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16423826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34737863 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20455 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 330892 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 6484793 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6095030 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19693662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20169717 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11919 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 152648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 152648 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295684 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 340532 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 44848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 242452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18758008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19229633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 532250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 548925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.