Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7089380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,569,705
Up $1,721,482 (+19%) from 2013
Net Assets
Down-$5,250,150
Down $254,498 (-5.1%) from 2013
Liabilities
Up$15,819,855
Up $1,975,980 (+14%) from 2013
Revenue
$43,185,557
No earlier filing loaded for comparison.
Expenses
Down$44,139,765
Down $3,667,057 (-7.7%) from 2013
Net Income
-$954,208
No earlier filing loaded for comparison.
Palladia is nationally recognized for its innovative service delivery in the fields of substance abuse, housing, homelessness, hiv/aids, mental illness, trauma, domestic violence, criminal justice services and family services. Palladia offers it's wide range of services along a continuum of care-from outreach, prevention and treatment through supportive, permanent housing. These services are designed to promote independence and responsible living. Palladia pursues its mission by working in partnership with government, communities, academic institutions and the private sector.
Palladia enhances the quality of life for individuals and families in new york who seek our help in their struggle with addiction, homelessness, domestic violence, and trauma. Palladia helps change lives by providing innovative programming compassionate care and expert solutions to critical social problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,522,110 | $4,792,282 | ▲ $270,172 |
| Investments Program Related | $1,545,021 | $2,293,587 | ▲ $748,566 |
| Accounts Receivable | $683,789 | $657,026 | ▼ $26,763 |
| Cash and Non-Interest-Bearing Accounts | $279,286 | $263,621 | ▼ $15,665 |
| Savings and Temporary Cash Investments | $855,630 | $242,681 | ▼ $612,949 |
| Prepaid Expenses and Deferred Charges | $480,920 | $121,486 | ▼ $359,434 |
| Total Assets | $8,848,223 | $10,569,705 | ▲ $1,721,482 |
| Other Assets Total | $481,467 | $2,199,022 | ▲ $1,717,555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,308,765 | $10,850,907 | ▲ $1,542,142 |
| Mortgage Notes Payable Secured by Investment Property | $4,322,625 | $4,591,251 | ▲ $268,626 |
| Other Liabilities | $212,485 | $377,697 | ▲ $165,212 |
| Total Liabilities | $13,843,875 | $15,819,855 | ▲ $1,975,980 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $22,068 | $38,768 | ▲ $16,700 |
| Unrestricted Net Assets | $-5,017,720 | $-5,288,918 | ▼ $271,198 |
| Total Net Assets Fund Balance | $-4,995,652 | $-5,250,150 | ▼ $254,498 |
| Total Liabilities and Net Assets / Fund Balance | $8,848,223 | $10,569,705 | ▲ $1,721,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $2,293,587 | - | - |
| Other Assets Org | $53,751 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Hurwitz | President/CEO | FT | $212,862 | $3,595 | $216,457 |
| Susan Wiviott | Chief Program Officer | FT | $174,674 | $8,698 | $183,372 |
| Debra Pantin | Chief Operating Officer | FT | $165,649 | $12,561 | $178,210 |
| Diane Bonavota | VP/program Plan & Development | FT | $156,033 | $20,553 | $176,586 |
| Marcia Adams | VP/behavioral Health Servi | FT | $137,561 | $12,020 | $149,581 |
| Joan Montbach | VP/policy & Communication | FT | $118,039 | $27,401 | $145,440 |
| Eusebio David | Sr. Director/controller | FT | $128,573 | $4,875 | $133,448 |
| Evan Zuckerman | Former VP/chief Financial Officer | FT | $116,082 | $16,912 | $132,994 |
| Sharon Dorr | Avp/homeless Services | FT | $113,546 | $15,403 | $128,949 |
| Paul Lieffrig | VP/chief Finanacial Officer | FT | $71,380 | $992 | $72,372 |
| Name | Title |
|---|---|
| Sandra Stark | Chairperson |
| Dianne La Basse | Vice Chair / Treasurer |
| Abby Jo Sigal | Director |
| Galen D Kirkland Esq | Director |
| Lawrance Hamdan | Director |
| Richard Kassar | Director |
| William Fressle | Director |
| Mary Beth Tully | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| O'connor Davies LLP | Accounting | - | $168,697 |
| Cohnreznick LLP | Accounting | - | $112,775 |
| Guy J Pean Md | Medical Services | - | $101,790 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,432,209 |
| Other Expenses | $16,707,556 |
| Total Fundraising Expense | $474,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,163,911 | $3,867,675 | $376,858 | $21,408,444 |
| Occupancy | $5,693,433 | $285,412 | - | $5,978,845 |
| Other Employee Benefits | $2,876,792 | $298,753 | - | $3,175,545 |
| Travel | $2,456,835 | $10,855 | - | $2,467,690 |
| Payroll Taxes | $1,722,648 | $303,786 | $85,905 | $2,112,339 |
| Office Expenses | $1,441,918 | $200,140 | - | $1,642,058 |
| All Other Expenses | $855,779 | $382,044 | - | $1,237,823 |
| Fees for Services Other | $1,087,180 | $77,102 | - | $1,164,282 |
| Current Officers, Directors, Trustees, and Key Employees | $535,646 | $119,956 | $11,626 | $667,228 |
| Insurance | $202,735 | $197,646 | - | $400,381 |
| Information Technology | $260,844 | $32,572 | - | $293,416 |
| Fees for Services Accounting | $126,072 | $98,896 | - | $224,968 |
| Interest | - | $125,885 | - | $125,885 |
| Fees for Services Legal | $54,363 | $44,859 | - | $99,222 |
| Pension Plan Contributions | $56,705 | $11,948 | - | $68,653 |
| Fees for Services Management | $21,078 | - | - | $21,078 |
| Conferences and Meetings | $10,210 | $4,476 | - | $14,686 |
| Advertising | $312 | $5,239 | - | $5,551 |
| Other Expenses | $4,200,676 | $-4,200,676 | - | $0 |
| Total Functional Expenses | $41,728,530 | $1,936,846 | $474,389 | $44,139,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,558,656 |
| Expenses per Audited Statements | $44,139,765 |
| Total Expenses per Form 990 | $44,139,765 |
| Expenses Not Reported on Form 990 | $4,418,891 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $377,697 |
“Form 990 is prepared by an outside cpa firm from financial statements as well as from information form the organization. The cpa firm furnishes a draft form 990 which is reviewed by management. After approval, the full board has an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”
“Annually, all members of the board, senior management, and the executive management team complete a conflict of interst questionnaire. The responses are reviewed and investigated by the agency compliance officer, and if a conflict exists, the board member is required to recuse themselves from discussions and voting on the matter.”
“The agency conducts a salary survey and or updates salary data from the previous year using other organizations form 990's for all employees. Where performance and third-party data indicates an adjustment to senior management and/or members of the executive management team, they are presented to the finance committee and the board for approval, as long as, the budget can support the suggested increase. Similarly, ceo performance is reviewed by the board and salary adjustment, if any, are approved by the board in executive session.”
“The documents are available by request.”
“Transfer of interest in hill house lp to palladia 140,455.”
“The process has not changed from the prior year.”
“This year is the first year when the consolidated audited financial statement include consolidating schedules, therefore, there was a difference in the begining of year net assets between the tax return and the financial statements.”
“The companies recognize the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the companies had no uncertain tax positions that would require financial statement recognition or disclosure. The companies are no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2011.”
“Affiliated limited partnerships revenue 4,818,443. Intercompany eliminations -1,809,260. Affiliated not for profit entities revenue 842,130. Affiliated not for profit entities eliminations -636,772.”
“Affiliated limited partnerships expenses 5,756,301. Intercompany eliminations -1,809,260. Affiliated not for profit entities expenses 1,108,622. Affiliated not for profit entities eliminations -636,772.”
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 | 9308765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10850907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 683789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PALLADIA ENHANCES THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEW YORK WHO SEEK OUR HELP IN THEIR STRUGGLE WITH ADDICTION, HOMELESSNESS, DOMESTIC VIOLENCE, AND TRAUMA. PALLADIA HELPS CHANGE LIVES BY PROVIDING INNOVATIVE PROGRAMMING COMPASSIONATE CARE AND EXPERT SOLUTIONS TO CRITICAL SOCIAL PROBLEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5551 |
| IRS990/AllOtherContributionsAmt | 0 | 776276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 382044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 855779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1237823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EUSEBIO DAVID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129798800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2006 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 535646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 667228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 500 MAMARONECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1212 AVENUE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 721 EAST 48TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | HARRISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 11203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | O'CONNOR DAVIES LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | COHNREZNICK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | GUY J PEAN MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33820575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7492 |
| IRS990/CYOtherExpensesAmt | 0 | 16707556 |
| IRS990/CYOtherRevenueAmt | 0 | 2409437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6948053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -954208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27432209 |
| IRS990/CYTotalExpensesAmt | 0 | 44139765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 474389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43185557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO BREAK THE CYCLE OF PROVERTY AND CHEMICAL DEPENDENCE, PALLADIA OFFERS RESIDENTIAL AND OUTPATIENT TREATMENT FOR INDIVIDUALS AND FAMILIES STRUGLYING WITH CHEMICAL DEPENDENCE, THESE SUBSTANCE ABUSE SERVICES ARE PROVIDED THROUGH FOUR RESIDENTAL SERVICE PROGRAMS AND THREE OUTPATIENT PROGRAMS AND SERVR MORE THAN 600 INDIVIDUALS DAILY. THE RESIDENTIAL SERVICES ALSO PROVIDE SUPLEMENTAL EDUCATION, VOCATIONAL TRAINING AND PLACEMENT AND FAMILY REUNIFICATION. PALLADIA HAS ALSO ASSUMED A LEADERSHIP ROLE IN DEVELOPING PROGRAMING FOR MEN AND WOMEN WITH A CO-OCCURRENCE OF MENTAL ILLINESS AND SUBSTANCE ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 602 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15934093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98896 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 126072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 224968 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44859 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54363 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99222 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21078 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21078 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1087180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1164282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.10 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY JO SIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNE LA BASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GALEN D KIRKLAND ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRANCE HAMDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BETH TULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD KASSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM FRESSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA PANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL LIEFFRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN WIVIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE BONAVOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EUSEBIO DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOAN MONTBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCIA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON DORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EVAN ZUCKERMAN |
| 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 | 165869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 213602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 71380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 176342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116292 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/CHIEF FINANACIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/PROGRAM PLAN & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. DIRECTOR/CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/POLICY & COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP/BEHAVIORAL HEALTH SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AVP/HOMELESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER VP/CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 32971624 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3040 |
| IRS990/GrossReceiptsAmt | 0 | 43185557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32572 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 260844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 293416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 197646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 202735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 400381 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 125885 |
| IRS990/InterestGrp/TotalAmt | 0 | 125885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1545021 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2293587 |
| IRS990/IRPDocumentCnt | 0 | 148 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3000 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387590 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 390590 |
| IRS990/MissionDesc | 0 | PALLADIA IS ONE OF THE LARGEST NOT-FOR-PROFIT, MULTI-SERVICE AGENCIES OF ITS KIND IN NEW YORK WITH MORE THAN 40 YEARS OF EXPERIENCE, PALLADIA HAS SUCCESSFULLY AND CREATIVELY WORKED TOWARDS ACHIEVING ITS MISSION, SERVING LARGELY URBAN, LOW INCOME, INDIVIDUALS AND FAMILIES PALLADIA IS NATIONALLY RECOGNIZED FOR ITS INNOVATIVE SERVICE DELIVERY IN THE FIELDS OF SUBSTANCE ABUSE, HOUSING, HOMELESSNESS, HIV/AIDS, MENTAL ILLNESS, TRAUMA, DOMESTIC VIOLENCE, CRIMINAL JUSTICE SERVICES, AND FAMILY SERVICES PALLADIA OFFERS ITS WIDE RANGE OF SERVICES ALONG A CONTINUUM OF CARE-FROM OUTREACH, PREVENTION AND TREATMENT THROUGH SUPPORTIVE, PERMANENT HOUSING THESE SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE AND RESPONSIBLE LIVING PALLADIA PURSUES ITS MISSION BY WORKING IN PARTNERSHIP WITH GOVERNMENT, COMMUNITIES, ACADEMIC INSTITUTIONS AND THE PRIVATE SECTOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4322625 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4591251 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4995652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5250150 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 285412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5693433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5978845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1441918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1642058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 481467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2199022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 140455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 298753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2876792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3175545 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRENANT RENTAL EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OVERHEAD ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -4200676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1647710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 790231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 523452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4200676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1647710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 854715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 529246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 377697 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LP'S REIMBURSEMENT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUBSIDY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1315346 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 438726 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 264775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1315346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 438726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 264775 |
| IRS990/OtherRevenueTotalAmt | 0 | 2409437 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 376858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3867675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17163911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21408444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 85905 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 303786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1722648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2112339 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11948 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68653 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4522110 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4792282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 480920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121486 |
| IRS990/PrincipalOfficerNm | 0 | DONNA COLONNA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 559255 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONGREGATE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SSA/SSI REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT/TENANT RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3173605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2555755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 462262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 435306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 298946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3173605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2555755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 462262 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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