Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 23-7150954 • 501(c)3 • Tupper Lake, NY
Profile
To provide opportunities to people with developmental disabilities to live a full and meaningful life through improved support in the areas of education, personal development, home life, productive employment, community involvement and recreation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$12,635,640
Up $1,432,750 (+13%) from 2020
Liabilities
Down$3,629,324
Down $1,410,779 (-28%) from 2020
Net Assets
Up$9,006,316
Up $2,843,529 (+46%) from 2020
Revenue
Up$20,479,200
Up $740,786 (+3.8%) from 2020
Expenses
Up$20,114,704
Up $1,951,733 (+11%) from 2020
Net Income
Down$364,496
Down $1,210,947 (-77%) from 2020
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide opportunities to people with developmental disabilities to live a full and meaningful life through improved support in the areas of education, personal development, home life, productive employment, community involvement and recreation.
Nysarc was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,159,696 | $5,351,181 | ▲ $1,191,485 |
| Cash and Non-Interest-Bearing Accounts | $6,562,801 | $4,146,618 | ▼ $2,416,183 |
| Accounts Receivable | $1,761,020 | $2,825,459 | ▲ $1,064,439 |
| Investments in Publicly Traded Securities | $4,958 | $0 | ▼ $4,958 |
| Investments Other Securities | $4,294 | $4,294 | → $0 |
| Total Assets | $12,638,682 | $12,635,640 | ▼ $3,042 |
| Other Assets Total | $145,913 | $308,088 | ▲ $162,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,860,069 | $2,417,420 | ▼ $442,649 |
| Mortgage Notes Payable Secured by Investment Property | $1,091,206 | $977,427 | ▼ $113,779 |
| Other Liabilities | $28,410 | $195,278 | ▲ $166,868 |
| Deferred Revenue | $17,177 | $39,199 | ▲ $22,022 |
| Total Liabilities | $3,996,862 | $3,629,324 | ▼ $367,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,641,820 | $9,006,316 | ▲ $364,496 |
| Total Net Assets Fund Balance | $8,641,820 | $9,006,316 | ▲ $364,496 |
| Total Liabilities and Net Assets / Fund Balance | $12,638,682 | $12,635,640 | ▼ $3,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,605,750 | $5,127,817 | $8,733,567 |
| Other Land Buildings | $1,432,237 | $1,671,693 | $3,103,930 |
| Equipment | $29,190 | $342,991 | $372,181 |
| Land | $284,004 | - | $284,004 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Stiles | Chief Executive Officer | FT | $229,606 | $70,075 | $299,681 |
| Ann Charette | Chief Operating Officer | FT | $160,281 | $35,581 | $195,862 |
| Nathan Rickert | Chief Financial Officer | FT | $134,766 | $47,183 | $181,949 |
| Name | Title |
|---|---|
| Susan Alexander | President |
| Polly Sullivan | Vice President |
| Cassandra Becker | Director |
| Deborah Roddy | Director |
| Marilyn Duffy | Director |
| Rebecca Leahy | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parmeter Construction LLC | Construction | 163 COUNTY RT 39, Chateaugay, NY 12920 | $624,974 |
| Commercial Sales | Supplies | 108 HAMMOND LANE, Plattsburgh, NY 12901 | $278,625 |
| Supernaw Construction LLC | Construction | 69 GARRAND RD, Mooers, NY 12958 | $122,975 |
| Jrl Contracting | Construction | 1566 COUNTY ROUTE 23, Chateaugay, NY 12920 | $100,436 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,148,225 |
| Other Expenses | $3,966,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,710,160 | $717,823 | - | $12,427,983 |
| Other Employee Benefits | $1,392,613 | $82,323 | - | $1,474,936 |
| Payroll Taxes | $1,135,874 | $97,460 | - | $1,233,334 |
| Office Expenses | $801,455 | $357,639 | - | $1,159,094 |
| Occupancy | $695,580 | $137,477 | - | $833,057 |
| Depreciation Depletion | $399,579 | $163,486 | - | $563,065 |
| Pension Plan Contributions | $530,342 | - | - | $530,342 |
| Current Officers, Directors, Trustees, and Key Employees | - | $481,630 | - | $481,630 |
| All Other Expenses | $139,559 | $112,022 | - | $251,581 |
| Insurance | $146,284 | $65,320 | - | $211,604 |
| Conferences and Meetings | $4,952 | $131,731 | - | $136,683 |
| Fees for Services Other | $113,294 | $1,905 | - | $115,199 |
| Travel | $24,204 | $40,722 | - | $64,926 |
| Fees for Services Accounting | - | $53,409 | - | $53,409 |
| Interest | $23,905 | $13,115 | - | $37,020 |
| Fees for Services Legal | - | $16,691 | - | $16,691 |
| Other Expenses | $608,611 | $-608,611 | - | $0 |
| Total Functional Expenses | $18,236,321 | $1,878,383 | $0 | $20,114,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,139,491 |
| Expenses per Audited Statements | $20,114,704 |
| Total Expenses per Form 990 | $20,114,704 |
| Expenses Not Reported on Form 990 | $24,787 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $33,800 |
| Gaming Direct Expenses | $16,500 |
| Fundraising Direct Expenses | $8,287 |
| Fundraising Gross Income | $3,098 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $195,278 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 2017-02-15 | $2,223,123 | REFINANCE FACILITIES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,290,777 | - | - | $53,271 |
“Nysarc, inc. Is a unitary corporation consisting of its 39 chapters. Nysarc, inc., franklin-hamilton counties chapter is one division of the corporation. The corporation and the chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternate governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”
“The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.”
“The board of governors does not review chapters' form 990's before they are filed. Each chapter submits a copy of its form 990 to the governing body when the form 990 is filed by the chapter. Each chapter must have a policy and procedure process for its board of directors to review the chapter's form 990. The board of directors of the franklin-hamilton counties chapter is provided a copy of the 990 to review prior to filing.”
“Conflict of interest statements are completed and signed annually by the board of directors and all employees.”
“The process for determining the executive director's salary includes the use of compensation surveys and studies by a committee of board members. The process also includes an annual written evaluation. The resulting contract is approved by the board of directors.”
“The adirondack arc makes its governing documents and financial statements available to the public upon request.”
“All nysarc chapters are subject to chapter manual that delinates the policies and procedures of the board of governors.”
“The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany-steuben: thomas talbett, jr. Arthur stilwell benevolent society (staten island) mary sullivan jerome isaacs. Bronx dc laura kearins ida rios broome-chenango-tioga ellen feldman david chambers cattaraugus-niagara michael macwilliams raphael smith chautauqua richard erickson dr. Todd jacobson chemung-schuyler harold hoffmeier jr. Eileen remec clinton richard higgins joanna valente orr columbia dorothy wheeler mary anne vandenburgh community league wassaic dc donald geer rose mary cella delaware bonnie martin kathleen green erie glenn wetzl peter j. Martin, esq. Essex shelley winters laurie kelley fulton-schoharie joe magliocca mike ostrander genesee-livingston-orleans-wyoming john huber cheryl englert herkimer jill schrader ronald george jefferson-st. Lawrence jackie sauter laura carbone madison-cortland maureen louis randy schaal monroe joseph kelly charles konar montgomery-schenectady paul dicaprio lisa vander wal nassau paul giordano harriett traversa new york city raymond ferrigno patricia murphy oneida-lewis joanna greco ruth ridgway onondaga james cannon gordon eyer ontario michelle raeman bobby greco, jr. Oswego maryann barbarino brian sawyer otsego walter j. Hogan laura bliss lamb rensselaer sally dunbar charlette burgess rockland john m. Smith alexandra leys saratoga mary jo hebert dr. Lawrence fein seneca-cayuga-yates-tompkins mary pat harris donna pasik suffolk deborah pflieger brian o'reilly sullivan-orange-dutchess steven drobysh kathleen donahue ulster-greene-putnam susan lucas sheree cross warren-washington-albany anne marie lockhart lori martindale wayne sharon boyd cj britt westchester steven masket daphne daddino west seneca d.c. Ellen owens judy o'rourke”
“The process has not changed from the prior year.”
“Direct fundraising and gaming expenses net with revenue 24,787.”
“Direct fundraising and gaming expenses net with revenue 24,787.”
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 | 2860069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2417420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1761020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2825459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATHAN RICKERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183593351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 MOHAWK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPPER LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12986 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6562801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4146618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 481630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 131731 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 136683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 624974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 163 COUNTY RT 39 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 108 HAMMOND LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 69 GARRAND RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1566 COUNTY ROUTE 23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATEAUGAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLATTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOOERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHATEAUGAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12958 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12920 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARMETER CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMERCIAL SALES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUPERNAW CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JRL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 462897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126072 |
| IRS990/CYOtherExpensesAmt | 0 | 3966479 |
| IRS990/CYOtherRevenueAmt | 0 | 235960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19654271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16148225 |
| IRS990/CYTotalExpensesAmt | 0 | 20114704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20479200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17177 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 163486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 399579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563065 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES-OPERATES RESIDENCES FOR THE HANDICAPPED WHO ARE CAPABLE OF LIVING AND FUNCTIONING IN THE COMMUNITY. SUCH PERSONS ARE PROVIDED A HOME AND SUPERVISION. THIS PROGRAM SERVED 93 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 319 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14167599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53409 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16691 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115199 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 70075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35581 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | POLLY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSANDRA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN RICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN CHARETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 134766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 160281 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3098 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 16500 |
| IRS990/GamingGrossIncomeAmt | 0 | 33800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 459969 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20503987 |
| IRS990/GroupExemptionNum | 0 | 1256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23905 |
| IRS990/InterestGrp/TotalAmt | 0 | 37020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126072 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4294 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4294 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4958 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7142501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4159696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5351181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12493682 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE A FULL AND MEANINGFUL LIFE THROUGH IMPROVED SUPPORT IN THE AREAS OF EDUCATION, PERSONAL DEVELOPMENT, HOME LIFE, PRODUCTIVE EMPLOYMENT, COMMUNITY INVOLVEMENT AND RECREATION IN FRANKLIN AND HAMILTON COUNTIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1091206 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 977427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8641820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9006316 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5189 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17300 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8641820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9006316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 695580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 833057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 357639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 801455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1159094 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145913 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 308088 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1392613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1474936 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT INCIDENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLINICAL/SHARED COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -608611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 608611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 223849 |
| IRS990/OtherRevenueTotalAmt | 0 | 223849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 717823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11710160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12427983 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1135874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1233334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 530342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 530342 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT STILES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NYS DEPT OF EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKFORCE STABILIZATION FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16860017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1271084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1120518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 402652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16860017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1271084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1120518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 402652 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY HABILITATION SERVICES - PROGRAM OPERATED TO PROVIDE THERAPEUTIC AND CARE SERVICES, WHICH INCLUDE DAILY LIVING, SELF-CARE, RECREATION TRAINING AND HABILIATION FOR MENTALLY AND PHYSCIALLY HANDICAPPED. THIS PROGRAM SERVED 93 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2854579 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3315104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL SERVICES-PROGRAM OPERATED FOR MENTALLY AND PHYSICALLY HANDICAPPED CHILDREN RANGING IN AGE FROM 0-5. THIS PROGRAM SERVED 47 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1196834 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1120518 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17309 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 685994 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76398 |
| IRS990/PYOtherExpensesAmt | 0 | 4035477 |
| IRS990/PYOtherRevenueAmt | 0 | 251399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19394852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16099596 |
| IRS990/PYTotalExpensesAmt | 0 | 20135073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20408643 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 364496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15442498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 462897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2697521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 204215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101361888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2697521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 462897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2697521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2901736 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3605750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5127817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8733567 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 372181 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24787 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20114704 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 284004 |
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