Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$13,429,011
Up $4,139,786 (+45%) from 2015
Net Assets
Up$1,621,878
Up $123,495 (+8.2%) from 2015
Liabilities
Up$11,807,133
Up $4,016,291 (+52%) from 2015
Revenue
Up$18,390,428
Up $2,218,192 (+14%) from 2015
Expenses
Up$18,266,933
Up $2,394,363 (+15%) from 2015
Net Income
Down$123,495
Down $176,171 (-59%) from 2015
Acmh, inc. (acmh) is a not-for-profit corporation with the mission of promoting the wellness and recovery of persons with mental illness living in new york city. Acmh operates transitional housing programs with a rehabilitative focus as well as permanent housing programs which provide both the financial subsidy and direct service support which enable individuals with serious mental illness to access and maintain housing in the community. Acmh also operates, independent of its housing, a care management program providing outreach, engagement and care coordination to adults with serious mental illness and/or other chronic health conditions and home and community based services, which include habilitation, psychosocial rehabilitation, and peer and family supports, provided in the community to adults with behavioral health disorders with the highest risk of hospitalization or institutionalization.
To promote the wellness and recovery of persons with mental illness living in new york city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,360,271 | $4,944,569 | ▲ $3,584,298 |
| Land, Buildings, and Equipment, Net | $3,495,534 | $3,427,858 | ▼ $67,676 |
| Accounts Receivable | $1,483,243 | $1,588,401 | ▲ $105,158 |
| Savings and Temporary Cash Investments | $1,278,458 | $1,421,574 | ▲ $143,116 |
| Other Notes and Loans Receivable, Net | $1,001,150 | $1,131,902 | ▲ $130,752 |
| Prepaid Expenses and Deferred Charges | $250,536 | $374,733 | ▲ $124,197 |
| Investments in Publicly Traded Securities | $23,004 | $47,290 | ▲ $24,286 |
| Total Assets | $9,289,225 | $13,429,011 | ▲ $4,139,786 |
| Other Assets Total | $397,029 | $492,684 | ▲ $95,655 |
| Liabilities | |||
| Other Liabilities | $2,341,911 | $3,947,771 | ▲ $1,605,860 |
| Mortgage Notes Payable Secured by Investment Property | $3,922,932 | $3,764,455 | ▼ $158,477 |
| Deferred Revenue | $442,040 | $2,577,278 | ▲ $2,135,238 |
| Accounts Payable and Accrued Expenses | $1,058,959 | $1,517,629 | ▲ $458,670 |
| Unsecured Notes Loans Payable | $25,000 | - | - |
| Total Liabilities | $7,790,842 | $11,807,133 | ▲ $4,016,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,498,383 | $1,581,878 | ▲ $83,495 |
| Temporarily Rstr Net Assets | - | $40,000 | - |
| Total Net Assets Fund Balance | $1,498,383 | $1,621,878 | ▲ $123,495 |
| Total Liabilities and Net Assets / Fund Balance | $9,289,225 | $13,429,011 | ▲ $4,139,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,108,215 | $2,463,480 | $5,571,695 |
| Equipment | $145,583 | $901,104 | $1,046,687 |
| Other Land Buildings | $174,060 | - | $174,060 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel K Johansson | Executive Vice President & CEO | FT | $149,767 | $62,845 | $212,612 |
| Carlos Garcia | COO, Residential Programs | FT | $113,697 | $37,515 | $151,212 |
| Lisa Deandrade-palacios Msa | Director of Finance & Admin. Until 9/15 | FT | $99,078 | $13,389 | $112,467 |
| Paolo Sellan | Director of Finance & Admin. Since 9/15 | FT | $41,165 | $7,363 | $48,528 |
| Name | Title |
|---|---|
| Amy S Hoffman Md | President |
| Alexander Khandji Md | Director |
| Daniel B Gerard | Director |
| James B Cloonan Cfp | Director |
| Kenneth Merlo Esq | Director |
| Robert Judem-cautin Lcsw | Director |
| Chad B Nickolas | Secretary |
| Ilse Hoffman CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Db Network Solution LLC | It Consultation | 2759 RIVERSIDE AVE, Merrick, NY 11566 | $148,947 |
| Harden & Van Arnam Architects Pllc | Architectural Services | 34 35TH STREET 5TH FLOOR UNIT 34, Brooklyn, NY 11232 | $127,913 |
| Loeb & Troper LLP | Auditing And Consulting | 655 THIRD AVENUE 12TH FLOOR, New York, NY 10017 | $105,195 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,203,238 |
| Other Expenses | $8,063,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,371,457 | $601,604 | - | $7,973,061 |
| Occupancy | $4,971,192 | $191,894 | - | $5,163,086 |
| Office Expenses | $881,281 | $91,535 | - | $972,816 |
| Payroll Taxes | $684,242 | $103,707 | - | $787,949 |
| Current Officers, Directors, Trustees, and Key Employees | $79,530 | $476,129 | - | $555,659 |
| Other Employee Benefits | $463,822 | $40,590 | - | $504,412 |
| Pension Plan Contributions | $340,611 | $41,546 | - | $382,157 |
| Depreciation Depletion | $314,256 | $11,167 | - | $325,423 |
| Fees for Services Other | $235,912 | $39,749 | - | $275,661 |
| All Other Expenses | $183,121 | $2,611 | - | $185,732 |
| Information Technology | $114,550 | $31,110 | - | $145,660 |
| Travel | $120,642 | $3,251 | - | $123,893 |
| Other Expenses | $58,944 | $1,393 | - | $60,337 |
| Conferences and Meetings | $48,451 | $9,151 | - | $57,602 |
| Fees for Services Accounting | $40,520 | $8,972 | - | $49,492 |
| Fees for Services Legal | $37,805 | $2,106 | - | $39,911 |
| Insurance | $14,453 | $20,078 | - | $34,531 |
| Advertising | $6,699 | $629 | - | $7,328 |
| Total Functional Expenses | $16,589,711 | $1,677,222 | $0 | $18,266,933 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,565,340 |
| Expenses per Audited Statements | $18,266,933 |
| Total Expenses per Form 990 | $18,266,933 |
| Expenses Not Reported on Form 990 | $1,298,407 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entities | $3,346,354 |
| Refundable Advances | $357,558 |
| Due to Third Parties | $196,569 |
| Deferred Compensation Payable | $47,290 |
“Amy s. Hoffman, md and ilse hoffman, cpa have a family relationship.”
“A draft of the completed return is reviewed by management. Any comments arising from the review are discussed and if required, changes are made. The draft is submitted to the audit committee for its review. Once the audit committee has completed its review, the return is sent to the entire board of directors prior to filing with the irs.”
“Annual conflict of interest policies are provided to all board members, officers and key employees. The board members, officers and key employees are requested to note any known conflict of interest or changes from the prior year. The executive vice president and chair of the audit committee review the disclosures annually. Any conflicts will be reported to the board, and the individual involved will recuse themselves from voting related to the conflict.”
“A compensation committee of the board reviewed comparable data from an independent entity. Contemporaneous documentation of deliberation and decision by the committee and full governing body is on file. This year's compensation was based on july 30, 2014 review. Subsequently, another review was done on march 29, 2016.”
“Financial statements and governing documents are available for inspection upon request.”
“The process has not changed from prior year.”
“Acmh, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The period ending june 30, 2013 and subsequent periods remain subject to examination by applicable taxing authorities.”
“Revenue from affiliates 2,457,839.”
“Expenses from affiliates 1,298,407.”
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 | 1058959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1517629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1483243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1588401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELLNESS AND RECOVERY OF PERSONS WITH MENTAL ILLNESS LIVING IN NEW YORK CITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7328 |
| IRS990/AllOtherContributionsAmt | 0 | 79863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL K JOHANSSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122748558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 254 WEST 31ST STREET 9TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1360271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4944569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 476129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 555659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9151 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48451 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148947 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127913 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2759 RIVERSIDE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 34 35TH STREET 5TH FLOOR UNIT 34 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 655 THIRD AVENUE 12TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MERRICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| 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/ZIPCd | 0 | 11566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DB NETWORK SOLUTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HARDEN & VAN ARNAM ARCHITECTS PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LOEB & TROPER LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDITING AND CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10611119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57925 |
| IRS990/CYOtherExpensesAmt | 0 | 8063695 |
| IRS990/CYOtherRevenueAmt | 0 | 8614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7712770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10203238 |
| IRS990/CYTotalExpensesAmt | 0 | 18266933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18390428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 442040 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2577278 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325423 |
| IRS990/Desc | 0 | IN BUILDINGS LEASED OR OWNED BY ACMH AND IN LEASED SCATTERED-SITE APARTMENTS, ACMH OPERATED TENCOMMUNITY HOUSING PROGRAMS AND ONE SHORT-TERM CRISIS RESPITE PROGRAM WITH A TOTAL OF 641 BEDS FOR ADULTS WITH MENTAL ILLNESS, IN ADDITION TO 18 APARTMENTS FOR LOW-INCOME COMMUNITY HOUSEHOLDS. ACMH ALSO OPERATES, INDEPENDENT OF ITS HOUSING, A CARE MANAGEMENT PROGRAM PROVIDING OUTREACH, ENGAGEMENT AND CARE COORDINATION TO ADULTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS AND/OR OTHER CHRONIC HEALTH CONDITIONS, WITH 507 INDIVIDUALS RECEIVING CARE COORDINATION SERVICES AS OF JUNE 30, 2016. IN 2016, ACMH BEGAN TO PROVIDE HOME AND COMMUNITY BASED SERVICES (HCBS) ON BEHALF OF MEDICAID MANAGED CARE PLANS. SERVICES, WHICH INCLUDE HABILITATION, PSYCHOSOCIAL REHABILITATION, AND PEER AND FAMILY SUPPORTS, ARE PROVIDED IN THE COMMUNITY SETTING TO ADULTS WITH BEHAVIORAL HEALTH DISORDERS WITH THE HIGHEST RISK OF HOSPITALIZATION OR INSTITUTIONALIZATION IN ORDER TO SUPPORT COMMUNITY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16589711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8972 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49492 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39911 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275661 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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 | 62845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7363 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY S HOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD B NICKOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILSE HOFFMAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES B CLOONAN CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL B GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT JUDEM-CAUTIN LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER KHANDJI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH MERLO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL K JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLOS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA DEANDRADE-PALACIOS MSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAOLO SELLAN |
| 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 | 149767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 99078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 41165 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VICE PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO, RESIDENTIAL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF FINANCE & ADMIN. UNTIL 9/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF FINANCE & ADMIN. SINCE 9/15 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10531256 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18390428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114550 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23004 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47290 |
| IRS990/IRPDocumentCnt | 0 | 147 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3364584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3495534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3427858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6792442 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 8614 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8614 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT COMMUNITY BASED ORGANIZATION THAT PROVIDES MENTAL HEALTH AND PSYCHOSOCIAL REHABILITATION SERVICES TO ADULTS IN NEW YORK CITY. THE ORGANIZATION OPERATES RESIDENTIAL-BASED PROGRAMS AT SIX RESIDENCES AND MULTIPLE LEASED APARTMENT SITES, AS WELL AS A CARE MANAGEMENT PROGRAM INDEPENDENT OF HOUSING. THE ORGANIZATION SEEKS TO ASSIST CLIENTS TO TRANSITION FROM HOMELESSNESS AND INSTITUTIONAL SETTINGS TO MORE INDEPENDENT LIVING, TO ACCESS NEEDED COMMUNITY SERVICES AND TO PREVENT RE-HOSPITALIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3922932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3764455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1498383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1621878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4971192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5163086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 881281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 972816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 397029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 492684 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 504412 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 419253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 419253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2341911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3947771 |
| IRS990/OtherRevenueTotalAmt | 0 | 8614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 601604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7371457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7973061 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1001150 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1131902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 684242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 787949 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41546 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 340611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 382157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 374733 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL K JOHANSSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4709863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3002907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4709863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3002907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8797172 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73544 |
| IRS990/PYOtherExpensesAmt | 0 | 6952335 |
| IRS990/PYOtherRevenueAmt | 0 | 99315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7202205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8920235 |
| IRS990/PYTotalExpensesAmt | 0 | 15872570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16172236 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7712770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1278458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1421574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE INCOME FROM AFFILIATES LAUNDRY PROCEEDS LIHTC EQUITY INCOME VENDING MACHINE PROCEEDS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10611119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8797172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6752389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5526077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4877778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36564535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 840299 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35351319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1149379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8605 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1290116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36564535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10611119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8797172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6752389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5526077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4877778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36564535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38694950 |
| 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/EquipmentGrp/BookValueAmt | 0 | 145583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 901104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1046687 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.