Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$39,268,782
Up $6,966,014 (+22%) from 2020
Net Assets
Up$3,455,797
Up $1,471,451 (+74%) from 2020
Liabilities
Up$35,812,985
Up $5,494,563 (+18%) from 2020
Revenue
Up$34,516,055
Up $1,329,600 (+4.0%) from 2020
Expenses
Down$33,289,786
Down $136,689 (-0.4%) from 2020
Net Income
Up$1,226,269
Up $1,466,289 (+611%) from 2020
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,559,504 | $17,569,382 | ▲ $9,878 |
| Savings and Temporary Cash Investments | $5,613,798 | $8,392,598 | ▲ $2,778,800 |
| Investments in Publicly Traded Securities | $198,411 | $5,844,018 | ▲ $5,645,607 |
| Investments Program Related | $2,041,710 | $2,256,926 | ▲ $215,216 |
| Pledges and Grants Receivable | $648,072 | $902,173 | ▲ $254,101 |
| Prepaid Expenses and Deferred Charges | $682,813 | $838,611 | ▲ $155,798 |
| Accounts Receivable | $882,291 | $596,719 | ▼ $285,572 |
| Cash and Non-Interest-Bearing Accounts | $3,162,263 | $522,639 | ▼ $2,639,624 |
| Other Notes and Loans Receivable, Net | $200,702 | $200,702 | → $0 |
| Total Assets | $32,302,768 | $39,268,782 | ▲ $6,966,014 |
| Other Assets Total | $1,313,204 | $2,145,014 | ▲ $831,810 |
| Liabilities | |||
| Other Liabilities | $15,779,845 | $17,953,479 | ▲ $2,173,634 |
| Mortgage Notes Payable Secured by Investment Property | $10,106,096 | $9,578,990 | ▼ $527,106 |
| Deferred Revenue | $2,382,211 | $6,363,151 | ▲ $3,980,940 |
| Accounts Payable and Accrued Expenses | $2,034,683 | $1,909,865 | ▼ $124,818 |
| Escrow Account Liability | $15,587 | $7,500 | ▼ $8,087 |
| Total Liabilities | $30,318,422 | $35,812,985 | ▲ $5,494,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,984,346 | $3,455,797 | ▲ $1,471,451 |
| Total Net Assets Fund Balance | $1,984,346 | $3,455,797 | ▲ $1,471,451 |
| Total Liabilities and Net Assets / Fund Balance | $32,302,768 | $39,268,782 | ▲ $6,966,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,919,865 | $4,307,094 | $19,226,959 |
| Land | $2,046,000 | - | $2,046,000 |
| Equipment | $73,080 | $1,150,951 | $1,224,031 |
| Other Land Buildings | $530,437 | - | $530,437 |
| Investment Program Related Org | $2,256,926 | - | - |
| Other Assets Org | $119,723 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel K Johansson | Executive VP & CEO | PT | $207,655 | $84,327 | $291,982 |
| Carlos Garcia | COO | FT | $166,532 | $46,021 | $212,553 |
| Daler Amonov | Director of Finance & Admin | PT | $162,955 | $27,233 | $190,188 |
| PATRICK M O'QUINN | Senior VP Care Management | FT | $146,125 | $43,873 | $189,998 |
| Michele Miller | Director Qlty, Cmpl, Staff | FT | $146,456 | $13,467 | $159,923 |
| Lynne Q Thach | Controller | FT | $116,536 | $37,001 | $153,537 |
| Ronald Lasker | Director of Facilities Maintance | FT | $115,485 | - | $115,485 |
| Name | Title |
|---|---|
| Amy S Hoffman Md | President |
| Alexander Khandji Md | Director |
| Ayanna D Oliver Taylor | Director |
| Cheryl Seaman Md | Director |
| Daniel B Gerard | Director |
| James B Cloonan Cfp | Director |
| Kenneth Merlo Esq | Director |
| Peter Baldonado Lcsw | Director |
| Richard Roberts Jd | Director |
| Robert Judem-cautin Lcsw | Secretary |
| Chad B Nickolas | Secretary, Thru Dec. 2020 |
| Ilse Hoffman CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maxi Building Security Management | Security Services | 353 WEST 48TH STREET SUITE 306, New York, NY 10036 | $816,560 |
| Db Network Solution LLC | It Consultants | 2759 RIVERSIDE AVE, Merrick, NY 11566 | $437,272 |
| City Beet Kitchens Project Renewal INC | Food Services | 200 VARVICK STREET, New York, NY 10014 | $361,565 |
| All Boro INC | Construction Services | 42 MAPLE PLACE, Amityville, NY 11701 | $226,915 |
| Jva Architects PC | Architectural Services | 165 EAST 19TH STREET SUITE 1K, Brooklyn, NY 11226 | $158,109 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,548,760 |
| Other Expenses | $7,912,620 |
| Grants and Similar Amounts Paid | $7,828,406 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,165,777 | $1,320,847 | - | $13,486,624 |
| Grants to Domestic Individuals | $7,828,406 | - | - | $7,828,406 |
| Occupancy | $2,257,426 | $411,778 | - | $2,669,204 |
| Payroll Taxes | $1,411,079 | $259,965 | - | $1,671,044 |
| Office Expenses | $1,283,133 | $105,838 | - | $1,388,971 |
| Other Employee Benefits | $994,393 | $105,878 | - | $1,100,271 |
| Pension Plan Contributions | $685,071 | $48,899 | - | $733,970 |
| Current Officers, Directors, Trustees, and Key Employees | - | $556,851 | - | $556,851 |
| Depreciation Depletion | $513,175 | $11,944 | - | $525,119 |
| Fees for Services Other | $337,701 | $39,372 | - | $377,073 |
| Insurance | $265,899 | $56,366 | - | $322,265 |
| Information Technology | $220,773 | $40,071 | - | $260,844 |
| Travel | $107,720 | $2,113 | - | $109,833 |
| Other Expenses | $100,224 | $51,313 | - | $100,224 |
| Fees for Services Accounting | - | $78,721 | - | $78,721 |
| Fees for Services Legal | - | $68,121 | - | $68,121 |
| Fees for Service Investment Mgmnt Fees | - | $37,190 | - | $37,190 |
| All Other Expenses | $28,199 | $6,846 | - | $35,045 |
| Advertising | $19,499 | - | - | $19,499 |
| Conferences and Meetings | $2,480 | $5,069 | - | $7,549 |
| Total Functional Expenses | $30,082,604 | $3,207,182 | $0 | $33,289,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,535,950 |
| Total Expenses per Form 990 | $33,289,786 |
| Expenses per Audited Statements | $31,881,247 |
| Expenses Not Reported on Form 990 | $4,654,703 |
| Expenses Not Reported on Financial Statements | $1,408,539 |
| Other Expense Adjustments | $1,395,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Advances | $7,535,942 |
| Due to Related Parties | $5,966,952 |
| Paycheck Protection Program Loan | $3,023,355 |
| Professional Liabilities | $1,094,000 |
| Deferred Compensation Payable | $288,279 |
| Due to Third-party Payors | $44,951 |
“Amy s. Hoffman, md and ilse hoffman, cpa have a family relationship.”
“The 990 is completed by an outside accountant and is provided to management for its review. Any comments arising from the review are discussed and if required, changes are made. The 990 is then submitted to the audit committee for its review. Once the audit committee has completed its review, the completed return is provided 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 the 990s of simliar organizations. Contemporaneous documentation of deliberations and decision by the committee and full governing body is on file. This was last undertaken in may 2021.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on the nys charities bureau website, on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 254 west 31st st, 9th floor, new york, 10001 or by calling the organization directly at 212-274-8558.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process did not change from the prior year.”
“The organization holds tenant security deposits in an escrow liability account. The security deposit will be repaid when the client moves out.”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for period prior to june 30, 2018.”
“Revenue from consolidated related organizations 4,285,326. Reclass of sublease rent expense on part viii, line 6b 130,687.”
“Eliminations from consolidated financial statements 380,106. Reclass of interest expense reported on part ix, line 16 1,015,238.”
“Expenses from consolidated related organizations 4,524,016. Reclass of sublease rent expense on part viii, line 6b 130,687.”
“Eliminations from consolidated financial statements 380,106. Reclass of interest expense reported on part ix, line 16 1,015,238.”
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 | 2034683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1909865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 882291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 596719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19499 |
| IRS990/AllOtherContributionsAmt | 0 | 1185996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35045 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3162263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 556851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 556851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5069 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7549 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 816560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 437272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 361565 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 226915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 158109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 353 WEST 48TH STREET SUITE 306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2759 RIVERSIDE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 VARVICK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 42 MAPLE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 165 EAST 19TH STREET SUITE 1K |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MERRICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AMITYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN |
| 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/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11226 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAXI BUILDING SECURITY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DB NETWORK SOLUTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CITY BEET KITCHENS PROJECT RENEWAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALL BORO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JVA ARCHITECTS PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22137575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7828406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80801 |
| IRS990/CYOtherExpensesAmt | 0 | 7912620 |
| IRS990/CYOtherRevenueAmt | 0 | 396082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11901597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1226269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17548760 |
| IRS990/CYTotalExpensesAmt | 0 | 33289786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34516055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2382211 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6363151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 513175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 525119 |
| IRS990/Desc | 0 | SEE SCHEDULE OIN BUILDINGS LEASED OR OWNED BY ACMH AND IN LEASED SCATTERED-SITE APARTMENTS, ACMH OPERATED SIXTEEN COMMUNITY HOUSING PROGRAMS AND ONE SHORT-TERM CRISIS RESPITE PROGRAM WITH A TOTAL OF 1,122 BEDS FOR ADULTS WITH MENTAL ILLNESS, IN ADDITION TO 51 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 1,043 INDIVIDUALS RECEIVING CARE COORDINATION SERVICES DURING THE YEAR. ACMH PROVIDES HOME AND COMMUNITY BASED SERVICES (HCBS) ON BEHALF OF MEDICAID MANAGED CARE PLANS. SERVICES, WHICH INCLUDE HABILITATION, PSYCHOSOCIAL REHABILITATION, AND PEER AND FAMILY SUPPORTS WERE PROVIDED TO 21. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 413 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 15587 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7500 |
| IRS990/ExpenseAmt | 0 | 30082604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78721 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 337701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 377073 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37190 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37190 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 84327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 46021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 43873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY S HOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD B NICKOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT JUDEM-CAUTIN LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ILSE HOFFMAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BALDONADO LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL B GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL SEAMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDER KHANDJI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH MERLO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES B CLOONAN CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD ROBERTS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AYANNA D OLIVER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL K JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALER AMONOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLOS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK M O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNNE Q THACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD LASKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 207655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 166532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 146125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 146456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, THRU DEC. 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VP & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR VP CARE MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR QLTY, CMPL, STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FACILITIES MAINTANCE |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 11708 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 20951579 |
| IRS990/GrantAmt | 0 | 7828406 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7828406 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7828406 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 466270 |
| IRS990/GrossReceiptsAmt | 0 | 35101304 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40071 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 220773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 260844 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 265899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 322265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2041710 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2256926 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 198411 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5844018 |
| IRS990/IRPDocumentCnt | 0 | 204 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5458045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17559504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17569382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23027427 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 454562 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 130687 |
| 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 | 5573 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5573 |
| IRS990/MissionDesc | 0 | ACMH IS COMMITTED TO THE MENTAL AND PHYSICAL WELLBEING OF VULNERABLE NEW YORKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10106096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9578990 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1984346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3455797 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11708 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11708 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -17814 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 245182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1984346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3455797 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 411778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2257426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2669204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1283133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1388971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1313204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2145014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 994393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1100271 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 925395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 788201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 976708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 788201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15779845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17953479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT/ADMIN FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 195345 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 159917 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 53061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 159917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 53061 |
| IRS990/OtherRevenueTotalAmt | 0 | 413896 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.