Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7313698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$25,585,930
Up $1,279,400 (+5.3%) from 2014
Net Assets
Up$21,285,417
Up $748,282 (+3.6%) from 2014
Liabilities
Up$4,300,513
Up $531,118 (+14%) from 2014
Revenue
Up$37,192,277
Up $2,489,666 (+7.2%) from 2014
Expenses
Up$34,690,423
Up $592,988 (+1.7%) from 2014
Net Income
Up$2,501,854
Up $1,896,678 (+313%) from 2014
Mission statement path's purpose is to promote the wellbeing of individuals with behavioral health needs and those with intellectual disabilities. Path's mission is helping individuals whom we serve achieve a more independent and fulfilling life. Through this mission, path helps individuals to: discover their strengths meet life challenges recognize and provide opportunities for growth enjoy meaningful relationships be empowered to recognize their worth feel valued as active members of their community path's major accomplishment, for all of its programs, has been helping individuals to remain living in their communities and experiencing a more fulfilling life. Our adult behavioral health programs have been very successful in reducing the use of emergency and crisis services as well as inpatient services by those whom we serve. This has resulted in individuals being able to remain in and be active members of their community. For children and youth, we have been very successful in helpin
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,469,331 | $11,032,273 | ▲ $562,942 |
| Savings and Temporary Cash Investments | $2,938,918 | $5,863,244 | ▲ $2,924,326 |
| Land, Buildings, and Equipment, Net | $4,723,866 | $4,375,407 | ▼ $348,459 |
| Accounts Receivable | $5,995,127 | $4,140,700 | ▼ $1,854,427 |
| Prepaid Expenses and Deferred Charges | $151,333 | $147,021 | ▼ $4,312 |
| Total Assets | $24,306,530 | $25,585,930 | ▲ $1,279,400 |
| Other Assets Total | $27,955 | $27,285 | ▼ $670 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,466,224 | $2,622,496 | ▲ $156,272 |
| Other Liabilities | $648,881 | $1,077,544 | ▲ $428,663 |
| Mortgage Notes Payable Secured by Investment Property | $654,290 | $600,473 | ▼ $53,817 |
| Total Liabilities | $3,769,395 | $4,300,513 | ▲ $531,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,537,135 | $21,285,417 | ▲ $748,282 |
| Total Net Assets Fund Balance | $20,537,135 | $21,285,417 | ▲ $748,282 |
| Total Liabilities and Net Assets / Fund Balance | $24,306,530 | $25,585,930 | ▲ $1,279,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,628,762 | $5,577,922 | $9,206,684 |
| Land | $746,645 | - | $746,645 |
| Equipment | - | $253,937 | $253,937 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Andl-petkov | President & | FT | $305,964 | $33,256 | $339,220 |
| Elizabeth Andl-petkov | President & CEO | - | $305,964 | $33,256 | $339,220 |
| Smita Antia | Psychiatrist | FT | $212,315 | $21,792 | $234,107 |
| Stuart Levinson | Psychiatrist | FT | $201,309 | $31,997 | $233,306 |
| Jeff Brown | Chief Operat | FT | $186,025 | $18,672 | $204,697 |
| Jeff Brown | Chief Operating Offi | - | $186,025 | $18,672 | $204,697 |
| Isabella Sosnovski | Psychiatrist | PT | $175,875 | $16,028 | $191,903 |
| Mary Sparks | S&e Director Ex. | FT | $160,494 | $31,089 | $191,583 |
| Mary Sparks | S&e Director Ex. Staff | - | $160,494 | $31,089 | $191,583 |
| Nora Kramer | Psychiatrist | PT | $167,748 | $9,667 | $177,415 |
| Jeff Wolfenson | CFO | FT | $146,635 | $8,205 | $154,840 |
| Name | Title |
|---|---|
| Nancy Greenstein | Chairperson |
| Muriel Silva | Vice Chairpe |
| Anna-mae Kattner | Board Member |
| Christine James | Board Member |
| Maryanne Parrotti | Board Member |
| Dr Arnold Korsin | Secretary |
| Wayne Mugrauer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crozer Keystone Health Network | Client Services | 2602 W 9TH STREET 2ND FLR, Chester, PA 19013 | $242,461 |
| Supportive Behavioral Resources INC | Client Services | 1915 WELSH ROAD, Philadelphia, PA 19115 | $187,994 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,942,953 |
| Other Expenses | $6,747,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,857,652 | $2,809,302 | - | $21,666,954 |
| Other Employee Benefits | $2,943,089 | $442,817 | - | $3,385,906 |
| Occupancy | $1,473,791 | $137,384 | - | $1,611,175 |
| Payroll Taxes | $1,320,707 | $198,714 | - | $1,519,421 |
| Travel | $901,593 | $55,305 | - | $956,898 |
| Fees for Services Other | $632,397 | $91,670 | - | $724,067 |
| Current Officers, Directors, Trustees, and Key Employees | $608,157 | $90,600 | - | $698,757 |
| Office Expenses | $491,811 | $191,821 | - | $683,632 |
| Pension Plan Contributions | $584,040 | $87,875 | - | $671,915 |
| Depreciation Depletion | $316,382 | $32,077 | - | $348,459 |
| Fees for Services Legal | $55,902 | $8,103 | - | $64,005 |
| Fees for Services Accounting | $3,188 | $58,962 | - | $62,150 |
| Fees for Service Investment Mgmnt Fees | - | $59,538 | - | $59,538 |
| Other Expenses | $4,946 | $49,472 | - | $54,418 |
| All Other Expenses | $51,562 | - | - | $51,562 |
| Interest | $43,646 | - | - | $43,646 |
| Conferences and Meetings | $7,514 | $19,391 | - | $26,905 |
| Fees for Services Management | $14,072 | $2,040 | - | $16,112 |
| Total Functional Expenses | $30,128,638 | $4,561,785 | $0 | $34,690,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $34,690,423 |
| Expenses per Audited Statements | $34,630,885 |
| Total Expenses per Audited Statements | $34,630,885 |
| Expenses Not Reported on Financial Statements | $59,538 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $1,077,544 |
“A copy of the form 990 was provided to the board of directors for review and approval prior to filing.”
“The board discloses conflicts of interest annually. In addition, individual board members disclose possible conflicts of interest as situations arise which are evaluated by the board to determine conflict of interest.”
“The board of directors determines the compensation of the ceo. The board of directors are all independent persons and have no personal relationship to the ceo. The board reviews the accomplishments of the ceo, has comparative compensation and benefit data, provided by an independent source, of ceos in a similar size and type of organization. An independent compensation consultant was engaged to research and analyze comparative salary and benefit data and make recommendations to the board of directors on a comprehensive compensation package. The ceo is compensated for the operations of path,inc., path group homes and path mr housing associates, inc. The board of directors meets in executive session to discuss and determine the ceo's contract which is documented in the corporate files.”
“The ceo reviews and approves the compensation for key employees. The ceo is independent and has no personal relationship to any of the key employees. Each year, as part of the budget review, the ceo recommends the annual percentage increase in compensation to the board of directors for their approval. The ceo utilizes independent comparative data as well as annual employee evaluations to determine compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Mission statement path's purpose is to promote the wellbeing of individuals with behavioral health needs and those with intellectual disabilities. Path's mission is helping individuals whom we serve achieve a more independent and fulfilling life. Through this mission, path helps individuals to: discover their strengths meet life challenges recognize and provide opportunities for growth enjoy meaningful relationships be empowered to recognize their worth feel valued as active members of their community path's major accomplishment, for all of its programs, has been helping individuals to remain living in their communities and experiencing a more fulfilling life. Our adult behavioral health programs have been very successful in reducing the use of emergency and crisis services as well as inpatient services by those whom we serve. This has resulted in individuals being able to remain in and be active members of their community. For children and youth, we have been very successful in helping families to learn new ways of coping thereby avoiding children and youth from being placed out of their homes. Our intellectual disabilities programs have been very successful in increasing community integration activities of those whom we serve which has improved the quality of their lives. Path also has been very effective in helping individuals with disabilities obtain and retain jobs in the community. For those who have chosen to retire, either due to age or medical reasons, path's residential program has assured that their needs have been met by accommodating this choice and by providing appropriate medical care allowing individuals to age in place. Path employs a team approach in all of its services allowing us to develop highly individualized service plans and treatment. In addition to the individual, the team may include family members, psychiatrists, clinicians, social workers, habilitation counselors, case managers, support coordinators, nurses and other professionals. In keeping with path's mission of "helping individuals achieve a more independent and fulfilling life," path offers a broad array of services. Programs range from those that are intensive and highly structured to those which offer minimal support. Flexible and coordinated movement among programs allows individuals to receive the support and resources they need, whether resolving a crisis or actively working on treatment and habilitation goals. Services share the goal of maximizing an individual's growth toward independence within an atmosphere that stresses the individual's dignity and self-worth. Although path's programs serve the community at large, path emphasizes services to individuals most in need clinically and those with limited financial resources. Path's services and supports are provided to individuals and their families who have either behavioral health needs, which include mental health and substance abuse, intellectual disabilities or co-occurring needs in more than one area. Though path's services are generally provided to those in northeast philadelphia, path also offers specialized services to individuals whose primary language is russian, regardless of where they live. For over 40 years, individuals and their families have been coming to path because of the respect and dignity we show all individuals, our quality services, our belief that all individuals can personally grow and realize their personal vision, and our commitment to help individuals live as valued and active members of the community. Behavioral health adult services: path provides a wide range of mental health and substance abuse services. Individuals and their families may receive services for a wide range of challenges that may include loss, trauma, depression, behavioral problems, poor school or work performance, substance abuse, relationship struggles, transitional life concerns and serious persistent mental illness. Upon admission, the individual receives a comprehensive assessment w”
“Path established an irs section 501(c)(3) trust as the funding vehicle for for path, inc. Workers' compensation self-insurance program (the trust). The trust was established for the exclusive purpose of providing a source of funds and maintaining adequate reserves for the payment of: 1. Benefits necessitated by the incurrence of a covered liability 2. Payment of costs and losses incurred by the employer, administrator and trustee in connection with their duties, and 3. Payment of certain administrative and operational expenses.”
“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending june 30, 2012-2014. As of june 30, 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2466224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2622496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5995127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4140700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION STATEMENT PATH'S PURPOSE IS TO PROMOTE THE WELLBEING OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND THOSE WITH INTELLECTUAL DISABILITIES. PATH'S MISSION IS HELPING INDIVIDUALS WHOM WE SERVE ACHIEVE A MORE INDEPENDENT AND FULFILLING LIFE. THROUGH THIS MISSION, PATH HELPS INDIVIDUALS TO: DISCOVER THEIR STRENGTHS MEET LIFE CHALLENGES RECOGNIZE AND PROVIDE OPPORTUNITIES FOR GROWTH ENJOY MEANINGFUL RELATIONSHIPS BE EMPOWERED TO RECOGNIZE THEIR WORTH FEEL VALUED AS ACTIVE MEMBERS OF THEIR COMMUNITY PATH'S MAJOR ACCOMPLISHMENT, FOR ALL OF ITS PROGRAMS, HAS BEEN HELPING INDIVIDUALS TO REMAIN LIVING IN THEIR COMMUNITIES AND EXPERIENCING A MORE FULFILLING LIFE. OUR ADULT BEHAVIORAL HEALTH PROGRAMS HAVE BEEN VERY SUCCESSFUL IN REDUCING THE USE OF EMERGENCY AND CRISIS SERVICES AS WELL AS INPATIENT SERVICES BY THOSE WHOM WE SERVE. THIS HAS RESULTED IN INDIVIDUALS BEING ABLE TO REMAIN IN AND BE ACTIVE MEMBERS OF THEIR COMMUNITY. FOR CHILDREN AND YOUTH, WE HAVE BEEN VERY SUCCESSFUL IN HELPIN |
| IRS990/AllOtherContributionsAmt | 0 | 128523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF WOLFENSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157284599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8220 CASTOR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19152 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 608157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 698757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19391 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 242461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 187994 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2602 W 9TH STREET 2ND FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1915 WELSH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19115 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CROZER KEYSTONE HEALTH NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SUPPORTIVE BEHAVIORAL RESOURCES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLIENT SERVICES |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 716601 |
| IRS990/CYOtherExpensesAmt | 0 | 6747470 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36347153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2501854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27942953 |
| IRS990/CYTotalExpensesAmt | 0 | 34690423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37192277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 316382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348459 |
| IRS990/Desc | 0 | MENTAL HEALTH PROGRAMS, INTELLECTUAL DISABILITIES PROGRAMS, DRUG AND ALCOHOL PROGRAMS AND OTHER SERVICES LISTED IN THE MISSION STATEMENT. SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 748 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30128638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58962 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8103 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64005 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14072 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 632397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 724067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59538 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59538 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/KeyEmployeeInd | 0 | 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 | 33256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31089 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY GREENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MURIEL SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE MUGRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ARNOLD KORSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYANNE PARROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA-MAE KATTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH ANDL-PETKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WOLFENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SMITA ANTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STUART LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ISABELLA SOSNOVSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NORA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY SPARKS |
| 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 | 305964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 146635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 186025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 212315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 201309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 175875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 167748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160494 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | S&E DIR. EX. |
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| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50983 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 990679 |
| IRS990/GrossReceiptsAmt | 0 | 38131973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43646 |
| IRS990/InterestGrp/TotalAmt | 0 | 43646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 665618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 665618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11032273 |
| IRS990/IRPDocumentCnt | 0 | 32 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4375407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10207266 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION STATEMENT PATH'S PURPOSE IS TO PROMOTE THE WELLBEING OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND THOSE WITH INTELLECTUAL DISABILITIES. PATH'S MISSION IS HELPING INDIVIDUALS WHOM WE SERVE ACHIEVE A MORE INDEPENDENT AND FULFILLING LIFE. THROUGH THIS MISSION, PATH HELPS INDIVIDUALS TO: DISCOVER THEIR STRENGTHS MEET LIFE CHALLENGES RECOGNIZE AND PROVIDE OPPORTUNITIES FOR GROWTH ENJOY MEANINGFUL RELATIONSHIPS BE EMPOWERED TO RECOGNIZE THEIR WORTH FEEL VALUED AS ACTIVE MEMBERS OF THEIR COMMUNITY PATH'S MAJOR ACCOMPLISHMENT, FOR ALL OF ITS PROGRAMS, HAS BEEN HELPING INDIVIDUALS TO REMAIN LIVING IN THEIR COMMUNITIES AND EXPERIENCING A MORE FULFILLING LIFE. OUR ADULT BEHAVIORAL HEALTH PROGRAMS HAVE BEEN VERY SUCCESSFUL IN REDUCING THE USE OF EMERGENCY AND CRISIS SERVICES AS WELL AS INPATIENT SERVICES BY THOSE WHOM WE SERVE. THIS HAS RESULTED IN INDIVIDUALS BEING ABLE TO REMAIN IN AND BE ACTIVE MEMBERS OF THEIR COMMUNITY. FOR CHILDREN AND YOUTH, WE HAVE BEEN VERY SUCCESSFUL IN HELPIN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1473791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1611175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 191821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 491811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 683632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27955 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 442817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2943089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3385906 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. PURCHASE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 991747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 555357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 271085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4946 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 555357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 497799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54418 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1077544 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18857652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21666954 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 198714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1320707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1519421 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 87875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 584040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 671915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 151333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147021 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH ANDL-PETKOV |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1564340 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTELLECTUAL DISABILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMM BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOC REHAB CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23704333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11337497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 898893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 325000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 52824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23704333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11337497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 898893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 325000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 52824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 653458 |
| IRS990/PYOtherExpensesAmt | 0 | 6670857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34049153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 605176 |
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| IRS990/PYTotalExpensesAmt | 0 | 34097435 |
| IRS990/PYTotalRevenueAmt | 0 | 34702611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2501854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36475676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2938918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5863244 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOR THE YEAR ENDED 06/30/15 THE ORGANIZATION CHANGED ITS DESIGNATION FROM AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC TO AN ORGANIZATION THAT NORMALLY RECEIVES MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPT FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS. THE ORGANIZATION BELIEVES THE NEW DESIGNATION BETTER REFLECTS THE SOURCES OF FUNDING FOR THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3225624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3945182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3884979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11184308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 665618 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1846 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31675942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30525622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30467061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163064931 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 243350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1025527 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 174249239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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