Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$32,232,139
Up $5,726,053 (+22%) from 2020
Net Assets
Up$10,443,499
Up $1,896,729 (+22%) from 2020
Liabilities
Up$21,788,640
Up $3,829,324 (+21%) from 2020
Revenue
Up$29,479,673
Up $2,101,004 (+7.7%) from 2020
Expenses
Up$27,582,944
Up $1,391,371 (+5.3%) from 2020
Net Income
Up$1,896,729
Up $709,633 (+60%) from 2020
Edenwald center, founded in 1940, is home to 116 boys and girls with behavioral and cognitive difficulties. Edenwald also serves some young people with pervasive developmental disorder as well as those on the autism spectrum (including aspergers). Other children may be admitted on a case by case basis. Highly supervised and safe cottage living focuses on teaching residents life skills that foster independence and improve relationships with adults and peers so that they may return to the community as quickly as possible. Children receive support around developing social skills, enhancing daily living skills and practicing more effective coping skills to heal from past traumas.
To establish, maintain & operate an institution for the care of children with behavioral & cognitive difficulties as well as serve some youth with developmental disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,561,423 | $6,702,607 | ▼ $858,816 |
| Cash and Non-Interest-Bearing Accounts | $554,055 | $3,989,192 | ▲ $3,435,137 |
| Land, Buildings, and Equipment, Net | $3,232,234 | $3,938,529 | ▲ $706,295 |
| Prepaid Expenses and Deferred Charges | $2,353,797 | $2,422,751 | ▲ $68,954 |
| Total Assets | $26,506,086 | $32,232,139 | ▲ $5,726,053 |
| Other Assets Total | $12,804,577 | $15,179,060 | ▲ $2,374,483 |
| Liabilities | |||
| Other Liabilities | $9,885,829 | $13,475,695 | ▲ $3,589,866 |
| Accounts Payable and Accrued Expenses | $3,784,861 | $4,533,884 | ▲ $749,023 |
| Mortgage Notes Payable Secured by Investment Property | $3,517,490 | $3,517,490 | → $0 |
| Deferred Revenue | $771,136 | $261,571 | ▼ $509,565 |
| Total Liabilities | $17,959,316 | $21,788,640 | ▲ $3,829,324 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,546,770 | $10,443,499 | ▲ $1,896,729 |
| Total Net Assets Fund Balance | $8,546,770 | $10,443,499 | ▲ $1,896,729 |
| Total Liabilities and Net Assets / Fund Balance | $26,506,086 | $32,232,139 | ▲ $5,726,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,031,464 | $10,325,244 | $12,356,708 |
| Equipment | $233,143 | $2,074,557 | $2,307,700 |
| Other Land Buildings | $1,420,473 | - | $1,420,473 |
| Land | $253,449 | - | $253,449 |
| Other Assets Org | $15,179,060 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard J Zodda | Psychiatrist | FT | $200,143 | $45,322 | $245,465 |
| Cristian Correa | Social Worker | FT | $129,704 | $38,084 | $167,788 |
| Samantha R Lewis | Psychiatric Nurse Praction | FT | $120,711 | $35,323 | $156,034 |
| Daphne Quarles | Residential Youth Counselor | FT | $144,263 | $2,348 | $146,611 |
| Malaika Gutman-gates | Director, Social Work | FT | $112,638 | - | $112,638 |
| Name | Title |
|---|---|
| Barbara Salmanson | President |
| Bryce Markus | Trustee |
| Stephanie Spiegel | Trustee |
| Wendy Kleinman | Trustee |
| Ronald Richter | Chief Executive Officer |
| Charles M Figliozzi | Chief Financial Officer |
| Jacqueline Sherman | Deputy Chief Executive Off |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,686,129 |
| Other Expenses | $9,896,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,820,967 | - | - | $13,820,967 |
| Other Employee Benefits | $1,959,226 | - | - | $1,959,226 |
| Occupancy | $1,514,090 | - | - | $1,514,090 |
| Payroll Taxes | $1,340,213 | - | - | $1,340,213 |
| All Other Expenses | $578,235 | - | - | $578,235 |
| Pension Plan Contributions | $565,723 | - | - | $565,723 |
| Fees for Services Other | $409,050 | - | - | $409,050 |
| Other Expenses | $355,512 | $3,767,351 | - | $355,512 |
| Insurance | $350,411 | - | - | $350,411 |
| Office Expenses | $235,818 | - | - | $235,818 |
| Depreciation Depletion | $217,480 | - | - | $217,480 |
| Fees for Services Accounting | $87,671 | - | - | $87,671 |
| Travel | $58,508 | - | - | $58,508 |
| Conferences and Meetings | $5,307 | - | - | $5,307 |
| Advertising | $579 | - | - | $579 |
| Fees for Services Legal | $516 | - | - | $516 |
| Total Functional Expenses | $23,815,593 | $3,767,351 | $0 | $27,582,944 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $107,220,440 |
| Expenses Not Reported on Form 990 | $79,637,496 |
| Expenses per Audited Statements | $27,582,944 |
| Total Expenses per Form 990 | $27,582,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third Parties | $10,533,520 |
| Paycheck Protection Program Loan | $2,942,175 |
“Form 990 is prepared by a cpa firm from audited financial statements and trial balance, as well as, from information the organization's director of finance provides in a tax organizer. The cpa firm furnishes a draft form 990 which is reviewed by the director of finance and management. After approval, the director of finance provides an electronic copy of form 990 to the full board with an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”
“The documents are available by request.”
“The organization has not formally adopted their own policies but adheres to the policies of the parent organization, jewish child care association of new york.”
“The selection and oversight process has not changed from the prior year.”
“Jcca and edenwald were incorporated in the state of new york and are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Jcca and edenwald have both been determined by the internal revenue service ("irs") not to be "private foundations" within the meaning of section 509(a) of the internal revenue code. There was unrelated business income for the year ended june 30, 2021; however, due to the tax being immaterial to the consolidated financial statements, there is no provision for income taxes in the accompanying consolidating financial statements. The agency does not believe it has taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The agency's federal and state income tax returns filed prior to fiscal year 2018 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in the tax law and new authoritative rulings.”
“Related party revenue 102,735,826. Intercompany eliminations -4,199,084.”
“Related party expenses 83,836,580. Intercompany eliminations -4,199,084.”
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 | 3784861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4533884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7561423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6702607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, MAINTAIN & OPERATE AN INSTITUTION FOR THE CARE OF CHILDREN WITH BEHAVIORAL & COGNITIVE DIFFICULTIES AS WELL AS SERVE SOME YOUTH WITH DEVELOPMENTAL DISORDERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 579 |
| IRS990/AllOtherContributionsAmt | 0 | 14903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 578235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 578235 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES FIGLIOZZI CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9178084800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 858 E 29TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3989192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9896815 |
| IRS990/CYOtherRevenueAmt | 0 | 2686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29462084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1896729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17686129 |
| IRS990/CYTotalExpensesAmt | 0 | 27582944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29479673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 771136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217480 |
| IRS990/Desc | 0 | JCCA EDENWALD: CAMPUS SERVICES - 151 CLIENTS SERVED. 6 WERE STEPPED DOWN TO A COMMUNITY-BASED SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23815593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 87671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87671 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 409050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 409050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 42173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 81777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35143 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA SALMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYCE MARKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES M FIGLIOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRISTIAN CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAPHNE QUARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALAIKA GUTMAN-GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD J ZODDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMANTHA R LEWIS |
| 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 | 129974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 200143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 302881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 334164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 435900 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY CHIEF EXECUTIVE OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOCIAL WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RESIDENTIAL YOUTH COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, SOCIAL WORK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIC NURSE PRACTION |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29479673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 350411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12399801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3232234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3938529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16338330 |
| 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/MissionDesc | 0 | EDENWALD CENTER, FOUNDED IN 1940, IS HOME TO 116 BOYS AND GIRLS WITH BEHAVIORAL AND COGNITIVE DIFFICULTIES. EDENWALD ALSO SERVES SOME YOUNG PEOPLE WITH PERVASIVE DEVELOPMENTAL DISORDER AS WELL AS THOSE ON THE AUTISM SPECTRUM (INCLUDING ASPERGERS). OTHER CHILDREN MAY BE ADMITTED ON A CASE BY CASE BASIS. HIGHLY SUPERVISED AND SAFE COTTAGE LIVING FOCUSES ON TEACHING RESIDENTS LIFE SKILLS THAT FOSTER INDEPENDENCE AND IMPROVE RELATIONSHIPS WITH ADULTS AND PEERS SO THAT THEY MAY RETURN TO THE COMMUNITY AS QUICKLY AS POSSIBLE. CHILDREN RECEIVE SUPPORT AROUND DEVELOPING SOCIAL SKILLS, ENHANCING DAILY LIVING SKILLS AND PRACTICING MORE EFFECTIVE COPING SKILLS TO HEAL FROM PAST TRAUMAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3517490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3517490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8546770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10443499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8546770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10443499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1514090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1514090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12804577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15179060 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1959226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1959226 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3767351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1822537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 355512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3767351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1822537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 493750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 355512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9885829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13475695 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISABILITY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2686 |
| IRS990/OtherRevenueTotalAmt | 0 | 2686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13820967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13820967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1340213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1340213 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 565723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 565723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2353797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2422751 |
| IRS990/PrincipalOfficerNm | 0 | RONALD RICHTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL TREATMENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24941310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4520774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24941310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4520774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8675228 |
| IRS990/PYOtherRevenueAmt | 0 | 2040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27344679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1187096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17516345 |
| IRS990/PYTotalExpensesAmt | 0 | 26191573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27378669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1896729 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29464770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DISABILITY REIMBURSEMENTS - 2016 AMOUNT: $ 3,842. 2019 AMOUNT: $ 2,040. 2020 AMOUNT: $ 2,686. INSURANCE RECOVERY - 2017 AMOUNT: $ 2,863. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29462084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27344679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24380137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21713368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21393336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124293604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2686 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2863 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3842 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11431 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124461256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29476987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27376629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24402616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21752222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21452802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124461256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29479673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27378669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24402616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21755085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21456644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 124472687 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2031464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10325244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12356708 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2074557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2307700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79637496 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27582944 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253449 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15179060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM JCCA |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 79637496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1420473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1420473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10533520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2942175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THIRD PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 98536742 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 98536742 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 29479673 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | JCCA AND EDENWALD WERE INCORPORATED IN THE STATE OF NEW YORK AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. JCCA AND EDENWALD HAVE BOTH BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021; HOWEVER, DUE TO THE TAX BEING IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATING FINANCIAL STATEMENTS. THE AGENCY DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE AGENCY'S FEDERAL AND STATE INCOME TAX RETURNS FILED PRIOR TO FISCAL YEAR 2018 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED PARTY REVENUE 102,735,826. INTERCOMPANY ELIMINATIONS -4,199,084. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED PARTY EXPENSES 83,836,580. INTERCOMPANY ELIMINATIONS -4,199,084. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3938529 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15179060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27582944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13475695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 29479673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 128016415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 107220440 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 200143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 129704 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.