Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7358415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$61,623,980
Up $8,677,633 (+16%) from 2020
Net Assets
Up$36,773,181
Up $8,485,673 (+30%) from 2020
Liabilities
Up$24,850,799
Up $191,960 (+0.8%) from 2020
Revenue
Up$56,914,779
Up $16,551,155 (+41%) from 2020
Expenses
Up$49,054,488
Up $9,232,894 (+23%) from 2020
Net Income
Up$7,860,291
Up $7,318,261 (+1350%) from 2020
To provide the highest quality of mental health services and ensure a continuum of care to the community
To provide the highest quality of mental health, medical and therapeutic services and ensure a continuum of care to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,149,508 | $25,542,123 | ▲ $392,615 |
| Accounts Receivable | $9,316,123 | $11,052,027 | ▲ $1,735,904 |
| Investments in Publicly Traded Securities | $7,831,472 | $10,581,187 | ▲ $2,749,715 |
| Cash and Non-Interest-Bearing Accounts | $6,524,298 | $6,772,186 | ▲ $247,888 |
| Intangible Assets | $1,055,314 | $3,483,149 | ▲ $2,427,835 |
| Savings and Temporary Cash Investments | $131,843 | $2,491,433 | ▲ $2,359,590 |
| Prepaid Expenses and Deferred Charges | $646,128 | $755,807 | ▲ $109,679 |
| Inventories for Sale or Use | $0 | $20,800 | ▲ $20,800 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $52,946,347 | $61,623,980 | ▲ $8,677,633 |
| Other Assets Total | $2,291,661 | $925,268 | ▼ $1,366,393 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,637,913 | $20,059,626 | ▼ $1,578,287 |
| Accounts Payable and Accrued Expenses | $2,004,128 | $3,196,660 | ▲ $1,192,532 |
| Deferred Revenue | $887,469 | $1,052,307 | ▲ $164,838 |
| Unsecured Notes Loans Payable | $0 | $451,685 | ▲ $451,685 |
| Other Liabilities | $129,329 | $90,521 | ▼ $38,808 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $24,658,839 | $24,850,799 | ▲ $191,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,287,508 | $36,773,181 | ▲ $8,485,673 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $28,287,508 | $36,773,181 | ▲ $8,485,673 |
| Total Liabilities and Net Assets / Fund Balance | $52,946,347 | $61,623,980 | ▲ $8,677,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,411,284 | $487,577 | $11,898,861 |
| Land | $10,512,768 | - | $10,512,768 |
| Leasehold Improvements | $1,950,377 | $1,491,104 | $3,441,481 |
| Equipment | $1,390,594 | $1,574,957 | $2,965,551 |
| Other Land Buildings | $277,100 | - | $277,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Gersten | Chief Executive Officer | PT | $364,196 | $11,541 | $375,737 |
| Dr Mikhail Pilman | Medical Director | FT | $341,346 | $31,706 | $373,052 |
| Dr Igor Zakharov | Medical Director | FT | $300,400 | $2,262 | $302,662 |
| Abram Gersten | Chief Operating Officer | PT | $277,140 | $16,117 | $293,257 |
| Dr Alla Barsky | Physician | FT | $254,529 | $26,471 | $281,000 |
| Dr Htet Htet Linn | Physician | PT | $273,618 | - | $273,618 |
| Geraldine Abelson | Clinical Director | FT | $246,471 | $19,647 | $266,118 |
| Mordechai Schechter | Chief Financial Officer | PT | $208,449 | $14,219 | $222,668 |
| Sandra Chatelain | Board Member | - | $17,610 | - | $17,610 |
| Gloria Pariser | Board Member | - | $8,326 | - | $8,326 |
| Mark A Feldman Esq | Board Member | - | $7,325 | - | $7,325 |
| Yossef Newman | Board Treasurer | - | $6,850 | - | $6,850 |
| Joseph Aryeh | Board Member | - | $5,250 | - | $5,250 |
| Zev M Bomrind | Board Secretary | - | $5,250 | - | $5,250 |
| Luisa Jimenez | Board Member | - | $4,150 | - | $4,150 |
| Augusta Wilson | Board President | - | $3,150 | - | $3,150 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qualifacts Systems Inc | Processing Service | 315 Deaderick Suite 2300, Nashville, TN 37238 | $368,469 |
| O'connell Aronowitz PC | Legal | 54 State Street, Albany, NY 12207 | $237,257 |
| Mothers Aligned Saving Kids Inc | Family Support SVCS | 1430 East 12th Street, Brooklyn, NY 11230 | $182,228 |
| Ultimate Billing Inc | Billing service | 33115 Collection Center Drive, Chicago, IL 60693 | $181,860 |
| CCM Health | Health Services | 824 N 11th Street, Montevideo, MN 56265 | $180,158 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,813,161 |
| Other Expenses | $10,241,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,930,475 | $1,150,330 | - | $32,080,805 |
| Other Employee Benefits | $2,143,177 | $255,380 | - | $2,398,557 |
| Occupancy | $2,257,646 | $58,434 | - | $2,316,080 |
| Payroll Taxes | $2,009,651 | $266,280 | - | $2,275,931 |
| Fees for Services Other | $1,145,873 | $191,836 | - | $1,337,709 |
| Depreciation Depletion | $966,301 | $299,462 | $0 | $1,265,763 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,011,263 | - | $1,011,263 |
| Office Expenses | $965,637 | $34,975 | - | $1,000,612 |
| Information Technology | $791,321 | $14,018 | - | $805,339 |
| Interest | $635,023 | $93,370 | - | $728,393 |
| Pension Plan Contributions | $670,050 | $18,572 | - | $688,622 |
| Insurance | $476,036 | $25,034 | $0 | $501,070 |
| Comp Disqual Persons | - | $357,983 | - | $357,983 |
| Advertising | $348,611 | $5,164 | - | $353,775 |
| Fees for Services Legal | $280,969 | $44,589 | - | $325,558 |
| All Other Expenses | $147,944 | $14,568 | - | $162,512 |
| Fees for Services Accounting | $135,683 | $2,048 | - | $137,731 |
| Other Expenses | $65,176 | $0 | $0 | $65,176 |
| Conferences and Meetings | $3,248 | $37,737 | - | $40,985 |
| Travel | $4,742 | $6,360 | - | $11,102 |
| Total Functional Expenses | $45,082,612 | $3,971,876 | $0 | $49,054,488 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $49,593,145 |
| Expenses per Audited Statements | $49,054,488 |
| Total Expenses per Form 990 | $49,054,488 |
| Expenses Not Reported on Form 990 | $538,657 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Suzanne Lebovits | Family Member | Employment | No | $208,427 |
| Naomi Gertsen | Family Member | Employment | No | $122,269 |
| Miriam Steier | Family Member | Employment | No | $18,347 |
| Joseph Gersten | Family Member | Employment | No | $8,940 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $90,521 |
“The 990 is drafted and reviewed by management, compared to the audited financial statements and consolidated fiscal report, and distributed to the board members to review and question if necessary.”
“Annually directors review vendors and discuss any relationships. Wage increases for all related employees are disclosed and independently reviewed by the board. In addition the conflict of interest policy and disclosure statement are presented to newly appointed board members and newly hired officers upon assuming their positions.”
“The compensation committee, comprised of members of the board of directors, contracts an independent compensation consultant who gathers operational and financial data of the organization, and compares it to that of similar organizations to benchmark appropriate levels of executive and management compensation. The results of these studies are presented to the committee which reviews and discusses related salary recommendations with board counsel and prepares appropriate recommendations to the board for final discussion and approval. Contemporaneous minutes are taken of all meetings of the committee and board of directors, including detailed results and explanations of the agreed upon compensation of the executive director, officers, and highly compensated staff.”
“The organization makes its governing documents and conflict of interest policy available to the general public upon request. The audited financial statements are also available to the general public upon request.”
“Amounts were internally allocated to related organizations lsa recovery, inc. (ein: 47-3362066) and s.l.a. Associates, llc (ein: 47-4039553) based upon estimated hours which those individuals worked for the related organizations. Compensation is paid by the reporting organization as common paymaster. No w-2 was issued by the related organizations.”
“THE REMAINING PROGRAMS INCLUDE THE FOLLOWING: A) LSA RECOVERY - PROVIDES SUBSTANCE ABUSE OUTPATIENT CLINICAL SERVICES. B) CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS) & MOTHERS ALIGNED SAVING KINDS (MASK) - HELP CHILDREN AND YOUTH WITH MENTAL HEALTH AND SUBSTANCE USE NEEDS, AND SUPPORT GROUPS FOR THEIR FAMILIES. C) HOME & COMMUNITY-BASED SERVICES (HCBS) - HOME & COMMUNITY SUPPORT, INCLUDING PEER SUPPORT, FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. D) HEALTH COACH PROGRAM - COACHING INDIVIDUALS IN MAINTAINING THEIR MENTAL AND PHYSICAL HEALTH. E) Certified Community Behavioral Health Clinics (CCBHC) - Crisis mental health services, including 24-hour mobile crisis teams, emergency crisis intervention, and crisis stabilization. F) Intensive Outpatient Program (IOP) - Service clients who are experiencing an acute episode of mental illness triggered by an exacerbation of symptoms that places them at risk for hospitalization. FORM 990, PART VI, SECTION A, LINE 2: STEPHEN GERSTEN, CHIEF EXECUTIVE OFFICER, AND ABRAM GERSTEN, CHIEF OPERATING OFFICER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 9: Gloria Pariser 860 EAST BROADWAY LONG BEACH, NY 11561 MARK A. FELDMAN ESQ. 1465 EAST 19TH STREET BROOKLYN, NY 11230 AUGUSTA WILSON 788 EAST 37TH STREET BROOKLYN, NY 11210 ZEV M. BOMRIND 1420 EAST 26TH STREET BROOKLYN, NY 11210 LUISA JIMENEZ 1690 NOSTRAND AVENUE BROOKLYN, NY 11226 YOSSEF NEWMAN 1145 EAST 32ND STREET BROOKLYN, NY 11210 JOSEPH ARYEH 247 ELM STREET WEST HEMPSTEAD, NY 11552 SANDRA CHATELAIN ONE HARBOURSIDE DRIVE DELRAY BEACH, FL 33483 DELRAY BEACH, FL 33483 DELRAY BEACH, FL 33483”
“NET ASSET TRANSFER AT JANUARY 7, 2021 PURSUANT TO LSA Recovery, Inc. MERGER. --------------$610,004”
“The organization has an Extension of Time to complete the required audit.”
“Under u.s. Gaap, the organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of june 30, 2021, the organization was not subject to any examination by a taxing authority.”
“Intercompany interest income, rent income and management fee from disregarded entity..................$538,657”
“Intercompany interest expense, rent expense and management fee from disregarded entity..................$538,657”
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 | 2004128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3196660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9316123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11052027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 348611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 353775 |
| IRS990/AllOtherContributionsAmt | 0 | 787123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK E SAPOZNICK CONTROLLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9292737601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1664 EAST 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6524298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6772186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1011263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1011263 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 357983 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 357983 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37737 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 368469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 237257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 182228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 181860 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 180158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 315 Deaderick Suite 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 54 State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1430 East 12th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 33115 Collection Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 824 N 11th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MONTEVIDEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 56265 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Qualifacts Systems Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | O'connell Aronowitz PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Mothers Aligned Saving Kids Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Ultimate Billing Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CCM Health |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Processing Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Family Support SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Billing service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTH SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6381250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 548495 |
| IRS990/CYOtherExpensesAmt | 0 | 10241327 |
| IRS990/CYOtherRevenueAmt | 0 | 979742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49005292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7860291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38813161 |
| IRS990/CYTotalExpensesAmt | 0 | 49054488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56914779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 887469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1052307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 299462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 966301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1265763 |
| IRS990/Desc | 0 | PROVIDING COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY, WITH AN AVERAGE 954 CLIENTS COUNSELED DAILY AND A TOTAL OF 12,057 INDIVIDUALS SEEN ANNUALLY; AND PROVIDING SCHOOLS WITH THE CAPACITY TO DEAL WITH MENTAL HEALTH CRISIS AND PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 697 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30503106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 135683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137731 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44589 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 280969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325558 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 191836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1145873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1337709 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.97 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 33.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 31.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 38.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 23.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 31.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.51 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| 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/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 | 12212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen Gersten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MIKHAIL PILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Abram Gersten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR IGOR ZAKHAROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ALLA BARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR HTET HTET LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Geraldine Abelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mordechai Schechter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sandra Chatelain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gloria Pariser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark A Feldman Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Yossef Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Zev M Bomrind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joseph Aryeh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Luisa Jimenez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Augusta Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 364196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 341346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 277140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 254529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 273618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 246471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 208449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 17610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 6850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 21181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 34414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 26633 |
| 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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 353212 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5594127 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3315636 |
| IRS990/GrossReceiptsAmt | 0 | 59877203 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 485063 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 58 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14018 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 791321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 805339 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 476036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 501070 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1055314 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3483149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 635023 |
| IRS990/InterestGrp/TotalAmt | 0 | 728393 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7831472 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10581187 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3553638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25149508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25542123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29095761 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2962424 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21637913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20059626 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28287508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36773181 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 353212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 353212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 485063 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 485063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1235386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28287508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36773181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2257646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2316080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 965637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1000612 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2291661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 925268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -610004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 255380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2143177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2398557 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROF COURSES & STAFF DEVEL. |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 389786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71167 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.