Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7358415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$64,926,726
Up $3,302,746 (+5.4%) from 2021
Net Assets
Up$41,961,142
Up $5,187,961 (+14%) from 2021
Liabilities
Down$22,965,584
Down $1,885,215 (-7.6%) from 2021
Revenue
Up$63,874,743
Up $6,959,964 (+12%) from 2021
Expenses
Up$57,144,385
Up $8,089,897 (+16%) from 2021
Net Income
Down$6,730,358
Down $1,129,933 (-14%) from 2021
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 | $25,542,123 | $25,482,486 | ▼ $59,637 |
| Accounts Receivable | $11,052,027 | $14,764,686 | ▲ $3,712,659 |
| Investments in Publicly Traded Securities | $10,581,187 | $9,825,466 | ▼ $755,721 |
| Cash and Non-Interest-Bearing Accounts | $6,772,186 | $8,119,559 | ▲ $1,347,373 |
| Intangible Assets | $3,483,149 | $3,073,138 | ▼ $410,011 |
| Savings and Temporary Cash Investments | $2,491,433 | $1,913,302 | ▼ $578,131 |
| Prepaid Expenses and Deferred Charges | $755,807 | $878,135 | ▲ $122,328 |
| Investments Program Related | $0 | $163,506 | ▲ $163,506 |
| Inventories for Sale or Use | $20,800 | $119,959 | ▲ $99,159 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $61,623,980 | $64,926,726 | ▲ $3,302,746 |
| Other Assets Total | $925,268 | $586,489 | ▼ $338,779 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,059,626 | $18,437,473 | ▼ $1,622,153 |
| Accounts Payable and Accrued Expenses | $3,196,660 | $3,164,108 | ▼ $32,552 |
| Deferred Revenue | $1,052,307 | $862,440 | ▼ $189,867 |
| Unsecured Notes Loans Payable | $451,685 | $451,685 | → $0 |
| Other Liabilities | $90,521 | $49,878 | ▼ $40,643 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $24,850,799 | $22,965,584 | ▼ $1,885,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,773,181 | $41,961,142 | ▲ $5,187,961 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $36,773,181 | $41,961,142 | ▲ $5,187,961 |
| Total Liabilities and Net Assets / Fund Balance | $61,623,980 | $64,926,726 | ▲ $3,302,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,178,710 | $1,114,481 | $13,293,191 |
| Land | $10,512,768 | - | $10,512,768 |
| Equipment | $1,418,792 | $2,124,089 | $3,542,881 |
| Leasehold Improvements | $1,095,116 | $1,433,265 | $2,528,381 |
| Other Land Buildings | $277,100 | $0 | $277,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Gersten | Chief Executive Officer | FT | $380,289 | $11,779 | $392,068 |
| DR Mikhail Pilman | Medical Director | FT | $331,617 | $43,705 | $375,322 |
| Abram Gersten | Chief Operating Officer | FT | $303,008 | $11,702 | $314,710 |
| DR Igor Zakharov | Medical Director | FT | $280,800 | $15,146 | $295,946 |
| DR Alla Barsky | Physician | FT | $244,911 | $38,348 | $283,259 |
| DR Htet Htet Linn | Physician | PT | $271,353 | $3,467 | $274,820 |
| Geraldine Abelson | Clinical Director | FT | $231,089 | $19,101 | $250,190 |
| Mordechai Schechter | CFO | FT | $228,714 | $11,877 | $240,591 |
| Sandra Chatelain | Board Member | - | $10,390 | - | $10,390 |
| Yossef Newman | Board Treasurer | - | $7,925 | - | $7,925 |
| Mark A Feldman Esq | Board Member | - | $7,900 | - | $7,900 |
| Gloria Pariser | Board Member | - | $7,375 | - | $7,375 |
| Zev M Bomrind | Board Secretary | - | $5,800 | - | $5,800 |
| Joseph Aryeh | Board President, eff. 12/21 | - | $5,275 | - | $5,275 |
| Luisa Jimenez | Board Member | - | $2,650 | - | $2,650 |
| Name | Title |
|---|---|
| Augusta Wilson | Board President, thru 03/22 |
| Keisha Wilson | BOARD MEMBER, eff. 6/22 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revit Group LLC | Maintenance | 106 Ferris Street, Brooklyn, NY 11231 | $446,763 |
| Qualifacts Systems INC | Data Processing | 315 Deaderick Suite 2300, Nashville, TN 37238 | $391,347 |
| SAE Associates LLC | Program Consultants | 280 Madison Avenue Suite 1208, New York, NY 10016 | $354,735 |
| O'connell Aronowitz | Legal | 54 State Street, Albany, NY 12207 | $317,856 |
| Yevgeniy Sorokin MD | Physician | 1901 Voorhies Avenue apt 4, Brooklyn, NY 11235 | $303,569 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,434,774 |
| Other Expenses | $12,709,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,305,269 | $1,087,468 | - | $36,392,737 |
| Other Employee Benefits | $2,534,449 | $338,115 | - | $2,872,564 |
| Payroll Taxes | $2,336,128 | $385,871 | - | $2,721,999 |
| Occupancy | $2,487,179 | $66,335 | - | $2,553,514 |
| Fees for Services Other | $2,019,986 | $350,057 | - | $2,370,043 |
| Depreciation Depletion | $1,147,672 | $380,535 | - | $1,528,207 |
| Office Expenses | $1,344,525 | $29,189 | - | $1,373,714 |
| Information Technology | $1,008,364 | $111,235 | - | $1,119,599 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,118,691 | - | $1,118,691 |
| Pension Plan Contributions | $812,770 | $91,244 | - | $904,014 |
| Interest | $610,283 | $72,178 | - | $682,461 |
| Insurance | $577,582 | $27,573 | - | $605,155 |
| Advertising | $470,503 | $18,580 | - | $489,083 |
| Comp Disqual Persons | - | $424,769 | - | $424,769 |
| Fees for Services Legal | $207,472 | $35,954 | - | $243,426 |
| Fees for Services Accounting | $158,601 | $27,485 | - | $186,086 |
| All Other Expenses | $136,394 | $18,429 | - | $154,823 |
| Other Expenses | $76,362 | $0 | - | $76,362 |
| Conferences and Meetings | $7,471 | $48,390 | - | $55,861 |
| Travel | $10,593 | $6,384 | - | $16,977 |
| Total Functional Expenses | $52,416,922 | $4,727,463 | $0 | $57,144,385 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $57,144,385 |
| Total Expenses per Audited Statements | $57,144,385 |
| Total Expenses per Form 990 | $57,144,385 |
| 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 | $187,119 |
| Naomi Gertsen | Family Member | Employment | No | $128,118 |
| Joseph Gersten | Family Member | Employment | No | $69,562 |
| Chaya Lebovits | Family Member | Employment | No | $15,775 |
| Miriam Steier | Family Member | Employment | No | $15,046 |
| 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 | $49,878 |
“Stephen gersten, chief executive officer, and abram gersten, chief operating officer have a family relationship. Stephen gersten, chief executive officer, and gloria pariser, board member have a family relationship.”
“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 Keisha Wilson 788 E 37th Street Brooklyn, NY 11210”
“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.”
“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) health coach program - coaching individuals in maintaining their mental and physical health. D) certified community behavioral health clinics (ccbhc) - crisis mental health services, including 24-hour mobile crisis teams, emergency crisis intervention, and crisis stabilization. E) 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. F) connect support services; enhances traditional outpatient services by meeting adult clients' individualized needs at their own location. Connect addresses specific community needs by creating programs to identify and resolve those needs.”
“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, 2022, the organization was not subject to any examination by a taxing authority.”
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 | 3196660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3164108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11052027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14764686 |
| 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 | 18580 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 470503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 489083 |
| IRS990/AllOtherContributionsAmt | 0 | 957735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154823 |
| 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 | 6772186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8119559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1118691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1118691 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 424769 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 424769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48390 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55861 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 446763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 391347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 354735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 317856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 303569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 106 Ferris Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 315 Deaderick Suite 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 280 Madison Avenue Suite 1208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 54 State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1901 Voorhies Avenue apt 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11235 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Revit Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | QUALIFACTS SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SAE Associates LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | O'connell Aronowitz |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Yevgeniy Sorokin MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Data Processing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Program Consultants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Physician |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5734567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 384798 |
| IRS990/CYOtherExpensesAmt | 0 | 12709611 |
| IRS990/CYOtherRevenueAmt | 0 | 981597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56773781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6730358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44434774 |
| IRS990/CYTotalExpensesAmt | 0 | 57144385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63874743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1052307 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 862440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 380535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1147672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1528207 |
| IRS990/Desc | 0 | PROVIDING COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY, WITH AN AVERAGE 1,050 CLIENTS COUNSELED DAILY AND A TOTAL OF 13,581 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 | 743 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33200969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27485 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 158601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 186086 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35954 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 207472 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 243426 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 350057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2019986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2370043 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 22.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.81 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11877 |
| 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/OtherCompensationAmt | 16 | 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 | Yossef Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark A Feldman Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gloria Pariser |
| 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/PersonNm | 16 | Keisha Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 380289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 331617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 303008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 280800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 244911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 271353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 231089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 228714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 7375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board President, eff. 12/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board President, thru 03/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER, eff. 6/22 |
| 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 | 62838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4776832 |
| 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 | 2126151 |
| IRS990/GrossReceiptsAmt | 0 | 65938056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 468000 |
| 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 | 63 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 111235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1008364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1119599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 577582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 605155 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3483149 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3073138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72178 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 610283 |
| IRS990/InterestGrp/TotalAmt | 0 | 682461 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 119959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 163506 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10581187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9825466 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4671835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25542123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25482486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30154321 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2063313 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 20059626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18437473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36773181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41961142 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62838 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 468000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 468000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1542397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36773181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41961142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2487179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2553514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1344525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1373714 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 925268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 586489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 338115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2534449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2872564 |
| 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/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 639162 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.