Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7358415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$89,848,231
Up $24,921,505 (+38%) from 2022
Net Assets
Up$59,617,813
Up $17,656,671 (+42%) from 2022
Liabilities
Up$30,230,418
Up $7,264,834 (+32%) from 2022
Revenue
Up$84,339,222
Up $20,464,479 (+32%) from 2022
Expenses
Up$67,450,326
Up $10,305,941 (+18%) from 2022
Net Income
Up$16,888,896
Up $10,158,538 (+151%) from 2022
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 | $25,482,486 | $24,978,902 | ▼ $503,584 |
| Savings and Temporary Cash Investments | $1,913,302 | $19,940,484 | ▲ $18,027,182 |
| Accounts Receivable | $14,764,686 | $17,926,092 | ▲ $3,161,406 |
| Investments in Publicly Traded Securities | $9,825,466 | $10,375,991 | ▲ $550,525 |
| Cash and Non-Interest-Bearing Accounts | $8,119,559 | $2,877,407 | ▼ $5,242,152 |
| Intangible Assets | $3,073,138 | $2,663,127 | ▼ $410,011 |
| Prepaid Expenses and Deferred Charges | $878,135 | $1,309,245 | ▲ $431,110 |
| Investments Other Securities | $0 | $837,056 | ▲ $837,056 |
| Investments Program Related | $163,506 | $0 | ▼ $163,506 |
| Inventories for Sale or Use | $119,959 | $105,745 | ▼ $14,214 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $64,926,726 | $89,848,231 | ▲ $24,921,505 |
| Other Assets Total | $586,489 | $8,834,182 | ▲ $8,247,693 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,487,351 | $16,777,371 | ▼ $1,709,980 |
| Other Liabilities | $0 | $8,401,973 | ▲ $8,401,973 |
| Accounts Payable and Accrued Expenses | $3,164,108 | $3,638,710 | ▲ $474,602 |
| Deferred Revenue | $862,440 | $1,412,364 | ▲ $549,924 |
| Unsecured Notes Loans Payable | $451,685 | $0 | ▼ $451,685 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $22,965,584 | $30,230,418 | ▲ $7,264,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,961,142 | $59,617,813 | ▲ $17,656,671 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $41,961,142 | $59,617,813 | ▲ $17,656,671 |
| Total Liabilities and Net Assets / Fund Balance | $64,926,726 | $89,848,231 | ▲ $24,921,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,167,384 | $1,412,423 | $13,579,807 |
| Land | $10,512,768 | - | $10,512,768 |
| Equipment | $1,077,081 | $1,674,724 | $2,751,805 |
| Leasehold Improvements | $944,569 | $1,700,286 | $2,644,855 |
| Other Land Buildings | $277,100 | $0 | $277,100 |
| Other Assets Org | $958,619 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Gersten | Chief Executive Officer | FT | $427,592 | $25,137 | $452,729 |
| Dr MIKHAIL PILMAN | Medical Director | FT | $354,838 | $45,924 | $400,762 |
| Aleksandr Shulman | Director of Clinical Services | FT | $328,393 | $35,413 | $363,806 |
| Abram Gersten | Chief Operating Officer | FT | $339,327 | $22,644 | $361,971 |
| Dr HTET HTET LINN | Physician | PT | $300,889 | $2,715 | $303,604 |
| Dr IGOR ZAKHAROV | Medical Director | FT | $277,131 | $20,255 | $297,386 |
| Dr ELIZABETH SIROTA | Physician | FT | $292,681 | - | $292,681 |
| Mordechai Schechter | Chief financial officer | FT | $255,269 | $27,802 | $283,071 |
| Marlene Akerman | Chief Administrative Office | FT | $197,015 | $30,450 | $227,465 |
| Yossef Newman | Board Treasurer | - | $11,000 | - | $11,000 |
| Mark a Feldman Esq | Board Member | - | $10,500 | - | $10,500 |
| Gloria Pariser | Board Member | - | $9,875 | - | $9,875 |
| Zev M Bomrind | Board Secretary | - | $7,700 | - | $7,700 |
| Joseph Aryeh | Board President | - | $7,150 | - | $7,150 |
| Sandra Chatelain | Board Member | - | $5,740 | - | $5,740 |
| Keisha Wilson | Board Member | - | $3,300 | - | $3,300 |
| Luisa Jimenez | Board Member | - | $3,300 | - | $3,300 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sae Associates LLC | Consultants | 280 MADISON AVENUE SUITE 1208, New York, NY 10016 | $607,087 |
| Qualifacts Systems INC | Data Processing | 315 DEADERICK SUITE 2300, Nashville, TN 37238 | $477,248 |
| Revit Group LLC | Maintenance | 106 FERRIS STREET, Brooklyn, NY 11231 | $471,505 |
| Big Idea Technology LLC | IT Lic.& PARTS PROV. | 450 SEVENTH AVENUE SUITE 1003, New York, NY 10123 | $350,264 |
| Yevgeniy Sorokin Md | Medical Provider | 1901 VOORHIES AVENUE APT 4, Brooklyn, NY 11235 | $329,027 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $53,603,689 |
| Other Expenses | $13,846,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,635,728 | $853,448 | - | $43,489,176 |
| Payroll Taxes | $3,478,335 | $258,374 | - | $3,736,709 |
| Other Employee Benefits | $2,908,994 | $261,729 | - | $3,170,723 |
| Occupancy | $2,529,405 | $105,725 | - | $2,635,130 |
| Fees for Services Other | $1,989,456 | $226,621 | - | $2,216,077 |
| Office Expenses | $1,771,217 | $74,400 | - | $1,845,617 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,566,792 | - | $1,566,792 |
| Depreciation Depletion | $1,089,763 | $381,862 | - | $1,471,625 |
| Information Technology | $1,100,214 | $39,057 | - | $1,139,271 |
| Pension Plan Contributions | $1,038,824 | $2,538 | - | $1,041,362 |
| Advertising | $689,796 | $37,924 | - | $727,720 |
| Insurance | $637,953 | $38,015 | - | $675,968 |
| Interest | $583,585 | $51,803 | - | $635,388 |
| Comp Disqual Persons | - | $598,927 | - | $598,927 |
| Fees for Services Legal | $218,266 | $45,095 | - | $263,361 |
| All Other Expenses | $227,053 | $16,269 | - | $243,322 |
| Fees for Services Accounting | - | $184,410 | - | $184,410 |
| Conferences and Meetings | $99,370 | $60,204 | - | $159,574 |
| Other Expenses | $53,120 | $1,362 | - | $54,482 |
| Travel | $28,746 | $8,376 | - | $37,122 |
| Total Functional Expenses | $62,533,095 | $4,917,231 | $0 | $67,450,326 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $67,450,326 |
| Total Expenses per Audited Statements | $67,450,326 |
| Total Expenses per Form 990 | $67,450,326 |
| 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 | $217,207 |
| Stanley Akerman | Family Member | Employment | No | $155,034 |
| Naomi Gersten | Family Member | Employment | No | $139,794 |
| Joseph Gersten | Family Member | Employment | No | $121,516 |
| Chaya Lebovits | Family Member | Employment | No | $21,100 |
| Miriam Steier | Family Member | Employment | No | $18,284 |
| 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 |
|---|---|
| Operating Lease Liability | $8,401,973 |
“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. 1717 East 18th Street Brooklyn, NY 11229 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 3367 Skillman Avenue Oceanside, NY 11572 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) certified community behavioral health clinics (ccbhc) - crisis mental health services, including 24-hour mobile crisis teams, emergency crisis intervention, and crisis stabilization. D) 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. E) 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. F) adult assertive community treatment (act) program - serves adults who are diagnosed with a serious mental illness (smi) and have not been successfully engaged by the traditional mental health treatment and rehabilitation system.”
“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, 2023, 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 | 3164108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3638710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14764686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17926092 |
| 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 | 37924 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 689796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 727720 |
| IRS990/AllOtherContributionsAmt | 0 | 768069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 227053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 243322 |
| 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 | 8119559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2877407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1566792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1566792 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 598927 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 598927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60204 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99370 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 159574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 607087 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 477248 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 471505 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 350264 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 329027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 280 MADISON AVENUE SUITE 1208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 315 DEADERICK SUITE 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 106 FERRIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 450 SEVENTH AVENUE SUITE 1003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1901 VOORHIES AVENUE APT 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| 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 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11235 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SAE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | QUALIFACTS SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | REVIT GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | BIG IDEA TECHNOLOGY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | YEVGENIY SOROKIN MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Lic.& PARTS PROV. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL PROVIDER |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13106829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 680137 |
| IRS990/CYOtherExpensesAmt | 0 | 13846637 |
| IRS990/CYOtherRevenueAmt | 0 | 771194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69781062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16888896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53603689 |
| IRS990/CYTotalExpensesAmt | 0 | 67450326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84339222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 862440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1412364 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 381862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1089763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1471625 |
| IRS990/Desc | 0 | PROVIDING COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY, WITH AN AVERAGE 1,162 CLIENTS COUNSELED DAILY AND A TOTAL OF 15,448 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 | 825 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37218225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 184410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 184410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45095 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 218266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 263361 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 226621 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1989456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2216077 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.1 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 45924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30450 |
| 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 | ALEKSANDR SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABRAM GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr HTET HTET LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr IGOR ZAKHAROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr ELIZABETH SIROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORDECHAI SCHECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marlene Akerman |
| 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 | SANDRA CHATELAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEISHA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LUISA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 427592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 354838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 328393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 339327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 277131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 292681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 255269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 197015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 9875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 7700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 7150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 5740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 3300 |
| 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 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief financial officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Administrative Office |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| 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 | -74201 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 12338760 |
| 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 | 1498826 |
| IRS990/GrossReceiptsAmt | 0 | 85912249 |
| 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 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 97 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39057 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1100214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1139271 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 637953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 675968 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3073138 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2663127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 583585 |
| IRS990/InterestGrp/TotalAmt | 0 | 635388 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 119959 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 754338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 754338 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 837056 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 163506 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9825466 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10375991 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4787433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25482486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24978902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29766335 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1573027 |
| 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 | 18487351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16777371 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41961142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59617813 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74201 |
| 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 | 767775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41961142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59617813 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2529405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2635130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1771217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1845617 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 586489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8834182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 261729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2908994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3170723 |
| 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 | 21121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 835361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 507882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110027 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.