Civic Intelligence

Interborough Developmental and Consultation Center Inc

990 • Fiscal year 2024 • EIN 23-7358415

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

1623 Kings HighwayBrooklyn, NY 11229

(929) 273-7601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.38x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$529,586

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

3.2%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$101,556,636

Up $11,708,405 (+13%) from 2023

Net Assets

Up

$68,089,970

Up $8,472,157 (+14%) from 2023

Liabilities

Up

$33,466,666

Up $3,236,248 (+11%) from 2023

Revenue

Up

$87,067,322

Up $2,728,100 (+3.2%) from 2023

Expenses

Up

$80,089,191

Up $12,638,865 (+19%) from 2023

Net Income

Down

$6,978,131

Down $9,910,765 (-59%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $4,664,397Liabilities 2011: $2,793Net Assets 2011: $4,661,6042011Assets 2012: $8,523,198Liabilities 2012: $1,522,699Net Assets 2012: $7,000,4992012Assets 2013: $12,740,399Liabilities 2013: $1,013,335Net Assets 2013: $11,727,0642013Assets 2014: $14,332,874Liabilities 2014: $669,471Net Assets 2014: $13,663,4032014Assets 2015: $17,617,138Liabilities 2015: $1,261,554Net Assets 2015: $16,355,5842015Assets 2016: $20,203,211Liabilities 2016: $1,693,462Net Assets 2016: $18,509,7492016Assets 2017: $23,880,406Liabilities 2017: $1,388,251Net Assets 2017: $22,492,1552017Assets 2018: $29,617,573Liabilities 2018: $4,335,035Net Assets 2018: $25,282,5382018Assets 2019: $49,479,751Liabilities 2019: $21,933,509Net Assets 2019: $27,546,2422019Assets 2020: $52,946,347Liabilities 2020: $24,658,839Net Assets 2020: $28,287,5082020Assets 2021: $61,623,980Liabilities 2021: $24,850,799Net Assets 2021: $36,773,1812021Assets 2022: $64,926,726Liabilities 2022: $22,965,584Net Assets 2022: $41,961,1422022Assets 2023: $89,848,231Liabilities 2023: $30,230,418Net Assets 2023: $59,617,8132023Assets 2024: $101,556,636Liabilities 2024: $33,466,666Net Assets 2024: $68,089,9702024

Highlighted filing

2024

Assets$101,556,636
Liabilities$33,466,666
Net Assets$68,089,970

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2011: $10,441,9312011Expenses 2012: $11,927,6952012Expenses 2013: $12,285,7092013Revenue 2014: $15,834,317Expenses 2014: $13,904,918Net Income 2014: $1,929,3992014Revenue 2015: $19,188,408Expenses 2015: $16,162,923Net Income 2015: $3,025,4852015Revenue 2016: $20,294,111Expenses 2016: $18,168,054Net Income 2016: $2,126,0572016Revenue 2017: $24,687,590Expenses 2017: $20,810,292Net Income 2017: $3,877,2982017Revenue 2018: $28,458,517Expenses 2018: $24,829,845Net Income 2018: $3,628,6722018Revenue 2019: $34,642,577Expenses 2019: $31,580,277Net Income 2019: $3,062,3002019Revenue 2020: $40,363,624Expenses 2020: $39,821,594Net Income 2020: $542,0302020Revenue 2021: $56,914,779Expenses 2021: $49,054,488Net Income 2021: $7,860,2912021Revenue 2022: $63,874,743Expenses 2022: $57,144,385Net Income 2022: $6,730,3582022Revenue 2023: $84,339,222Expenses 2023: $67,450,326Net Income 2023: $16,888,8962023Revenue 2024: $87,067,322Expenses 2024: $80,089,191Net Income 2024: $6,978,1312024

Highlighted filing

2024

Revenue$87,067,322
Expenses$80,089,191
Net Income$6,978,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$88,994,770
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,978,902$31,203,864▲ $6,224,962
Accounts Receivable$17,926,092$23,373,997▲ $5,447,905
Investments in Publicly Traded Securities$10,375,991$12,986,365▲ $2,610,374
Savings and Temporary Cash Investments$19,940,484$11,274,856▼ $8,665,628
Investments Other Securities$837,056$10,538,716▲ $9,701,660
Intangible Assets$2,663,127$2,253,115▼ $410,012
Prepaid Expenses and Deferred Charges$1,309,245$2,005,118▲ $695,873
Cash and Non-Interest-Bearing Accounts$2,877,407$1,078,817▼ $1,798,590
Inventories for Sale or Use$105,745$153,582▲ $47,837
Investments Program Related$0$75,000▲ $75,000
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$89,848,231$101,556,636▲ $11,708,405
Other Assets Total$8,834,182$6,613,206▼ $2,220,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,777,371$19,840,726▲ $3,063,355
Other Liabilities$8,401,973$6,629,741▼ $1,772,232
Accounts Payable and Accrued Expenses$3,638,710$4,671,550▲ $1,032,840
Deferred Revenue$1,412,364$2,324,649▲ $912,285
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,230,418$33,466,666▲ $3,236,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,617,813$68,089,970▲ $8,472,157
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$59,617,813$68,089,970▲ $8,472,157
Total Liabilities and Net Assets / Fund Balance$89,848,231$101,556,636▲ $11,708,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,719,918$1,753,599$16,473,517
Land$13,312,767-$13,312,767
Leasehold Improvements$1,689,778$2,040,700$3,730,478
Equipment$1,189,171$1,957,267$3,146,438
Other Land Buildings$292,230$0$292,230
Other Assets Org$464,798--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Gerstenco-Executive DirectorFT$498,588$30,998$529,586
Dr MIKHAIL PILMANMedical DirectorFT$396,945$49,510$446,455
Abram Gerstenco-Executive DirectorFT$398,041$27,577$425,618
Aleksandr ShulmanDirector of Clinical ServicesFT$342,152$36,351$378,503
Pamela SillerMedical Director of Youth SVCSFT$323,949$50,480$374,429
Mordechai SchechterChief financial officerFT$298,755$34,827$333,582
Oleg GerzhgorinTherapistFT$304,530$25,314$329,844
Dr HTET HTET LINNPhysicianPT$307,324$4,051$311,375
Shimaya EisenChief Information OfficerFT$238,456$54,511$292,967
Marlene AkermanChief Administrative OfficerFT$237,478$40,115$277,593
Yossef NewmanBoard Treasurer-$12,475-$12,475
Mark a Feldman EsqBoard Member-$12,450-$12,450
Joseph AryehBoard President-$8,000-$8,000
Keisha WilsonBoard Member-$7,900-$7,900
Zev M BomrindBoard Secretary-$7,900-$7,900
Phyllys G PariserBoard Member-$7,850-$7,850
Sandra ChatelainBoard Member-$5,340-$5,340
Luisa JimenezBoard Member-$2,850-$2,850
Tom BauerBoard Member(12/10/23-6/30/24)-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Revit Group LLCMaintenance106 FERRIS STREET, Brooklyn, NY 11231$1,109,307
Sae Associates LLCGrants Consultants280 MADISON AVENUE SUITE 1208, New York, NY 10016$492,311
Qualifacts Systems INCData Processing315 Deaderick Street Suite 2300, Nashville, TN 37238$465,221
IndeedRecruitment1120 6TH AVENUE 9F, New York, NY 10036$414,500
Kent Rehab Physical TherapyPhysical Therapy446 KENT AVENUE APARTMENT 7C, Brooklyn, NY 11211$407,260
Revenue and Support

Revenue Composition

Contributions and Grants
$9,072,791
Program Service Revenue
$75,921,791
Investment Income
$1,307,235
Other Revenue
$765,505
All Other Contributions
$1,245,059
Change in Net Assets
$6,978,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,067,322
Revenue Not Reported on Form 990
$1,494,026
Total Revenue per Audited Statements
$88,561,348
Total Revenue per Form 990
$87,067,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,912,248
Other Expenses$16,176,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,215,475$1,169,484-$51,384,959
Payroll Taxes$4,109,197$339,707-$4,448,904
Other Employee Benefits$3,710,332$205,368-$3,915,700
Fees for Services Other$3,054,579$252,380-$3,306,959
Occupancy$2,697,156$103,413-$2,800,569
Current Officers, Directors, Trustees, and Key Employees-$2,098,894-$2,098,894
Office Expenses$1,817,788$108,731-$1,926,519
Depreciation Depletion$997,425$376,723-$1,374,148
Pension Plan Contributions$1,294,151$-2,360-$1,291,791
Advertising$1,217,001$55,695-$1,272,696
Information Technology$1,111,101$50,001-$1,161,102
Comp Disqual Persons-$772,000-$772,000
Insurance$705,097$49,307-$754,404
Interest$672,548$45,155-$717,703
Fees for Services Legal$250,509$36,491-$287,000
All Other Expenses$228,947$16,707-$245,654
Conferences and Meetings$159,719$73,849-$233,568
Fees for Services Accounting-$192,568-$192,568
Travel$43,325$10,287-$53,612
Other Expenses$44,755$1,450-$46,205
Total Functional Expenses$73,992,863$6,096,328$0$80,089,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,089,191
Total Expenses per Audited Statements$80,089,191
Total Expenses per Form 990$80,089,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne LebovitsFamily MemberEmploymentNo$246,674
Stanley AkermanFamily MemberEmploymentNo$166,281
Naomi GerstenFamily MemberEmploymentNo$160,708
Joseph GerstenFamily MemberEmploymentNo$149,164
Chaya LebovitsFamily MemberEmploymentNo$20,993
Miriam SteierFamily MemberEmploymentNo$17,530
Phyllys Gloria PariserFamily MemberBoard Member CompensationNo$10,650

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,629,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

co-Executive Directors, STEPHEN GERSTEN AND ABRAM GERSTEN HAVE A FAMILY RELATIONSHIP. STEPHEN GERSTEN, co-Executive Director, AND Phyllys G. Pariser, BOARD MEMBER HAVE A FAMILY RELATIONSHIP.

FORM 990, PART VI, SECTION A, LINE 9:

Phyllys G. 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,NY11572 SANDRA CHATELAIN ONE HARBOURSIDE DRIVE DELRAY BEACH, FL 33483 KEISHA WILSON 788 E 37TH STREET BROOKLYN, NY 11210 Tom Bauer 1212 Channing Road Far Rockaway, NY 11691

FORM 990, PART VI, SECTION B, LINE 11B:

Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. Draft form 990 was reviewed by the organization's management, compared to the audited financial statements and consolidated fiscal report, and distributed to the board members to review and question if necessary, before it was filed with the internal revenue service.

FORM 990, PART VI, SECTION B, LINE 12C:

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.

FORM 990, PART VI, SECTION B, LINEs 15A & 15B:

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.

FORM 990, PART VI, SECTION C, LINE 19:

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.

Filing and Contact Details

Filer

Filer Name
Interborough Developmental and Consultation
EIN
23-7358415
In Care Of
% MARK E SAPOZNICK CONTROLLE
Phone
9292737601
Address
1623 KINGS HIGHWAY, BROOKLYN, NY 11229

Signing Officer

Name
Stephen Gersten
Title
CEO
Phone
9292737601
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Gersten
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
904
Volunteers
37

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

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.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

Under u.s. Gaap, the organization must recognize the consolidated 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, 2024, the organization was not subject to any examination by a taxing authority.

Raw XML AppendixShowing 400 of 932 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03638710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04671550
IRS990/AccountsReceivableGrp/BOYAmt017926092
IRS990/AccountsReceivableGrp/EOYAmt023373997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055695
IRS990/AdvertisingGrp/ProgramServicesAmt01217001
IRS990/AdvertisingGrp/TotalAmt01272696
IRS990/AllOtherContributionsAmt01245059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0228947
IRS990/AllOtherExpensesGrp/TotalAmt0245654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK E SAPOZNICK CONTROLLE
IRS990/BooksInCareOfDetail/PhoneNum09292737601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01664 EAST 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02877407
IRS990/CashNonInterestBearingGrp/EOYAmt01078817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02098894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02098894
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0772000
IRS990/CompDisqualPersonsGrp/TotalAmt0772000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt073849
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0159719
IRS990/ConferencesMeetingsGrp/TotalAmt0233568
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01109307
IRS990/ContractorCompensationGrp/CompensationAmt1492311
IRS990/ContractorCompensationGrp/CompensationAmt2465221
IRS990/ContractorCompensationGrp/CompensationAmt3414500
IRS990/ContractorCompensationGrp/CompensationAmt4407260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0106 FERRIS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1280 MADISON AVENUE SUITE 1208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2315 Deaderick Street Suite 2300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31120 6TH AVENUE 9F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4446 KENT AVENUE APARTMENT 7C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237238
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411211
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0REVIT GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SAE ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2QUALIFACTS SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3INDEED
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4KENT REHAB PHYSICAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1GRANTS CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc2DATA PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc3RECRUITMENT
IRS990/ContractorCompensationGrp/ServicesDesc4PHYSICAL THERAPY
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09072791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01307235
IRS990/CYOtherExpensesAmt016176943
IRS990/CYOtherRevenueAmt0765505
IRS990/CYProgramServiceRevenueAmt075921791
IRS990/CYRevenuesLessExpensesAmt06978131
IRS990/CYSalariesCompEmpBnftPaidAmt063912248
IRS990/CYTotalExpensesAmt080089191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087067322
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01412364
IRS990/DeferredRevenueGrp/EOYAmt02324649
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0376723
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0997425
IRS990/DepreciationDepletionGrp/TotalAmt01374148
IRS990/Desc0PROVIDING COMPREHENSIVE MENTAL HEALTH SERVICES TO ALL SEGMENTS OF THE COMMUNITY, WITH AN AVERAGE 1,398 CLIENTS COUNSELED DAILY AND A TOTAL OF 16,667 INDIVIDUALS SEEN ANNUALLY; AND PROVIDING SCHOOLS WITH THE CAPACITY TO DEAL WITH MENTAL HEALTH CRISIS AND PREVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0904
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt046350350
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0192568
IRS990/FeesForServicesAccountingGrp/TotalAmt0192568
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036491
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250509
IRS990/FeesForServicesLegalGrp/TotalAmt0287000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0252380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03054579
IRS990/FeesForServicesOtherGrp/TotalAmt03306959
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt721.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.66
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.68
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.23
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt854511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN GERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr MIKHAIL PILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ABRAM GERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEKSANDR SHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA SILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MORDECHAI SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6OLEG GERZHGORIN
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr HTET HTET LINN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIMAYA EISEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLENE AKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10YOSSEF NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK A FELDMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH ARYEH
IRS990/Form990PartVIISectionAGrp/PersonNm13KEISHA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ZEV M BOMRIND
IRS990/Form990PartVIISectionAGrp/PersonNm15Phyllys G Pariser
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA CHATELAIN
IRS990/Form990PartVIISectionAGrp/PersonNm17LUISA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0498588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1396945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2398041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3342152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4323949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5298755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6304530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7307324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8238456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9237478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1012475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4Medical Director of Youth SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER(12/10/23-6/30/24)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-125841
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07827732
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01801607
IRS990/GrossReceiptsAmt088994770
IRS990/GrossRentsGrp/RealAmt0522615
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt0105
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050001
IRS990/InformationTechnologyGrp/ProgramServicesAmt01111101
IRS990/InformationTechnologyGrp/TotalAmt01161102
IRS990/InsuranceGrp/ManagementAndGeneralAmt049307
IRS990/InsuranceGrp/ProgramServicesAmt0705097
IRS990/InsuranceGrp/TotalAmt0754404
IRS990/IntangibleAssetsGrp/BOYAmt02663127
IRS990/IntangibleAssetsGrp/EOYAmt02253115
IRS990/InterestGrp/ManagementAndGeneralAmt045155
IRS990/InterestGrp/ProgramServicesAmt0672548
IRS990/InterestGrp/TotalAmt0717703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153582
IRS990/InvestmentIncomeGrp/ExclusionAmt01433076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01433076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0837056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010538716
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt075000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010375991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012986365
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05751566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024978902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031203864
IRS990/LandBldgEquipCostOrOtherBssAmt036955430
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01927448
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, MEDICAL AND THERAPEUTIC SERVICES AND ENSURE A CONTINUUM OF CARE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016777371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019840726
IRS990/NetAssetsOrFundBalancesBOYAmt059617813
IRS990/NetAssetsOrFundBalancesEOYAmt068089970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-125841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0522615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0522615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01494026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059617813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068089970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103413
IRS990/OccupancyGrp/ProgramServicesAmt02697156
IRS990/OccupancyGrp/TotalAmt02800569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108731
IRS990/OfficeExpensesGrp/ProgramServicesAmt01817788
IRS990/OfficeExpensesGrp/TotalAmt01926519
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$33.5$68.1$87.1$80.1$6.98
2023Detailed filing. Detailed filing data is available for this year.$89.8$30.2$59.6$84.3$67.5$16.9
2022Detailed filing. Detailed filing data is available for this year.$64.9$23.0$42.0$63.9$57.1$6.73
2021Detailed filing. Detailed filing data is available for this year.$61.6$24.9$36.8$56.9$49.1$7.86
2020Detailed filing. Detailed filing data is available for this year.$52.9$24.7$28.3$40.4$39.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$49.5$21.9$27.5$34.6$31.6$3.06
2018Detailed filing. Detailed filing data is available for this year.$29.6$4.34$25.3$28.5$24.8$3.63
2017Detailed filing. Detailed filing data is available for this year.$23.9$1.39$22.5$24.7$20.8$3.88
2016Detailed filing. Detailed filing data is available for this year.$20.2$1.69$18.5$20.3$18.2$2.13
2015Detailed filing. Detailed filing data is available for this year.$17.6$1.26$16.4$19.2$16.2$3.03
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.67$13.7$15.8$13.9$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.01$11.7$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.52$7.00$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$10.4