Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 23-7368352 • 501(c)3 • Yonkers, NY
Profile
Sale of blood by blood bank. Blood is bought and also is donated by groups to this entity then the blood is sold, for service charges only, to hospitals, who then distribute it to the needy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$90,944,507
Up $9,896,607 (+12%) from 2024
Liabilities
Up$10,023,685
Up $1,289,696 (+15%) from 2024
Net Assets
Up$80,920,822
Up $8,606,911 (+12%) from 2024
Revenue
Down$9,268,448
Down $1,877,306 (-17%) from 2024
Expenses
Down$8,368,337
Down $36,400 (-0.4%) from 2024
Net Income
Down$900,111
Down $1,840,906 (-67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Sale of blood by blood bank. Blood is bought and also is donated by groups to this entity then the blood is sold, for service charges only, to hospitals, who then distribute it to the needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $57,947,728 | $60,555,806 | ▲ $2,608,078 |
| Accounts Receivable | $16,748,390 | $17,727,009 | ▲ $978,619 |
| Cash and Non-Interest-Bearing Accounts | $4,629,007 | $9,139,798 | ▲ $4,510,791 |
| Savings and Temporary Cash Investments | $1,227,688 | $3,014,916 | ▲ $1,787,228 |
| Inventories for Sale or Use | $495,087 | $506,978 | ▲ $11,891 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $81,047,900 | $90,944,507 | ▲ $9,896,607 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $8,549,393 | $9,848,218 | ▲ $1,298,825 |
| Accounts Payable and Accrued Expenses | $184,596 | $175,467 | ▼ $9,129 |
| Total Liabilities | $8,733,989 | $10,023,685 | ▲ $1,289,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,313,911 | $80,920,822 | ▲ $8,606,911 |
| Total Net Assets Fund Balance | $72,313,911 | $80,920,822 | ▲ $8,606,911 |
| Total Liabilities and Net Assets / Fund Balance | $81,047,900 | $90,944,507 | ▲ $9,896,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $487,050 | $487,050 |
| Leasehold Improvements | - | $210,077 | $210,077 |
| Other Land Buildings | - | $17,118 | $17,118 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Laura Petitti | Treasurer | $768,493 | $66,940 | $835,433 |
| Lawrence Kelleher | President | $650,000 | $21,500 | $671,500 |
| Maryanne Kelleher | Secretary | $192,364 | $21,500 | $213,864 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,503,980 |
| Other Expenses | $864,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,984,776 | - | - | $3,984,776 |
| Current Officers, Directors, Trustees, and Key Employees | $1,720,797 | - | - | $1,720,797 |
| Pension Plan Contributions | $957,569 | - | - | $957,569 |
| Payroll Taxes | $446,839 | - | - | $446,839 |
| Other Employee Benefits | $393,999 | - | - | $393,999 |
| Occupancy | $286,800 | - | - | $286,800 |
| Insurance | $268,869 | - | - | $268,869 |
| All Other Expenses | $61,798 | - | - | $61,798 |
| Office Expenses | $51,080 | - | - | $51,080 |
| Other Expenses | $19,189 | - | - | $19,189 |
| Fees for Services Accounting | $17,540 | - | - | $17,540 |
| Fees for Service Investment Mgmnt Fees | $16,805 | - | - | $16,805 |
| Travel | $1,729 | - | - | $1,729 |
| Total Functional Expenses | $8,368,337 | $0 | $0 | $8,368,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Summit LM Realty Co LLC | Landlord | Rent Expense | No | $286,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $9,848,218 |
“Officer's family member was a part-time employee”
“Reviewed by all board members”
“Related party policies are strictly enforced.”
“Compensation is benchmarked with industry comparables.”
“Compensation is reviewed and approved by all board members, in accordance with board policy.”
“All documents available upon request.”
“Laura Petitti and Maryanne Kelleher are sisters. Lawrence Kelleher is spouse of Maryanne Kelleher.”
“Meetings recorded by corporate secy”
“Meetings recorded by corporate secy”
“The board is presented such document and information reflected thereon”
“There is always market comparability review, level of skill and time devotion applicability review, workplace availability concern review, an actual performance of job skills and abilities are demanded.”
“Also, for this group, there is always market comparability review, level of skill and time devotion applicability review, workplace availability concern review, and actual performance of job skills and abilities are demanded.”
“All documents are always available to the public upon request for inspection.”
“There is daily monitoring of all business activities and any conflicts that may or do arise. Such issue is dealt with immediately.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 184596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16748390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17727009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Sale of blood by blood bank. Blood is bought and also is donated by groups to this entity then the blood is sold, for service charges only, to hospitals, who then distribute it to the needy. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142370000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 Yonkers Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yonkers |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4629007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9139798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1720797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1720797 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 98040011 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 864357 |
| IRS990/CYOtherRevenueAmt | 0 | 9268448 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 900111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7503980 |
| IRS990/CYTotalExpensesAmt | 0 | 8368337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9268448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Sale of blood by blood bank. Blood is bought and also is donated by groups to this entity then the blood is sold, for service charges only, to hospitals, who then distribute it to the needy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8368337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16805 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16805 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Petitti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lawrence Kelleher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maryanne Kelleher |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 650000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 192364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 107308459 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 107308459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 268869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 268869 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 506978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57947728 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60555806 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 714245 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Sale of blood by blood bank. Blood is bought and also is donated by groups to this entity then the blood is sold, for service charges only, to hospitals, who then distribute it to the needy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80920822 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9268448 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7706800 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80920822 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51080 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393999 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donations |
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| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19189 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19189 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9848218 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 3297482 |
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| IRS990/PYOtherRevenueAmt | 0 | 7848272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2741017 |
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| IRS990/PYTotalExpensesAmt | 0 | 8404737 |
| IRS990/PYTotalRevenueAmt | 0 | 11145754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 900111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9268448 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1227688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3014916 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 450679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 393450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8095760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8123634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17355568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107308459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98343015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88900202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80351438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78977818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 453880932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 450679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 393450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8095760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8123634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17355568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04560 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7706800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3297482 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3670544 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -4718293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10406333 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 453880932 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107308459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98343015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88900202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80351438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78977818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 453880932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115465938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102033947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100666506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75925190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87551252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 481642833 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 487050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 487050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 210077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 210077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9848218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Pension Liability |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9848218 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 768493 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 650000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 192364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 21500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 21500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 47440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Laura Petitti |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Lawrence Kelleher |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Maryanne Kelleher |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 835433 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 671500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 213864 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Summit LM Realty Co LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Landlord |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 286800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent Expense |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officer's family member was a part-time employee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by all board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Related party policies are strictly enforced. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is benchmarked with industry comparables. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is reviewed and approved by all board members, in accordance with board policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Laura Petitti and Maryanne Kelleher are sisters. Lawrence Kelleher is spouse of Maryanne Kelleher. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meetings recorded by corporate secy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meetings recorded by corporate secy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The board is presented such document and information reflected thereon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | There is daily monitoring of all business activities and any conflicts that may or do arise. Such issue is dealt with immediately. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | There is always market comparability review, level of skill and time devotion applicability review, workplace availability concern review, an actual performance of job skills and abilities are demanded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Also, for this group, there is always market comparability review, level of skill and time devotion applicability review, workplace availability concern review, and actual performance of job skills and abilities are demanded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | All documents are always available to the public upon request for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 01. Officer, directors, family relationship Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 02. Governing body meeting documentation Part VI, line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 03. Committee meeting documentation Part VI, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 04. Form 990 governing body review Part VI, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 05. Conflict of interest policy compliance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 06. CEO, executive director, top management comp Part VI, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 07. Other officer or key employee compensation Part VI, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 08. Governing documents, etc, available to public Part VI, line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 81047900 |
| IRS990/TotalAssetsEOYAmt | 0 | 90944507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81047900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90944507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8368337 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8368337 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8733989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10023685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8733989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10023685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72313911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80920822 |
| IRS990/TotalOtherCompensationAmt | 0 | 109940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8368337 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1610857 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9268448 |
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