Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7448487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,912,211
Down $22,320 (-0.4%) from 2012
Net Assets
Up$2,413,229
Up $239,616 (+11%) from 2012
Liabilities
Down$3,498,982
Down $261,936 (-7.0%) from 2012
Revenue
$6,947,119
No earlier filing loaded for comparison.
Expenses
Up$6,707,503
Up $88,712 (+1.3%) from 2012
Net Income
$239,616
No earlier filing loaded for comparison.
Cma is committed to provide and develop a range of residential services and a variety of innovative programs which offer support and services that meet the changing needs of adults with developmental disabilities throughout their lives while in cma's care.
To provide and develop a range of residential services and a variety of innovative programs that meet the changing needs of adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,592,505 | $3,634,454 | ▲ $41,949 |
| Accounts Receivable | $713,537 | $837,716 | ▲ $124,179 |
| Cash and Non-Interest-Bearing Accounts | $360,865 | $529,795 | ▲ $168,930 |
| Prepaid Expenses and Deferred Charges | $16,982 | $28,530 | ▲ $11,548 |
| Total Assets | $5,934,531 | $5,912,211 | ▼ $22,320 |
| Other Assets Total | $1,250,642 | $881,716 | ▼ $368,926 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,330,000 | $1,130,000 | ▼ $200,000 |
| Accounts Payable and Accrued Expenses | $854,029 | $737,283 | ▼ $116,746 |
| Mortgage Notes Payable Secured by Investment Property | $783,167 | $730,555 | ▼ $52,612 |
| Unsecured Notes Loans Payable | $670,000 | $676,439 | ▲ $6,439 |
| Other Liabilities | $123,722 | $224,705 | ▲ $100,983 |
| Total Liabilities | $3,760,918 | $3,498,982 | ▼ $261,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,173,551 | $2,413,151 | ▲ $239,600 |
| Temporarily Rstr Net Assets | $62 | $78 | ▲ $16 |
| Total Net Assets Fund Balance | $2,173,613 | $2,413,229 | ▲ $239,616 |
| Total Liabilities and Net Assets / Fund Balance | $5,934,531 | $5,912,211 | ▼ $22,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,218,970 | $3,089,272 | $5,308,242 |
| Land | $1,308,176 | - | $1,308,176 |
| Equipment | $56,934 | $269,037 | $325,971 |
| Other Land Buildings | $51,333 | $233,169 | $284,502 |
| Leasehold Improvements | $-959 | $74,278 | $73,319 |
| Other Assets Org | $433,135 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Egan | Executive Director | FT | $141,720 | $19,759 | $161,479 |
| Heather Aylward | Director of Program Services | FT | $102,264 | $11,759 | $114,023 |
| Terri Milone-cantillo | Director of Finance | FT | $73,294 | $13,649 | $86,943 |
| Name | Title |
|---|---|
| Ossie Spector | President |
| David Donnelly CPA | Vice President |
| Carl R Soller Esq | Board Member |
| Daniel Brenner Phd | Board Member |
| David Justin | Board Member |
| Deborah Li Cohen | Board Member |
| Gerald M Levy Cpcu | Board Member |
| Jeffrey Fachler | Board Member |
| Johnathan Lerner | Board Member |
| Nancy Comer | Board Member |
| Richard Glossman | Board Member |
| Thomas Van Buskirk | Board Member |
| Robert Peare CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rolin Realty Company | Realtor Services | - | $129,051 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,763,837 |
| Other Expenses | $1,943,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,177,498 | $263,455 | - | $3,440,953 |
| Other Employee Benefits | $584,810 | $74,964 | - | $659,774 |
| Depreciation Depletion | $300,208 | $9,154 | - | $309,362 |
| Occupancy | $214,462 | $78,482 | - | $292,944 |
| Payroll Taxes | $246,332 | $37,253 | - | $283,585 |
| Current Officers, Directors, Trustees, and Key Employees | $124,211 | $124,211 | - | $248,422 |
| Interest | $169,677 | $3,613 | - | $173,290 |
| Fees for Services Other | $105,502 | $64,673 | - | $170,175 |
| Pension Plan Contributions | $114,489 | $16,614 | - | $131,103 |
| All Other Expenses | $100,327 | $13,970 | - | $114,297 |
| Insurance | $95,280 | $17,875 | - | $113,155 |
| Office Expenses | $71,489 | $40,859 | - | $112,348 |
| Other Expenses | $72,790 | $12,738 | - | $72,790 |
| Fees for Services Accounting | - | $53,016 | - | $53,016 |
| Travel | $26,788 | $522 | - | $27,310 |
| Conferences and Meetings | $169 | $25,492 | - | $25,661 |
| Fees for Services Legal | - | $2,385 | - | $2,385 |
| Total Functional Expenses | $5,866,576 | $840,927 | $0 | $6,707,503 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,707,503 |
| Total Expenses per Audited Statements | $6,707,503 |
| Total Expenses per Form 990 | $6,707,503 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Government Agency | $203,223 |
| Due to Affiliates | $21,482 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 11-2559657 | 2003-09-18 | $935,000 | Financing and construction of a house |
| B | 11-2559657 | 2006-06-30 | $860,000 | Financing and construction of a house |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $935,000 | - | - | - |
| B | $860,000 | - | - | - |
“The organization distributes a draft of form 990 to the chair of the audit committee for his review and ultimate approval. The audit chair responds back to management with any questions and/or comments which are then considered in the final filed copy. Any major issues identified by the chair of the audit committee are communicated to all board members. These issues are discussed and resolved before final approval.”
“The organization distributes the conflict of interest policies annually, to the board of directors and key employees for their review and signatures.”
“It is cma's policy that the board of directors is responsible under applicable laws, codes, regulations and best practices to evaluate and set compensation for the executive director, controller and other key employees as determined by the board. The board of directors follow this procedure: 1) the board of directors through the president or his/her designee reviews industry appropriate comparable compensation information on a regular basis. 2) the board shall hire from time to time, consultants who are knowledgeable in compensation matters and who have no financial interest in the determination to advise the board of compensation levels paid by similarly situated organizations for functionally comparable positions. 3)the board of directors monitors and evaluates the executive director's performance no less than annually and provides written documentation of the review to be placed in the personnel file. 4) a written record of the process for determining executive compensation including the deliberation and determination will be kept on file annually.”
“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”
“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of fasb accounting standards codification no. 740, "accounting for uncertainty in income taxes". With few exceptions, the organization is no longer subject to income tax examinations by the united states federal, state or local tax authorities for the years before 2010, which is the standard statute of limitations look-back period.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 854029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 737283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 713537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 837716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND DEVELOP A RANGE OF RESIDENTIAL SERVICES AND A VARIETY OF INNOVATIVE PROGRAMS THAT MEET THE CHANGING NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 211811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TERRI MILONE-CANTILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166830710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 99 QUENTIN ROOSEVELT BLVD NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GARDEN CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248422 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25492 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 70 EAST SUNRISE HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | VALLEY STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 11581 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ROLIN REALTY COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REALTOR SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4129 |
| IRS990/CYOtherExpensesAmt | 0 | 1943666 |
| IRS990/CYOtherRevenueAmt | 0 | 19120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6512912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4763837 |
| IRS990/CYTotalExpensesAmt | 0 | 6707503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6947119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 300208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309362 |
| IRS990/Desc | 0 | DURING 2013, CMA PROVIDED A RANGE OF RESIDENTIAL SERVICES TO ADULT MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES RANGE FROM SUPPORTIVE LIVING SERVICES TO 24 HOUR PER PAY SUPERVISED RESIDENTIAL SERVICES. SPECIAL SERVICES ARE PROVIDED TO PEOPLE WITH DOWN SYNDROME WHO ALSO HAVE DEVELOPED ALZHEIMER'S DISEASE. PEOPLE SERVED HAVE AUTISM, ASPERGER'S SYNDROME, DOWN SYNDROME, FETAL ALCOHOL SYNDROME, EPILEPSY, CEREBRAL PALSY, AND MENTAL RETARDATION WITH NO IDENTIFIED ETIOLOGY. THE MAJORITY OF THOSE SERVED HAVE A CO-EXISTING PSYCHIATRIC OR MEDICAL DIAGNOSIS, SUCH AS SCHIZOPHRENIA AND BRITTLE BONE DIABETES. THESE PROGRAMS PROVIDE LONG-TERM LIVING ARRANGEMENTS WITH THE STRUCTURE AND SUPERVISION FOR A QUALITY PROGRAM. CMA OPERATED 11 FAMILY-LIKE RESIDENCES DURING 2013.VOCATIONAL SERVICES DESIGNED TO HELP THE POPULATION OF PEOPLE WE SERVE TO WORK PRODUCTIVELY IN WORKPLACES IN THE COMMUNITY WERE ALSO PROVIDED. THESE SERVICES INCLUDED VOCATIONAL ASSESSMENTS, PRE-VOCATIONAL TRAINING, VOCATIONAL TRAINING, AND INTENSIVE AND ONGOING SUPPORTED EMPLOYMENT SERVICES.SERVICE COORDINATION WAS PROVIDED TO 94 INDIVIDUALS TO INSURE THAT THEY HAD ACCESS TO ALL OF THE SERVICES THEY NEEDED THAT WERE AVAILABLE TO THEM AND FOR WHICH THEY WERE ELIGIBLE. THIS INVOLVED DEVELOPING AND IMPLEMENTING A DETAILED, PERSON-CENTERED, INDIVIDUALIZED PLAN FOR EACH PERSON SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5866576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53016 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11759 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OSSIE SPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DONNELLY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PEARE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BRENNER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH LI COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY FACHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD GLOSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID JUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNATHAN LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD M LEVY CPCU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL R SOLLER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS VAN BUSKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EILEEN EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRI MILONE-CANTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER AYLWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 141720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 73294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102264 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF PROGRAM SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 26660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6947119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113155 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 169677 |
| IRS990/InterestGrp/TotalAmt | 0 | 173290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3665756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3592505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3634454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7300210 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CMA IS COMMITTED TO PROVIDE AND DEVELOP A RANGE OF RESIDENTIAL SERVICES AND A VARIETY OF INNOVATIVE PROGRAMS WHICH OFFER SUPPORT AND SERVICES THAT MEET THE CHANGING NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THEIR LIVES WHILE IN CMA'S CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 783167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 730555 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2173613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2413229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1250642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 881716 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 584810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 659774 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD SUPPLIES & FO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM & RECREATION EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19120 |
| IRS990/OtherRevenueTotalAmt | 0 | 19120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3177498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3440953 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131103 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28530 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN EGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPWDD PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5851034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 661878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5851034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 661878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232566 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6260 |
| IRS990/PYOtherExpensesAmt | 0 | 1847463 |
| IRS990/PYOtherRevenueAmt | 0 | 18185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6192023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4771328 |
| IRS990/PYTotalExpensesAmt | 0 | 6618791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6449034 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 172487 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6512912 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME - 2009 AMOUNT: $ 30,903. 2012 AMOUNT: $ 18,185. 2013 AMOUNT: $ 19,120. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 410958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 681024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6512912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6192023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6285028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5822289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5644262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30456514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18185 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30903 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68208 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.