Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7448487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$6,754,324
Down $306,941 (-4.3%) from 2016
Net Assets
Down$3,048,668
Down $205,370 (-6.3%) from 2016
Liabilities
Down$3,705,656
Down $101,571 (-2.7%) from 2016
Revenue
Up$8,807,588
Up $1,422,862 (+19%) from 2016
Expenses
Up$9,012,958
Up $1,866,731 (+26%) from 2016
Net Income
Down-$205,370
Down $443,869 (-186%) from 2016
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 | $4,386,371 | $4,362,506 | ▼ $23,865 |
| Accounts Receivable | $844,960 | $1,215,936 | ▲ $370,976 |
| Cash and Non-Interest-Bearing Accounts | $932,098 | $424,215 | ▼ $507,883 |
| Prepaid Expenses and Deferred Charges | $42,580 | $65,957 | ▲ $23,377 |
| Total Assets | $7,061,265 | $6,754,324 | ▼ $306,941 |
| Other Assets Total | $855,256 | $685,710 | ▼ $169,546 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,604,134 | $2,061,516 | ▲ $457,382 |
| Accounts Payable and Accrued Expenses | $693,258 | $713,883 | ▲ $20,625 |
| Mortgage Notes Payable Secured by Investment Property | $1,381,000 | $707,178 | ▼ $673,822 |
| Other Liabilities | $128,835 | $223,079 | ▲ $94,244 |
| Total Liabilities | $3,807,227 | $3,705,656 | ▼ $101,571 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,254,038 | $3,041,668 | ▼ $212,370 |
| Temporarily Rstr Net Assets | $0 | $7,000 | ▲ $7,000 |
| Total Net Assets Fund Balance | $3,254,038 | $3,048,668 | ▼ $205,370 |
| Total Liabilities and Net Assets / Fund Balance | $7,061,265 | $6,754,324 | ▼ $306,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,757,182 | $4,175,131 | $6,932,313 |
| Land | $1,483,176 | - | $1,483,176 |
| Equipment | $44,775 | $356,288 | $401,063 |
| Other Land Buildings | $53,544 | $307,043 | $360,587 |
| Leasehold Improvements | $23,829 | $79,708 | $103,537 |
| Other Assets Org | $338,266 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Egan | Executive Director | FT | $172,667 | $24,025 | $196,692 |
| Terri Milone-cantillo | Director of Finance | FT | $116,769 | $33,850 | $150,619 |
| Heather Aylward | Sr. Director of Residentia | FT | $121,734 | $13,715 | $135,449 |
| Ed Stark | Director of Operations | PT | $107,846 | $1,828 | $109,674 |
| Name | Title |
|---|---|
| Johnathan Lerner | President |
| Jeffrey Fachler | Vice President |
| Amy Bogatch | Board Member |
| Carl R Soller Esq | Board Member |
| Daniel Brenner Phd | Board Member |
| Eve Koopersmith | Board Member |
| Gerald M Levy Cpcu | Board Member |
| James Sherry | Board Member |
| Janet Shaw | Board Member |
| Nancy Comer | Board Member |
| Ossie Spector | Board Member |
| Richard Glosman | Board Member |
| David Donnelly CPA | Secretary |
| Robert Peare CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,238,617 |
| Other Expenses | $2,774,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,370,931 | $242,123 | - | $4,613,054 |
| Other Employee Benefits | $677,644 | $66,174 | - | $743,818 |
| Occupancy | $327,086 | $91,355 | - | $418,441 |
| Payroll Taxes | $352,514 | $47,243 | - | $399,757 |
| Current Officers, Directors, Trustees, and Key Employees | $173,656 | $173,656 | - | $347,312 |
| All Other Expenses | $300,722 | $14,599 | - | $315,321 |
| Depreciation Depletion | $283,411 | $12,265 | - | $295,676 |
| Insurance | $143,499 | $22,392 | - | $165,891 |
| Office Expenses | $86,876 | $72,415 | - | $159,291 |
| Other Expenses | $154,210 | $1,592 | - | $155,802 |
| Interest | $120,470 | $30,618 | - | $151,088 |
| Pension Plan Contributions | $121,237 | $13,439 | - | $134,676 |
| Fees for Services Other | $28,598 | $68,258 | - | $96,856 |
| Fees for Services Accounting | - | $61,000 | - | $61,000 |
| Information Technology | $13,385 | $42,164 | - | $55,549 |
| Conferences and Meetings | $5,705 | $25,055 | - | $30,760 |
| Travel | $23,934 | $127 | - | $24,061 |
| Fees for Services Legal | - | $15,875 | - | $15,875 |
| Total Functional Expenses | $8,005,777 | $1,007,181 | $0 | $9,012,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,012,958 |
| Total Expenses per Audited Statements | $9,012,958 |
| Total Expenses per Form 990 | $9,012,958 |
| 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 | $223,079 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nassau County Local Economic Assistance Corporation | 2014-07-01 | $2,159,169 | Financing and refinancing of homes and a van |
| B | Nassau County Industrial Development Agency | 2003-09-18 | $935,000 | Financing and construction of a house |
| C | Nassau County Industrial Development Agency | 2006-06-30 | $860,000 | Financing and construction of a house |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,970,000 | - | - | - |
| B | $935,000 | - | - | - |
| C | $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, director of finance 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".”
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 | 693258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 713883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 844960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1215936 |
| 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 | 39669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 315321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI MILONE-CANTILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166830710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 OLD COUNTRY RD NO 325 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 932098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25055 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5705 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 800 |
| IRS990/CYOtherExpensesAmt | 0 | 2774341 |
| IRS990/CYOtherRevenueAmt | 0 | -145447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8634058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6238617 |
| IRS990/CYTotalExpensesAmt | 0 | 9012958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8807588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295676 |
| IRS990/Desc | 0 | DURING 2017, 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 DAY 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 13 FAMILY-LIKE RESIDENCES DURING 2017.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 162 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 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8005777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96856 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1828 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNATHAN LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY FACHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PEARE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DONNELLY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL BRENNER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GLOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD M LEVY CPCU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OSSIE SPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL R SOLLER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVE KOOPERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY BOGATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES SHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EILEEN EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRI MILONE-CANTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER AYLWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ED STARK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 185188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. DIRECTOR OF RESIDENTIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF OPERATIONS |
| 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8807588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13385 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55549 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165891 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30618 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 120470 |
| IRS990/InterestGrp/TotalAmt | 0 | 151088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4918170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4386371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4362506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9280676 |
| 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 | 1381000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 707178 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3254038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3048668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 327086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 418441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159291 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 855256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 685710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 677644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 743818 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPLIES/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 375810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INT IN NET ASSETS OF A |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -146304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -146304 |
| IRS990/OtherRevenueTotalAmt | 0 | -145447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4370931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4613054 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 352514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13439 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65957 |
| 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 | 7872194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 761864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7872194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 761864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 533213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2182995 |
| IRS990/PYOtherRevenueAmt | 0 | 924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6850589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4963232 |
| IRS990/PYTotalExpensesAmt | 0 | 7146227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7384726 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 253508 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8659058 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 19,120. 2014 AMOUNT: $ 16,501. 2015 AMOUNT: $ 2,765. 2016 AMOUNT: $ 924. 2017 AMOUNT: $ 857. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 318177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 533213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2205596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8659058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6850589 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.