Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Citizens Options Unlimited Inc
EIN 26-1520311 • 501(c)3 • Brookville, NY
Profile
The organization provides individualized residential alternative services, residential respite services, intermediate care facility services and Medicaid service coordination for individuals with intellectual and other developmental disabilities. Additionally, Citizens, Inc. operates Camp Loyaltown in Hunter, NY, a respite program providing services to developmentally disabled children and adults.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.82x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$37,042,993
Up $5,481,400 (+17%) from 2023
Liabilities
Up$30,295,109
Up $1,297,209 (+4.5%) from 2023
Net Assets
Up$6,747,884
Up $4,184,191 (+163%) from 2023
Revenue
Up$80,800,950
Up $9,768,119 (+14%) from 2023
Expenses
Up$76,617,018
Up $1,352,260 (+1.8%) from 2023
Net Income
Up$4,183,932
Up $8,415,859 (+199%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,042,993
- Liabilities
- $30,295,109
- Net assets
- $6,747,884
- Revenue
- $80,800,950
- Expenses
- $76,617,018
- Net income
- $4,183,932
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $80,801,619
Mission and Program Overview
Mission
Citizens supports people to live the life they choose through family and community engagement.
Citizens Options Unlimited, Inc ("Citizens") supports people with intellectual and developmental disabilities ("I/DD") to live the lives they choose. Services includes Individual Residential Alternative ("IRA"), Intermediate Care Facility ("ICF"), Respite (Camp Loyaltown, Hunter, NY) and Self Direction services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,723,430 | $15,121,560 | ▲ $3,398,130 |
| Land, Buildings, and Equipment, Net | $4,965,825 | $5,445,995 | ▲ $480,170 |
| Cash and Non-Interest-Bearing Accounts | $2,548,037 | $4,855,750 | ▲ $2,307,713 |
| Prepaid Expenses and Deferred Charges | $1,328,571 | $368,449 | ▼ $960,122 |
| Investments in Publicly Traded Securities | $19,640 | $20,371 | ▲ $731 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $31,561,593 | $37,042,993 | ▲ $5,481,400 |
| Other Assets Total | $10,976,090 | $11,230,868 | ▲ $254,778 |
| Liabilities | |||
| Other Liabilities | $21,294,159 | $23,375,330 | ▲ $2,081,171 |
| Accounts Payable and Accrued Expenses | $7,703,741 | $6,919,779 | ▼ $783,962 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $28,997,900 | $30,295,109 | ▲ $1,297,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,749,619 | $5,791,732 | ▲ $4,042,113 |
| Net Assets With Donor Restrictions | $814,074 | $956,152 | ▲ $142,078 |
| Total Net Assets Fund Balance | $2,563,693 | $6,747,884 | ▲ $4,184,191 |
| Total Liabilities and Net Assets / Fund Balance | $31,561,593 | $37,042,993 | ▲ $5,481,400 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,462,796 | $2,397,577 | $6,860,373 |
| Equipment | $983,199 | $1,346,436 | $2,329,635 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $69,202 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $95,298 | $0 | → $0 | $0 | $95,298 |
| 2023 | $95,298 | $0 | → $0 | $0 | $95,298 |
| 2022 | $95,298 | $0 | → $0 | $0 | $95,298 |
| 2021 | $95,298 | $0 | → $0 | $0 | $95,298 |
| 2020 | $95,298 | $0 | → $0 | $0 | $95,298 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georgeann Sciulla | Assistant House Manager | FT | $172,047 | $46,993 | $219,040 |
| Sally Anne Burgess | Vice President of Operations | FT | $209,091 | $9,260 | $218,351 |
| Mary B Gilleran | Director | FT | $151,984 | $51,220 | $203,204 |
| Peter R Drago | Licensed Practical Nurse | FT | $156,052 | $37,594 | $193,646 |
| Amelita Gerbeau | Direct Support Professional | FT | $181,622 | $9,398 | $191,020 |
| Martha C Garavito | Director | FT | $162,297 | $27,163 | $189,460 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hallie Klein | President |
| Joseph P Bosnack Jr | Vice President |
| Devon Rivera | Director |
| Edward Perlow L DDS | Director |
| Kathleen C Maggi | Director |
| Leng Lao | Director |
| Tricia E Belford | Director |
| Ellen Moore | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NYSARC Inc Nassau County Chapter | Management Services | 189 Wheatley Rd, Brookville, NY 11545 | $4,569,541 |
| Nicola Ince | Self direction | PO Box 1264, Center Moriches, NY 11934 | $111,125 |
| - | Self Direction Broker Services | 107-23 171 St, Jamaica, NY 11433 | $107,782 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,981,110
- Program Service Revenue
- $76,506,888
- Investment Income
- $259,763
- Other Revenue
- $53,189
- All Other Contributions
- $1,674,264
- Change in Net Assets
- $4,183,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $50,940,134 |
| Other Expenses | $25,676,884 |
| Total Fundraising Expense | $49,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $39,610,819 | $27,957 | $0 | $39,638,776 |
| Other Employee Benefits | $5,694,210 | $0 | $0 | $5,694,210 |
| Fees for Services Other | $4,806,989 | $436,550 | $49,007 | $5,292,546 |
| Fees for Services Management | $0 | $4,569,541 | $0 | $4,569,541 |
| Payroll Taxes | $4,258,752 | $5,010 | $0 | $4,263,762 |
| Occupancy | $3,502,595 | $47,062 | $0 | $3,549,657 |
| Insurance | $1,893,894 | $22,855 | $0 | $1,916,749 |
| Depreciation Depletion | $1,853,128 | $14,316 | $0 | $1,867,444 |
| Office Expenses | $1,673,539 | $27,819 | $0 | $1,701,358 |
| Other Expenses | $1,253,794 | $1,516 | $0 | $1,255,310 |
| Pension Plan Contributions | $1,125,034 | $0 | $0 | $1,125,034 |
| Interest | $569,296 | $1,140 | $0 | $570,436 |
| Travel | $423,479 | $8,504 | $0 | $431,983 |
| Current Officers, Directors, Trustees, and Key Employees | $202,763 | $15,589 | $0 | $218,352 |
| Fees for Services Accounting | $0 | $114,205 | $0 | $114,205 |
| Fees for Services Legal | $35,304 | $8,617 | $0 | $43,921 |
| Fees for Service Investment Mgmnt Fees | $0 | $461 | $0 | $461 |
| Total Functional Expenses | $71,146,748 | $5,421,263 | $49,007 | $76,617,018 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance Lease Right of Use liability, net | $11,031,144 |
| Reserve for potential liability | $6,940,849 |
| Due to NYS OPWDD | $4,120,645 |
| Due to Non Controlled Affiliates | $965,189 |
| Deferred compensation payable | $256,681 |
| Other Refundable Advances | $60,822 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Management Services are provided to Citizens Options Unlimited, Inc. ("Citizens, Inc.") by NYSARC Inc., Nassau County Chapter ("AHRC Nassau") for which management fees of $4,569,541 were charged for the year 2024. Management services included but are not limited to, executive leadership, program operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resource, budgeting, accounting and financial reporting.”
Form 990, Part VI, Section A, Line 6
“Nassau County AHRC Foundation, Inc. ("The Foundation") is the sole member of Citizens, Inc. and appoints the Board of Directors of the organization.”
Form 990, Part VI, Section A, Line 7A
“The Foundation is the sole member of Citizens, Inc. and appoints the Board of Directors.”
Form 990, Part VI, Section A, Line 7B
“The Foundation may approve certain decisions of the Citizens, Inc. governing body.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is prepared by AHRC Nassau Finance department personnel, reviewed by independent accountants and subsequently provided to the Citizens, Inc. Finance Committee and Board of Directors prior to filling.”
Form 990, Part VI, Section B, Line 12C
“All Board Members complete and submit a conflict-of-interest questionnaire annually to the Chairperson of the Board's Corporate Compliance Committee. Completed questionnaires are reviewed by this committee and a presentation made to the full Board of Directors. As per the Conflict of interest policy for Key and Supervisory personnel: New employees to whom this policy applies will be required to disclose any other employment, independent consulting assignments, family relationships to Agency employees or other potential conflict of interest at the time of hire. The "Potential Conflict of Interest Disclosure Form" is provided to the employees by Human Resources Department and must be completed with all the other pre-employment paperwork and are forwarded to the Department for review.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors of AHRC Nassau has a designated Compensation Committee which reviews compensation of its employees, including but not limited to those employees who provide management services to Citizens, Inc. The AHRC Nassau management team utilizes and retains for its records, comparable industry data, employee tenure and skills evaluations, and the financial condition of the organization. AHRC Nassau also engages an independent compensation consultant who provides a compensation study of salary and benefits, reviewed by AHRC Nassau Compensation Committee, and opines as to compliance with Federal and State regulatory and best practice. Further, Citizens, Inc. has a Finance Committee which conducts a review of annual budgeted salary and benefits expenses and to which compensation policy is subject to review and approval.”
Form 990, Part VI, Section C, Line 19
“Citizens, Inc. makes its governing documents, conflict of interest policy, and financial statements available upon request to the public.”
Filing and Contact Details
Filer
- Filer Name
- Citizens Options Unlimited Inc
- EIN
- 26-1520311
- Phone
- 5166261000
- Address
- 189 Wheatley Road, Brookville, NY 11545
- Doing Business As
- Citizens
Signing Officer
- Name
- Hallie Klein
- Title
- President
- Phone
- 5166261000
- Signed
- 2025-11-06
Organization Details
- Principal Officer
- Stanfort J Perry
- Formed
- 1982
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 1,392
- Volunteers
- 78
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Loss on disposed assets”
Financial Statement Notes
Schedule D, Part V, Line 4
“An Endowment Fund was established for the maintenance of the grounds, lawns, shrubbery, flower beds, storage and irrigation at an Intermediate Care Facility ("ICF") formerly operated by AHRC Suffolk, located in Shoreham, New York.”
Schedule D, Part X, Line 2
“Citizens adopted the provisions of ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, an organization must recognize the tax benefit associated with the tax position taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of ASC 740 had no impact on Citizens' consolidating financial statements. Citizens does not believe there are any material uncertain tax positions and, accordingly, it will recognize any liability for unrecognized tax benefits. Citizens has filed for and received income tax exemptions in the jurisdiction where it is required to do so. Additionally, Citizens has filed Internal Revenue Service (IRS) form 990, tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended December 31, 2024, there was no interest or penalties recorded or included in the consolidating statement of activities. Citizens is subject to routine audits by taxing authorities. As of December 31, 2024, Citizens was not subject to any examination by taxing authority.”
Raw XML AppendixShowing 400 of 933 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7703741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6919779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11723430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15121560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Citizens Options Unlimited, Inc ("Citizens") supports people with intellectual and developmental disabilities ("I/DD") to live the lives they choose. Services includes Individual Residential Alternative ("IRA"), Intermediate Care Facility ("ICF"), Respite (Camp Loyaltown, Hunter, NY) and Self Direction services. |
| IRS990/AllOtherContributionsAmt | 0 | 1674264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sylvester Naraine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166261000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 189 Wheatley Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brookville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2548037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4855750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218352 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 27957 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 39610819 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 39638776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107782 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 189 Wheatley Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 1264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 107-23 171 St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brookville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Center Moriches |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Jamaica |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11934 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NYSARC Inc Nassau County Chapter |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Jennifer Glover |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Nicola Ince |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Self direction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Self Direction Broker Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3981110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259763 |
| IRS990/CYOtherExpensesAmt | 0 | 25676884 |
| IRS990/CYOtherRevenueAmt | 0 | 53189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76506888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4183932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50940134 |
| IRS990/CYTotalExpensesAmt | 0 | 76617018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 80800950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1853128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1867444 |
| IRS990/Desc | 0 | Intermediate Care Facility Services ("ICF")- Citizens, Inc. operates ICF, which provides 24-hour residency, medical and personal care to individuals with intellectual and developmental disabilities. As of December 31, 2024, the ICF program consisted of three locations with capacity to serve up to 138 individuals. For the year ended December 31, 2024, Citizens, Inc. provided ICF services to an average of 140 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Citizens |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 814074 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 956152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1392 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36823556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114205 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114205 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8617 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35304 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43921 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4569541 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4569541 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49007 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 436550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4806989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5292546 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 461 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17264 |
| 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/PersonNm | 0 | Georgeann Sciulla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sally Anne Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary B Gilleran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter R Drago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amelita Gerbeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Martha C Garavito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hallie Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joseph P Bosnack Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ellen Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Edward Perlow L DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathleen C Maggi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Devon Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tricia E Belford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Leng Lao |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 212222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 166708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 157974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 186827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 172196 |
| 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/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/TitleTxt | 0 | Assistant House Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Licensed Practical Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Direct Support Professional |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2306846 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 641 |
| IRS990/GrossReceiptsAmt | 0 | 80801619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 46 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1893894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1916749 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 569296 |
| IRS990/InterestGrp/TotalAmt | 0 | 570436 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 259791 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259791 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19640 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20371 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3744013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4965825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5445995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9190008 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 669 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Citizens Options Unlimited, Inc ("Citizens, Inc.") provides individual residential alternative services ("IRA"), residential respite services, intermediate care facility services ("ICF") and Self Direction services for individuals with intellectual and other developmental disabilities. Additionally, Citizens, Inc. operates Camp Loyaltown in Hunter, New York, a respite program providing services to developmentally disabled children and adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2563693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6747884 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1749619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5791732 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3502595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3549657 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1673539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1701358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10976090 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11230868 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1141 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5694210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5694210 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees, License |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruiting and staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Participants incidentals and other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1985393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1502797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 754962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1253794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2022023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1508938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 832312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1255310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21294159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23375330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53189 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53189 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 53189 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4258752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4263762 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
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