Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 32-0151827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$4,141,630
Up $1,375,604 (+50%) from 2015
Net Assets
Up$793,009
Up $502,469 (+173%) from 2015
Liabilities
Up$3,348,621
Up $873,135 (+35%) from 2015
Revenue
Up$12,030,957
Up $2,202,022 (+22%) from 2015
Expenses
Up$11,815,613
Up $1,851,027 (+19%) from 2015
Net Income
Up$215,344
Up $350,995 (+259%) from 2015
Catholic charities community services of orange county ("cccsoc"), as one of the human service agencies of the catholic charities of the archdiocese of new york, is committed to building a compassionate and just society. Cccsoc serves the homeless, the hungry, the emotionally and physically handicapped, immigrants, the marginalized and vulnerable of orange county. We collaborate with parishes and non-catholic and catholic partners. We help people of all religions who are in need.
To voluntarily aid and assist needy persons by sponsoring and conducting social, recreational, welfare and guidance programs to promote the welfare of such persons, catholic and non-catholic alike.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,198,700 | $1,980,398 | ▼ $218,302 |
| Land, Buildings, and Equipment, Net | $1,887,419 | $1,933,457 | ▲ $46,038 |
| Cash and Non-Interest-Bearing Accounts | $154,226 | $125,972 | ▼ $28,254 |
| Prepaid Expenses and Deferred Charges | $99,746 | $99,540 | ▼ $206 |
| Savings and Temporary Cash Investments | $2,263 | $2,263 | → $0 |
| Total Assets | $4,342,354 | $4,141,630 | ▼ $200,724 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,167,774 | $1,127,221 | ▼ $40,553 |
| Other Liabilities | $1,289,220 | $1,047,424 | ▼ $241,796 |
| Accounts Payable and Accrued Expenses | $865,631 | $825,347 | ▼ $40,284 |
| Deferred Revenue | $442,064 | $348,629 | ▼ $93,435 |
| Total Liabilities | $3,764,689 | $3,348,621 | ▼ $416,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $564,720 | $726,259 | ▲ $161,539 |
| Temporarily Rstr Net Assets | $12,945 | $66,750 | ▲ $53,805 |
| Total Net Assets Fund Balance | $577,665 | $793,009 | ▲ $215,344 |
| Total Liabilities and Net Assets / Fund Balance | $4,342,354 | $4,141,630 | ▼ $200,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,332,921 | $108,075 | $1,440,996 |
| Other Land Buildings | $259,286 | $233,975 | $493,261 |
| Equipment | $100,557 | $109,464 | $210,021 |
| Land | $190,000 | - | $190,000 |
| Leasehold Improvements | $50,693 | $119,880 | $170,573 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dean Scher | Executive Director/COO | FT | $182,141 | $41,443 | $223,584 |
| Jeffrey Skaar | Chief Behavioral Health Officer | FT | $111,475 | $18,765 | $130,240 |
| Name | Title |
|---|---|
| Thomas Urtz | Chair |
| Thomas Strahle | Vice Chair |
| Bishop Dominick Lagonegro | Member |
| David Figurelli | Member |
| David Jolly | Member |
| Eileen Casey-leek | Member |
| Fr George Hafemann | Member |
| George Cooke | Member |
| James Raimo | Member |
| John Boyle | Member |
| John Pascarelli | Member |
| June Batulis | Member |
| Monsignor Kevin Sullivan | Member |
| Susan Miller | Member |
| Susan Murray-tetz | Member |
| Thomas Larsen | Member |
| Timothy Mccausland | Member |
| Tom Fitzgerald | Member |
| Virginia Brown | Member |
| James Lawler | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Archdiocese Of New York | Service Fees, Insurance, Pension | 1011 FIRST AVENUE, New York, NY 10022 | $1,389,756 |
| Catholic Charities Community Services Of | Service Fees | 1011 FIRST AVENUE, New York, NY 10022 | $650,000 |
| Netsmart Technologies | Data Systems/ Software | PO BOX 823519, Philadelphia, PA 19182 | $225,219 |
| Vortek International | Security | 19 GREENTREE LANE, Chester, NY 10918 | $129,085 |
| Central Services Archdiocese Of New Yor | Supplies, Equipment | 1011 FIRST AVENUE, New York, NY 10022 | $108,182 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $177,974 | Fair Market Value |
| Food Inventory | 19,130 | $33,095 | Fair Market Value |
| Total Noncash Contributions | 19,130 | $211,069 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,413,313 |
| Other Expenses | $3,784,122 |
| Grants and Similar Amounts Paid | $618,178 |
| Total Fundraising Expense | $66,148 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,262,790 | $233,154 | $31,061 | $5,527,005 |
| Occupancy | $1,041,622 | $183,622 | - | $1,225,244 |
| Other Employee Benefits | $984,675 | $33,487 | $1,386 | $1,019,548 |
| Fees for Services Other | $663,186 | $12,309 | $6,748 | $682,243 |
| Fees for Services Management | $178,666 | $489,339 | - | $668,005 |
| Grants to Domestic Individuals | $618,178 | - | - | $618,178 |
| Payroll Taxes | $397,023 | $20,061 | $554 | $417,638 |
| Office Expenses | $303,092 | $58,628 | $5,872 | $367,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $229,387 | - | $229,387 |
| Pension Plan Contributions | $218,865 | $551 | $319 | $219,735 |
| Information Technology | $211,841 | $3,932 | $2,156 | $217,929 |
| Depreciation Depletion | $143,780 | - | - | $143,780 |
| Insurance | $72,842 | $28,730 | - | $101,572 |
| Travel | $71,771 | $12,154 | $1,217 | $85,142 |
| Interest | $43,119 | - | - | $43,119 |
| Conferences and Meetings | $5,292 | $897 | $90 | $6,279 |
| Other Expenses | $222,964 | $3,508 | $5,521 | $5,521 |
| Total Functional Expenses | $10,439,706 | $1,309,759 | $66,148 | $11,815,613 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,815,613 |
| Total Expenses per Audited Statements | $11,815,613 |
| Total Expenses per Form 990 | $11,815,613 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,052 |
| Fundraising Gross Income | $42,052 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $121,308 | $20,696 | $1,709 | $18,987 |
| Golf Outing | $51,050 | $14,987 | $1,718 | $13,269 |
| Total Events | $210,779 | $42,052 | $42,052 | $0 |
| Liability | Amount |
|---|---|
| Due to Other Entities | $1,047,424 |
“Catholic charities alliance is the sole member of cccsos.”
“The directors of the corporation shall be elected at the annual or special meeting of the member. The term of each director shall be for two years or until their successors have been elected.”
“The form 990 is distributed to members of the board's finance/audit committee and then the board for review and discussion at their respective meetings prior to filing.”
“The organization's conflict of interest policy is distributed annually to officers, directors and board members and returned signed to the corporate secretary for review. Any potential conflicts are reviewed with legal staff and appropriate discussions and actions are undertaken.”
“A cpa firm was engaged by the catholic charities of the archdiocese of new york to develop, on behalf of that entity and its federation of agencies (which includes cccsos), a compensation study and prepare a report on the results of the survey to educate the federation in developing policies and procedures necessary to comply with the new requirements. The organization's board vice chair and secretary reviewed the compensation survey and another industry survey, evaluated the compensation levels of the organization's officers and determined that the organization's compensation levels were reasonable based on such data.”
“Upon request directly to the organization, the form 990, annual audited financial statements, exemption, the organization's governing documents and conflict of interest policy will be made available.”
“Cccsos believes it had no uncertain tax provisions as of december 31, 2017 and 2016 in accordance with accounting standards codification ("asc") topic 740 "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
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 | 865631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 825347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2198700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1980398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO VOLUNTARILY AID AND ASSIST NEEDY PERSONS BY SPONSORING AND CONDUCTING SOCIAL, RECREATIONAL, WELFARE AND GUIDANCE PROGRAMS TO PROMOTE THE WELFARE OF SUCH PERSONS, CATHOLIC AND NON-CATHOLIC ALIKE. |
| IRS990/AllOtherContributionsAmt | 0 | 332702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL FAVATA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123711011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 FIRST AVENUE 11TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229387 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1389756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 650000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1011 FIRST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1011 FIRST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 823519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 19 GREENTREE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1011 FIRST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE ARCHDIOCESE OF NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES COMMUNITY SERVICES OF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NETSMART TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VORTEK INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CENTRAL SERVICES ARCHDIOCESE OF NEW YOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICE FEES, INSURANCE, PENSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SERVICE FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DATA SYSTEMS/ SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPPLIES, EQUIPMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 168727 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6992962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 618178 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3784122 |
| IRS990/CYOtherRevenueAmt | 0 | 56336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4981659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7413313 |
| IRS990/CYTotalExpensesAmt | 0 | 11815613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12030957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 442064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 348629 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143780 |
| IRS990/Desc | 0 | ORANGE COUNTY OASAS-FUNDED PROGRAMS PROVIDE MEDICALLY SUPERVISED OUTPATIENT CHEMICAL DEPENDENCY TREATMENT SERVICES AT SIX MAIN CLINIC OFFICES IN ORANGE COUNTY AND ONE SATELLITE SITE LOCATION FOR ADOLESCENTS. THESE PROGRAMS SERVE INDIVIDUALS WHO MAY BE COVERED BY MEDICAID OR COMMERCIAL INSURANCE, OR WHO ARE NOT COVERED AND PAY PROGRAM FEES THEMSELVES. THE PREVENTION SERVICES DEPARTMENT PROVIDES COMMUNITY-BASED PREVENTION, INTERVENTION, COMMUNITY OUTREACH, COMMUNITY COALITION LEADERSHIP AND EVIDENCED-BASED CURRICULUM IN LOCAL SCHOOLS. MORE THAN 1,940 CLIENTS WERE SERVICED IN THE CLINICS DURING THE YEAR ENDED DECEMBER 31, 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4415730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 489339 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 178666 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 668005 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 663186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 682243 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS URTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS STRAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PASCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES RAIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUNE BATULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FIGURELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FR GEORGE HAFEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EILEEN CASEY-LEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BISHOP DOMINICK LAGONEGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN MURRAY-TETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONSIGNOR KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY MCCAUSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEAN SCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY SKAAR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 195860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111475 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF BEHAVIORAL HEALTH OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 168727 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42052 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 5719533 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 618178 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 618178 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12073009 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2156 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3932 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 211841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 217929 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43119 |
| IRS990/InterestGrp/TotalAmt | 0 | 43119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 571394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1887419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1933457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2504851 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CATHOLIC CHARITIES COMMUNITY SERVICES OF ORANGE AND SULLIVAN ("CCCSOS"), AS ONE OF THE HUMAN SERVICE AGENCIES OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, IS COMMITTED TO BUILDING A COMPASSIONATE AND JUST SOCIETY. CCCSOC SERVES THE HOMELESS, THE HUNGRY, THE EMOTIONALLY AND PHYSICALLY HANDICAPPED, IMMIGRANTS, THE MARGINALIZED AND VULNERABLE OF ORANGE AND SULLIVAN COUNTIES. WE COLLABORATE WITH PARISHES AND NON-CATHOLIC AND CATHOLIC PARTNERS. WE HELP PEOPLE OF ALL RELIGIONS WHO ARE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1167774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1127221 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 577665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 793009 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 216590 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1041622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1225244 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 303092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 367592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1386 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 984675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1019548 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG. MATER. & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | APPEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1289220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1047424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56336 |
| IRS990/OtherRevenueTotalAmt | 0 | 56336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5262790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5527005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 397023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 417638 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 218865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 219735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99540 |
| IRS990/PrincipalOfficerNm | 0 | DEAN SCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUSINESS SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3623980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1340908 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.