Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-0685251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$4,202,445
Up $627,162 (+18%) from 2016
Net Assets
Down$2,305,317
Down $137,030 (-5.6%) from 2016
Liabilities
Up$1,897,128
Up $764,192 (+67%) from 2016
Revenue
Down$5,094,096
Down $278,029 (-5.2%) from 2016
Expenses
Up$5,336,777
Up $446,808 (+9.1%) from 2016
Net Income
Down-$242,681
Down $724,837 (-150%) from 2016
To help all affected by addictive diseases to become healthy in body, mind and spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,149,317 | $1,415,636 | ▲ $266,319 |
| Accounts Receivable | $224,332 | $1,065,226 | ▲ $840,894 |
| Savings and Temporary Cash Investments | $662,996 | $272,256 | ▼ $390,740 |
| Investments Other Securities | $111,405 | $129,223 | ▲ $17,818 |
| Prepaid Expenses and Deferred Charges | $14,737 | $14,283 | ▼ $454 |
| Pledges and Grants Receivable | $204,000 | $5,000 | ▼ $199,000 |
| Total Assets | $3,575,283 | $4,202,445 | ▲ $627,162 |
| Other Assets Total | $1,208,496 | $1,300,821 | ▲ $92,325 |
| Liabilities | |||
| Other Liabilities | $662,367 | $1,296,516 | ▲ $634,149 |
| Accounts Payable and Accrued Expenses | $413,213 | $420,425 | ▲ $7,212 |
| Mortgage Notes Payable Secured by Investment Property | $57,356 | $180,187 | ▲ $122,831 |
| Total Liabilities | $1,132,936 | $1,897,128 | ▲ $764,192 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,470,730 | $1,164,101 | ▼ $306,629 |
| Unrestricted Net Assets | $801,026 | $955,019 | ▲ $153,993 |
| Permanently Rstr Net Assets | $170,591 | $186,197 | ▲ $15,606 |
| Total Net Assets Fund Balance | $2,442,347 | $2,305,317 | ▼ $137,030 |
| Total Liabilities and Net Assets / Fund Balance | $3,575,283 | $4,202,445 | ▲ $627,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,225,510 | $1,344,247 | $2,569,757 |
| Equipment | $86,576 | $248,466 | $335,042 |
| Other Land Buildings | $70,967 | $142,611 | $213,578 |
| Leasehold Improvements | $0 | $74,573 | $74,573 |
| Land | $32,583 | - | $32,583 |
| Other Assets Org | $1,300,821 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,011,011 | $200 | ▲ $528,750 | $28,556 | $6,511,405 |
| 2015 | $5,800,799 | $200 | ▲ $238,588 | $28,576 | $6,011,011 |
| 2014 | $5,418,373 | $339,608 | ▲ $77,783 | $34,965 | $5,800,799 |
| 2013 | $4,697,955 | $770 | ▲ $750,903 | $31,255 | $5,418,373 |
| 2012 | $4,224,389 | $55,255 | ▲ $448,792 | $30,481 | $4,697,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Givens | Executive Director | FT | $80,309 | $8,264 | $88,573 |
| Name | Title |
|---|---|
| Don Foley | Chairperson |
| Paul Bacharach | President & CEO |
| John B Stone | Vice-chairperson |
| Bruce Lev | Board Member |
| David Sabine | Board Member |
| E Anthony Biondillo Iii | Board Member |
| EUGENE O'BRIEN PH D | Board Member |
| John S Venglarcik Iii Md | Board Member |
| Richard J Mastriana | Board Member |
| Robert Yallech Esq | Board Member |
| Claudia Charity | Secretary |
| Thomas Sanborn | Treasurer |
| David Sherman | VP Finance/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nutrition INC | Food Service | 580 WENDEL RD SUITE 100, Irwin, PA 15642 | $310,104 |
| Ciardi Company LLC | Contractor | 4800 MARKET STREET SUITE B, Youngstown, OH 44512 | $297,150 |
| St Moritz Security Services INC | Security | PO BOX 5017, Greensburg, PA 15601 | $220,756 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,227,925 |
| Other Expenses | $2,108,852 |
| Total Fundraising Expense | $17,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,265,633 | $73,539 | - | $2,339,172 |
| Fees for Services Management | - | $608,821 | - | $608,821 |
| Other Employee Benefits | $588,400 | $9,310 | $799 | $598,509 |
| Fees for Services Other | $486,996 | $17,120 | $61 | $504,177 |
| Occupancy | $227,215 | $2,820 | $1,170 | $231,205 |
| Payroll Taxes | $164,195 | $9,239 | $793 | $174,227 |
| Depreciation Depletion | $127,569 | $2,617 | $654 | $130,840 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,695 | $12,299 | $81,994 |
| Office Expenses | $75,815 | $4,071 | $1,099 | $80,985 |
| Insurance | $39,585 | $817 | $408 | $40,810 |
| Travel | $30,144 | $8,099 | - | $38,243 |
| Interest | $33,699 | $688 | - | $34,387 |
| Pension Plan Contributions | - | $34,023 | - | $34,023 |
| Fees for Services Accounting | - | $15,250 | - | $15,250 |
| Other Expenses | $14,377 | $135 | - | $14,377 |
| Conferences and Meetings | $4,284 | - | - | $4,284 |
| Fees for Services Legal | - | $967 | - | $967 |
| Total Functional Expenses | $4,461,634 | $857,860 | $17,283 | $5,336,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,362,289 |
| Expenses per Audited Statements | $5,336,777 |
| Total Expenses per Form 990 | $5,336,777 |
| Expenses Not Reported on Form 990 | $25,512 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,512 |
| Fundraising Gross Income | $9,772 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $52,866 | $6,097 | $5,455 | $642 |
| Total Events | $56,541 | $9,772 | $25,512 | $-15,740 |
| Liability | Amount |
|---|---|
| Intercompany Liability | $1,296,516 |
“Gateway rehabilitation center is the sole member of the corporation and the gateway board has final authority over the neil kennedy recovery centers.”
“The completed form 990 is distributed to the finance committee and the full board of directors for review prior to submission.”
“The directors and officers are required to complete and sign the conflict of interest policy and statement annually. The signed statements are maintained by the organization.”
“The executive vice president of finance obtains comparable salary information from 990's of like organizations for various key employee positions. The information is provided to the gateway rehabilitation center executive and compensation committee, along with the current salary and benefits of the key employees, primarily the executive director. This process is done every year and was performed in june 2014.”
“Financial statements are sent to public funders as required by contract. Donors are provided financial statements upon request. Other governing documents are provided by resolution.”
“In 1946, the youngstown committee on alcoholism, inc., dba neil kennedy recovery clinic (nkrc) opened to serve the residents of youngstown, oh and the mahoning valley. The clinic was founded by individuals that had personal histories of addiction and who understood the need for a safe, secure place when alcohol and other drug-dependent individuals and their families could receive compassionate care and professional treatment services. Nkrc is known for its quality of care and respect for the individual, and provides some financial assistance for individuals without insurance or other means to pay for treatment. Today, nkrc provides the following services: 1) detoxification: treatment to rid the body of harmful drugs and manage withdrawal symptoms; also, includes behavioral-based therapy and medication assisted treatment as necessary; 2) inpatient: gender-based programs that educate patients about the disease of addiction, and focus on early recovery skills and tools; available in individual, group, family, gender-specific, relapse prevention and pastoral counseling sessions; 3) outpatient: individual, group and family sessions held at convenient times and locations; designed to help patients resume and maintain work/life routines; 4) extended care: supportive, home-like environments for patients who need additional time to practice recovery skills; 5) recovery coaching: a peer-based model in which an individual with a personal history of recovery assists patients as they transition from the treatment environment back into the real world. The nkrc operates one inpatient site on rush blvd. In youngstown, ohio, and two outpatient offices in austintown and howland, ohio. In addition, nkrc offers four gender-specific sober residences within mahoning and trumbull counties, which provide safe and secure living environments as well as critical support to patients in the early stages of recovery. Residents continue to attend all-day treatment sessions at rush blvd. And return to their houses at day's end. Dick riley fellowship hall, located several blocks away from nkrc, is also part of the organization and is where individuals in the recovery community gather for 12 step meetings and social activities. In 1999, nkrc became a subsidiary of gateway rehabilitation center, which has 22 locations in western pennsylvania. In 2016, nkrc revised its name to neil kennedy recovery centers to reflect the organization's scope of operations which have grown considerably since 1946.”
“Increase in income trusts 92,325.”
“Endowments include board designated investments to be used for the operation of the facility and treatment programs, two trusts held by third parties, income of which is restricted by the donors, and three donor restricted funds (twerski fund, women's resource fund, and frank's fund). The twerski fund is for the purpose of supporting the indigent in treatment through loans or full charity care. The women's resource fund is to help women maintain sobriety through feelings of self-worth by receiving support for family interaction. Frank's fund is for the purpose of supporting residents of our youth half way house in their transition from treatment back to society.”
“Special events expense 25,512. Increase in income trusts 92,325.”
“Special events expense 25,512.”
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 | 413213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1065226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT. |
| IRS990/AllOtherContributionsAmt | 0 | 52884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID W SHERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126048900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 ROUSER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOON TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4284 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 310104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 220756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 580 WENDEL RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4800 MARKET STREET SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 5017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | YOUNGSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREENSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NUTRITION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CIARDI COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ST MORITZ SECURITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46769 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43570 |
| IRS990/CYOtherExpensesAmt | 0 | 2108852 |
| IRS990/CYOtherRevenueAmt | 0 | 64794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4886079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -242681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3227925 |
| IRS990/CYTotalExpensesAmt | 0 | 5336777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5094096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 654 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130840 |
| IRS990/Desc | 0 | DURING FY2017, PATIENT ADMISSIONS TOTALED 2,785 INDIVIDUALS (INCLUDING TRANSFERS AND READMISSIONS). NKRC CONSTRUCTED A NEW 12-BED, RECOVERY-SUPPORTIVE HOUSING UNIT FOR WOMEN LOCATED ADJACENT TO ITS MAIN CAMPUS IN YOUNGSTOWN. NAMED IN HONOR OF DOCTORS PUGH, CINELLI, WANG AND GERBERRY, THE RECOVERY HOUSE WAS MADE POSSIBLE THROUGH A GRANT FROM THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES AND CONTRIBUTIONS FROM THE MAHONING COUNTY MENTAL HEALTH AND RECOVERY SERVICES BOARD, THE J. FORD CRANDALL MEMORIAL FOUNDATION, AND AN ANONYMOUS DONOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NEIL KENNEDY RECOVERY CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4461634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 967 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 608821 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 608821 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 61 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 486996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 504177 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/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 | 19811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E ANTHONY BIONDILLO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE LEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD J MASTRIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT YALLECH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENE O'BRIEN PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN S VENGLARCIK III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SABINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BACHARACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDIA CHARITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN B STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SHERMAN |
| 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 | 80309 |
| 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 | 281488 |
| 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 | 157803 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP FINANCE/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46769 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25512 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9772 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2189 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33338 |
| IRS990/GrossReceiptsAmt | 0 | 5150757 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40810 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33699 |
| IRS990/InterestGrp/TotalAmt | 0 | 34387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 111405 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 129223 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1809897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1149317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1415636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3225533 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31149 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64330 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 64330 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57356 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180187 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2442347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2305317 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2189 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15740 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12704 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13326 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1170 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231205 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1208496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300821 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 92325 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 799 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 588400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 598509 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 662367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1296516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/OtherRevenueTotalAmt | 0 | 67830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2265633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2339172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 793 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34023 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 170591 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 186197 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14283 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BACHARACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4886079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4886079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 389427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34380 |
| IRS990/PYOtherExpensesAmt | 0 | 2132754 |
| IRS990/PYOtherRevenueAmt | 0 | 33956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4914362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 482156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2757215 |
| IRS990/PYTotalExpensesAmt | 0 | 4889969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5372125 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -242681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12704 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4953909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 662996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 24,063. 2013 AMOUNT: $ 47,111. 2014 AMOUNT: $ 2,582. 2015 AMOUNT: $ 33,600. 2016 AMOUNT: $ 67,830. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 945380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2256471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 220380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4886079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4914362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4464264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3957393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4240413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22462511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42371 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.