Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-0685251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,044,621
Up $138,043 (+3.5%) from 2019
Net Assets
Down$2,531,704
Down $6,479 (-0.3%) from 2019
Liabilities
Up$1,512,917
Up $144,522 (+11%) from 2019
Revenue
Up$7,080,315
Up $21,831 (+0.3%) from 2019
Expenses
Down$7,008,616
Down $387,234 (-5.2%) from 2019
Net Income
Up$71,699
Up $409,065 (+121%) from 2019
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 | $1,334,973 | $1,280,516 | ▼ $54,457 |
| Accounts Receivable | $591,086 | $798,953 | ▲ $207,867 |
| Savings and Temporary Cash Investments | $492,926 | $508,256 | ▲ $15,330 |
| Investments Other Securities | $106,475 | $100,101 | ▼ $6,374 |
| Prepaid Expenses and Deferred Charges | $15,867 | $54,877 | ▲ $39,010 |
| Total Assets | $3,906,578 | $4,044,621 | ▲ $138,043 |
| Other Assets Total | $1,365,251 | $1,301,918 | ▼ $63,333 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $979,662 | $923,000 | ▼ $56,662 |
| Other Liabilities | $181,882 | $380,717 | ▲ $198,835 |
| Mortgage Notes Payable Secured by Investment Property | $206,851 | $209,200 | ▲ $2,349 |
| Total Liabilities | $1,368,395 | $1,512,917 | ▲ $144,522 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,534,967 | $1,475,509 | ▼ $59,458 |
| Net Assets Without Donor Restrictions | $1,003,216 | $1,056,195 | ▲ $52,979 |
| Total Net Assets Fund Balance | $2,538,183 | $2,531,704 | ▼ $6,479 |
| Total Liabilities and Net Assets / Fund Balance | $3,906,578 | $4,044,621 | ▲ $138,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,088,090 | $1,525,166 | $2,613,256 |
| Equipment | $73,685 | $355,388 | $429,073 |
| Other Land Buildings | $45,193 | $174,431 | $219,624 |
| Leasehold Improvements | $40,965 | $36,453 | $77,418 |
| Land | $32,583 | - | $32,583 |
| Other Assets Org | $1,301,918 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $6,803,589 | $0 | ▲ $4,408 | $458,079 | $6,349,918 |
| 2018 | $6,709,123 | $517 | ▲ $452,261 | $358,312 | $6,803,589 |
| 2017 | $6,511,405 | $30,919 | ▲ $257,264 | $90,465 | $6,709,123 |
| 2016 | $6,011,011 | $200 | ▲ $528,750 | $28,556 | $6,511,405 |
| 2015 | $5,800,799 | $200 | ▲ $238,588 | $28,576 | $6,011,011 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Sitarik | Medical Director | FT | $311,850 | $30,832 | $342,682 |
| Marian a Mattern | Psychiatrist | FT | $156,500 | $4,008 | $160,508 |
| Carolyn Givens | Executive Director | FT | $99,572 | $2,738 | $102,310 |
| Name | Title |
|---|---|
| Thomas Sanborn | Chairperson |
| Paul Bacharach | President & CEO |
| David Sabine | Vice-chairperson |
| April Alexander | Board Member |
| Bruce Lev | Board Member |
| Carole Ann Drick | Board Member |
| Daniel Thomas | Board Member |
| Don Foley | Board Member |
| EUGENE O'BRIEN | Board Member |
| Marie Izzo Cartwright | Board Member |
| Richard J Mastriana | Board Member |
| Sieglinde Warren | Board Member |
| William J Connell | Board Member |
| John Venglarcik Iii | Secretary |
| John B Stone | Treasurer |
| David Sherman | VP Finance/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Elizabeth Youngstown Hospital | Staffing/dietary | 1044 BELMONT AVENUE, Youngstown, OH 44504 | $871,280 |
| Nutrition INC | Food Service | 580 WENDEL RD SUITE 100, Irwin, PA 15642 | $386,049 |
| St Moritz Security Services INC | Security | PO BOX 5017, Greensburg, PA 15601 | $280,865 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,756,593 |
| Other Expenses | $3,252,023 |
| Total Fundraising Expense | $20,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,885,039 | $86,375 | - | $2,971,414 |
| Fees for Services Other | $1,215,704 | $15,040 | $1 | $1,230,745 |
| Fees for Services Management | - | $753,000 | - | $753,000 |
| Other Employee Benefits | $375,821 | $16,715 | $1,016 | $393,552 |
| Occupancy | $281,319 | $2,832 | $1,033 | $285,184 |
| Payroll Taxes | $206,481 | $11,282 | $1,008 | $218,771 |
| Depreciation Depletion | $141,412 | $2,901 | $725 | $145,038 |
| Office Expenses | $118,720 | $24,067 | $256 | $143,043 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,535 | $15,624 | $104,159 |
| Pension Plan Contributions | - | $68,697 | - | $68,697 |
| Insurance | $59,158 | $1,220 | $610 | $60,988 |
| Travel | $23,120 | $6,136 | - | $29,256 |
| Interest | $21,309 | $435 | - | $21,744 |
| Fees for Services Accounting | - | $20,446 | - | $20,446 |
| Other Expenses | $19,717 | $1,915 | - | $19,717 |
| Conferences and Meetings | $3,676 | - | - | $3,676 |
| Total Functional Expenses | $5,888,747 | $1,099,596 | $20,273 | $7,008,616 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,012,681 |
| Expenses per Audited Statements | $7,008,616 |
| Total Expenses per Form 990 | $7,008,616 |
| Expenses Not Reported on Form 990 | $4,065 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,065 |
| Fundraising Gross Income | $2,496 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Liability | $380,717 |
“Under an integration agreement with gateway rehabilitation center (grc), grc is the sole member of yountstown committee on alcoholism, inc.”
“The yountstown committee on alcoholism, inc. Is a subsidiary of gateway rehabilitation center who elects members of the governing body.”
“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.”
“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 where 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. Last year, nkrc opened the heartland regional detox center located in mercy health hospital in youngstown, oh. 2) inpatient care: 28-day, gender and age-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, age-specific, relapse prevention and pastoral counseling sessions. The program also offers holistic programs that focus on health and wellness. 3) family programming: we engage, educate, support and provide hope to family and loved ones on the disease of addiction, the ongoing process of recovery; and its impact. 4) outpatient care: individual, group and family sessions held at convenient times and locations; designed to help patients resume and maintain work/life routines while engaging in treatment and building their recovery network. 5) evidence-based treatment: nkrc has been offering a variety of effective scientifically proven treatment methods to help lead the field of substance use disorder treatment. Our standard of care for treatment of opioid use disorder (oud) and alcohol use disorder (aud) is psychosocial intervention, behavior modification, 12-step recovery support and medication-assisted treatment (mat). Mat has been firmly established as a critical evidence-based treatment practice resulting in reduced overdose rates and improved retention in a recovery program. Mat is endorsed by the substance abuse and mental health services administration (samhsa), the american society of addiction medicine (asam), the world health organization (who), and countless other organizations. 6) extended care: following residential inpatient treatment, individuals have the option to move to community-based sober living facilities. Patients practice daily recovery skills by holding jobs, attending school and participating in community service activities. 7) recovery coaching: a peer-based model in which an individual with a personal history of recovery assists patients as they transition from treatment to back into the community. A number of research studies have concluded that peer programs have proven to be effective in supporting patients' sustained engagement in treatment and reduced patient vulnerability to relapse. 8) drug-free workplace program: teamwork, communication, respect and productivity all improve when your employees are motivated, focused and drug-free. Neil kennedy's drug-free workplace program provides employers with the staff training and tools needed to create such an environment. The nkrc operates one inpatient site on rush blvd. In youngstown, ohio, one regional detox /withdraw management site in the mercy health hospital on belmont avenue in youngstown, oh and one outpatient office in austintown, 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. Sober-living residents continue to attend all-day treatment sessions at rush blvd. And return to their houses at day's end. Dick riley fello”
“Other professional fees: program service expenses 1,184,815. Management and general expenses 9,274. Fundraising expenses 0. Total expenses 1,194,089. Other computer services: program service expenses 30,889. Management and general expenses 5,766. Fundraising expenses 1. Total expenses 36,656.”
“Increase in income trusts -63,334.”
“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 4,065. Income trusts -63,334.”
“Special events expense 4,065.”
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 | 979662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 923000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 591086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 798953 |
| 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 | 92022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN VULA |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 871280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 386049 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 280865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1044 BELMONT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 580 WENDEL RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 5017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREENSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST ELIZABETH YOUNGSTOWN HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NUTRITION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ST MORITZ SECURITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING/DIETARY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 730779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88056 |
| IRS990/CYOtherExpensesAmt | 0 | 3252023 |
| IRS990/CYOtherRevenueAmt | 0 | 10124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6251356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3756593 |
| IRS990/CYTotalExpensesAmt | 0 | 7008616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7080315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 725 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145038 |
| IRS990/Desc | 0 | DURING FY2019, PATIENT ADMISSIONS TOTALED 1,549. ADDITIONALLY, NKRC, IN COLLABORATION WITH MERCY HEALTH HOSPITAL YOUNGSTOWN, OHIO, OPERATES A REGIONAL DETOX CENTER. SINCE OPENING IN SEPTEMBER 2018 1,036 PATIENTS HAVE BEEN SERVED. NKRC CONTINUES TO PROVIDE A FULL CONTINUUM OF CARE, IN ACCORDANCE WITH THE AMERICAN SOCIETY OF ADDICTION MEDICINE INCLUDING; REGIONAL DETOX/ WITHDRAWAL MANAGEMENT, MEDICALLY MONITORED INTENSIVE RESIDENTIAL, CLINICALLY MANAGED HIGH INTENSITY RESIDENTIAL STABILIZATION, PARTIAL, INTENSIVE OUTPATIENT , AFTERCARE, WELLNESS/PREVENTION PROGRAMMING AND FAMILY PROGRAMMING. |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1534967 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1475509 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5888747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20446 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 753000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 753000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1215704 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1230745 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9625 |
| 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 | 2738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4008 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN B STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SABINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VENGLARCIK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE IZZO CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM J CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLE ANN DRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL BACHARACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE LEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD J MASTRIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EUGENE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SIEGLINDE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLYN GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH SITARIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIAN A MATTERN |
| 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 | 99572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 311850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 156500 |
| 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 | 281074 |
| 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 | 177529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4065 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2496 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6382 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 638757 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 77671 |
| IRS990/GrossReceiptsAmt | 0 | 7155669 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60988 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21309 |
| IRS990/InterestGrp/TotalAmt | 0 | 21744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 106475 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100101 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2091438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1334973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1280516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3371954 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 71289 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 206851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 209200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2538183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2531704 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25982 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1569 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9117 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1056195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1033 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1365251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1301918 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -63334 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1016 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 375821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393552 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2576 |
| IRS990/OtherRevenueTotalAmt | 0 | 2576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2885039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2971414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1008 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218771 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68697 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54877 |
| IRS990/PrincipalOfficerNm | 0 | JAMES TROUP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6151762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6151762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 221648 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57615 |
| IRS990/PYOtherExpensesAmt | 0 | 3362894 |
| IRS990/PYOtherRevenueAmt | 0 | 2951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6776270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -337366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4032956 |
| IRS990/PYTotalExpensesAmt | 0 | 7395850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7058484 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9117 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.