Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 35-2381188 • 501(c)3 • Latham, NY
Profile
To lead and oversee the development and operation of a state-wide, free, health and human services information and referral system, accessible through the 2-1-1 dialing code.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$916,610
Down $517,590 (-36%) from 2023
Liabilities
Down$875,870
Down $525,948 (-38%) from 2023
Net Assets
Up$40,740
Up $8,358 (+26%) from 2023
Revenue
Up$2,399,693
Up $1,971 (+0.1%) from 2023
Expenses
Up$2,391,335
Up $6,747 (+0.3%) from 2023
Net Income
Down$8,358
Down $4,776 (-36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To lead and oversee the development and operation of a state-wide, free, health and human services information and referral system, accessible through the 2-1-1 dialing code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,407,712 | $818,057 | ▼ $589,655 |
| Cash and Non-Interest-Bearing Accounts | $26,488 | $98,553 | ▲ $72,065 |
| Total Assets | $1,434,200 | $916,610 | ▼ $517,590 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $706,877 | $739,300 | ▲ $32,423 |
| Other Liabilities | $97,941 | $88,597 | ▼ $9,344 |
| Deferred Revenue | $597,000 | $47,973 | ▼ $549,027 |
| Total Liabilities | $1,401,818 | $875,870 | ▼ $525,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,382 | $40,740 | ▲ $8,358 |
| Total Net Assets Fund Balance | $32,382 | $40,740 | ▲ $8,358 |
| Total Liabilities and Net Assets / Fund Balance | $1,434,200 | $916,610 | ▼ $517,590 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Hugh Parry | President | PT | $76,216 | $76,216 |
| Name | Title |
|---|---|
| Darley Willis | Acting President & CEO |
| KEVIN O'BRIEN | President |
| Christella Yonta | Director |
| Eileen Tibero | Director |
| Patrick Costello | Director |
| John Greiner Esq | Secretary |
| Mary Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,056,183 |
| Other Expenses | $335,152 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,056,183 | - | - | $2,056,183 |
| Fees for Services Management | - | $267,483 | - | $267,483 |
| Fees for Services Other | $53,822 | $11,286 | - | $65,108 |
| Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $2,110,005 | $281,330 | $0 | $2,391,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,391,336 |
| Total Expenses per Audited Statements | $2,391,336 |
| Total Expenses per Form 990 | $2,391,336 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Westchester and Putnam | White Plains, NY | 501(c)3 | To Lead and Oversee the Development and Operation of a State-wide, Free, Health and Human Services Information and Referral System, Accessible Through the 2-1-1 Dialing Code. | $587,164 |
| Goodwill of the Finger Lakes | Rochester, NY | 501(c)3 | To Lead and Oversee the Development and Operation of a State-wide, Free, Health and Human Services Information and Referral System, Accessible Through the 2-1-1 Dialing Code. | $465,000 |
| United Way of Buffalo and Erie County | Buffalo, NY | 501(c)3 | To Lead and Oversee the Development and Operation of a State-wide, Free, Health and Human Services Information and Referral System, Accessible Through the 2-1-1 Dialing Code. | $367,437 |
| United Way of Central New York | Syracuse, NY | 501(c)3 | To Lead and Oversee the Development and Operation of a State-wide, Free, Health and Human Services Information and Referral System, Accessible Through the 2-1-1 Dialing Code. | $214,887 |
| United Way of Broome County | Vestal, NY | 501(c)3 | To Lead and Oversee the Development and Operation of a State-wide, Free, Health and Human Services Information and Referral System, Accessible Through the 2-1-1 Dialing Code. | $168,815 |
| United Way of the Greater Capital Region | Albany, NY | 501(c)3 | To Lead and Oversee the Development and Operation of a State-wide, Free, Health and Human Services Information and Referral System, Accessible Through the 2-1-1 Dialing Code. | $112,217 |
| United Way of Mohawk Valley | Utica, NY | 501(c)3 | To Lead and Oversee the Development and Operation of a State-wide, Free, Health and Human Services Information and Referral System, Accessible Through the 2-1-1 Dialing Code. | $110,204 |
| United Way of the Adirondack Region Inc | Plattsburgh, NY | 501(c)3 | To Lead and Oversee the Development and Operation of a State-wide, Free, Health and Human Services Information and Referral System, Accessible Through the 2-1-1 Dialing Code. | $30,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $88,597 |
“The corporation was formed as a membership corporation. The sole member is united way of new york state, a 501(c)(3) organization.”
“As the sole member of the entity, united way of new york state, a 501(c)(3) organization, is entitled to select 1/3 of the directors.”
“The organization electronically delivered the form 990 to the board of directors and 990 was reviewed and approved by the board in their meeting.”
“The organization monitors and enforces the policy through the use of an annual signed commitment statement from board members, staff and consultants, and full transparency in all financial transactions and contracts.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through the organization's website and upon request.”
“The audit committee assumed responsibility for the audit and selection of the auditor. The auditor is selected through a competitive proposal process.”
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 | 706877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 739300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. |
| IRS990/AllOtherContributionsAmt | 0 | 11575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THERESE DALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186086462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 TROY-SCHENECTADY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2391720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2056183 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7973 |
| IRS990/CYOtherExpensesAmt | 0 | 335152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2391335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2399693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 597000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, THROUGH THE 2-1-1 DIALING CODE AS AUTHORIZED BY THE NYS PUBLIC SERVICE COMMISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2110005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 267483 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 267483 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65108 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 28.00 |
| 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/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/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 | 6985 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GREINER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTELLA YONTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN TIBERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARLEY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUGH PARRY |
| 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/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 | 69231 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACTING PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2380145 |
| IRS990/GrantAmt | 0 | 2056183 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2056183 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2056183 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2399693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCE/MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88597 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1407712 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 818057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THERESE DALY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2397619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2090859 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 293729 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2384588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2397722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2391720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2397619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2126293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9616437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8331 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9616437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2391720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2397619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2126293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9616437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9624768 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2391336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2399693 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2391336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88597 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2399693 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2399693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2391336 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 465000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 168815 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 367437 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 214887 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 30459 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 112217 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 587164 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 110204 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GOODWILL OF THE FINGER LAKES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNITED WAY OF BROOME COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UNITED WAY OF BUFFALO AND ERIE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | UNITED WAY OF CENTRAL NEW YORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UNITED WAY OF THE ADIRONDACK REGION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNITED WAY OF THE GREATER CAPITAL REGION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | UNITED WAY OF WESTCHESTER AND PUTNAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | UNITED WAY OF MOHAWK VALLEY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 274212702 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 150564074 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 160743969 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 150532073 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 141368185 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 141364505 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 131997636 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 150532074 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 422 SOUTH CLINTON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 101 SOUTH JENSEN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 742 DELAWARE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 518 JAMES STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 45 TOM MILLER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | ONE UNITED WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 336 CENTRAL PARK AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 201 LAFAYETTE STREET SUITE 201 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | VESTAL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BUFFALO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SYRACUSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PLATTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ALBANY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WHITE PLAINS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | UTICA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14620 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 13850 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 14209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 13220 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 12901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 12212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 10606 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 13502 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION WAS FORMED AS A MEMBERSHIP CORPORATION. THE SOLE MEMBER IS UNITED WAY OF NEW YORK STATE, A 501(C)(3) ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS THE SOLE MEMBER OF THE ENTITY, UNITED WAY OF NEW YORK STATE, A 501(C)(3) ORGANIZATION, IS ENTITLED TO SELECT 1/3 OF THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ELECTRONICALLY DELIVERED THE FORM 990 TO THE BOARD OF DIRECTORS AND 990 WAS REVIEWED AND APPROVED BY THE BOARD IN THEIR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MONITORS AND ENFORCES THE POLICY THROUGH THE USE OF AN ANNUAL SIGNED COMMITMENT STATEMENT FROM BOARD MEMBERS, STAFF AND CONSULTANTS, AND FULL TRANSPARENCY IN ALL FINANCIAL TRANSACTIONS AND CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT COMMITTEE ASSUMED RESPONSIBILITY FOR THE AUDIT AND SELECTION OF THE AUDITOR. THE AUDITOR IS SELECTED THROUGH A COMPETITIVE PROPOSAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITED WAY OF NEW YORK STATE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 141705108 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | IMPROVE LIVES OF ALL NEW YORKERS THROUGH LOCAL UNITED WAYS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 800 TROY SCHENECTADY ROAD 2ND FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LATHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 12110 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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