Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$36,263,793
Up $4,660,699 (+15%) from 2020
Net Assets
Up$23,691,933
Up $3,855,221 (+19%) from 2020
Liabilities
Up$12,571,860
Up $805,478 (+6.8%) from 2020
Revenue
Up$57,075,839
Up $4,801,937 (+9.2%) from 2020
Expenses
Up$54,151,349
Up $3,325,750 (+6.5%) from 2020
Net Income
Up$2,924,490
Up $1,476,187 (+102%) from 2020
Clearbrook is a home, a family, to over 8,000 children and adults impacted by intellectual/developmental disabilities. We support them--and their families--by providing personalized support, helping them to live their fullest lives possible. Clearbrook provides community day programs, employment, residential care, clinical services, and children's programs at more than 80 locations in 160 communities throughout the chicagoland area.
Provide housing and vocational training to people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,842,683 | $17,817,220 | ▼ $25,463 |
| Investments in Publicly Traded Securities | $4,736,757 | $6,999,877 | ▲ $2,263,120 |
| Savings and Temporary Cash Investments | $3,491,418 | $6,271,928 | ▲ $2,780,510 |
| Accounts Receivable | $3,895,664 | $3,480,500 | ▼ $415,164 |
| Prepaid Expenses and Deferred Charges | $484,807 | $612,897 | ▲ $128,090 |
| Cash and Non-Interest-Bearing Accounts | $273,880 | $245,917 | ▼ $27,963 |
| Pledges and Grants Receivable | $259,627 | $38,605 | ▼ $221,022 |
| Total Assets | $31,603,094 | $36,263,793 | ▲ $4,660,699 |
| Other Assets Total | $618,258 | $796,849 | ▲ $178,591 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,626,439 | $6,256,501 | ▲ $630,062 |
| Tax Exempt Bond Liabilities | $2,927,357 | $2,720,357 | ▼ $207,000 |
| Other Liabilities | $990,605 | $1,500,389 | ▲ $509,784 |
| Mortgage Notes Payable Secured by Investment Property | $1,889,231 | $1,076,715 | ▼ $812,516 |
| Deferred Revenue | $332,750 | $1,017,898 | ▲ $685,148 |
| Total Liabilities | $11,766,382 | $12,571,860 | ▲ $805,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,200,769 | $20,127,908 | ▲ $3,927,139 |
| Net Assets With Donor Restrictions | $3,635,943 | $3,564,025 | ▼ $71,918 |
| Total Net Assets Fund Balance | $19,836,712 | $23,691,933 | ▲ $3,855,221 |
| Total Liabilities and Net Assets / Fund Balance | $31,603,094 | $36,263,793 | ▲ $4,660,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,925,282 | $13,701,077 | $26,626,359 |
| Land | $3,922,935 | - | $3,922,935 |
| Equipment | $222,081 | $912,825 | $1,134,906 |
| Other Land Buildings | $334,629 | $748,581 | $1,083,210 |
| Leasehold Improvements | $412,293 | $619,533 | $1,031,826 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,736,094 | - | ▲ $82,256 | - | $2,818,350 |
| 2019 | $2,660,477 | - | ▲ $75,617 | - | $2,736,094 |
| 2018 | $2,512,620 | - | ▲ $147,857 | - | $2,660,477 |
| 2017 | $2,347,195 | $252 | ▲ $165,173 | - | $2,512,620 |
| 2016 | $2,286,790 | $1,138 | ▲ $59,267 | - | $2,347,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Di Vittorio | President/CEO | FT | $212,428 | $125,269 | $337,697 |
| Sheila Lullo | Executive VP | FT | $130,364 | $46,076 | $176,440 |
| Emma Hershey | VP of Finance | FT | $127,762 | $43,989 | $171,751 |
| Donald Frick | VP of Operations | FT | $118,884 | $44,845 | $163,729 |
| Rima Meiliuniene | Program Manager | FT | $144,176 | $9,628 | $153,804 |
| Anne Palubicki | VP of Development | FT | $123,561 | $15,640 | $139,201 |
| Jacqueline Arthur | Nurse Rn | FT | $132,088 | $3,224 | $135,312 |
| Macdonell Abella | Dsp/maintenance | FT | $124,438 | $8,430 | $132,868 |
| Brenda Devito | VP of Programs | FT | $115,370 | $6,462 | $121,832 |
| Name | Title |
|---|---|
| Barry Masek | Chairman |
| Arly Guenther | Vice Chairman |
| Aj Acierno | Director |
| Brian Rubin | Director |
| David Flanagan | Director |
| Elizabeth Racette | Director |
| JOE O'BRIEN | Director |
| Jennifer Gott | Director |
| Julie Stoltzner | Director |
| Mark Prager | Director |
| Mary Lou Anton | Director |
| Paul Nigro | Director |
| Roseann Abraham | Director |
| Scott Dunsire | Director |
| Sharon Wein | Director |
| Tracy Snow | Director |
| Ursula Moncau | Director |
| David Riley | Former Secretary |
| Edward Fiorentino | Secretary |
| Frank Ten Brink | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Precision Homes LLC | General Contractor | 3905 COMMERCE DRIVE, Saint Charles, IL 60174 | $374,816 |
| G Aurelio INC | Landscaping And Plowing | 637 CARRIAGE HILL LANE, Sugar Grove, IL 60554 | $160,482 |
| Kab Consulting | Nursing | 1834 N 73RD COURT, Elmwood Park, IL 60707 | $144,485 |
| O'hara's Son Roofing Company | Roofing | 6437 N AVONDALE AVENUE, Chicago, IL 60631 | $142,846 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $73,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $73,250 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,990,659 |
| Other Expenses | $13,160,690 |
| Total Fundraising Expense | $1,048,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,515,432 | $1,625,008 | $679,381 | $33,819,821 |
| Occupancy | $3,196,385 | $475,962 | $47,517 | $3,719,864 |
| Payroll Taxes | $3,333,958 | $188,236 | $69,644 | $3,591,838 |
| Office Expenses | $2,823,435 | $82,262 | $25,275 | $2,930,972 |
| Other Employee Benefits | $1,958,581 | $103,660 | $33,778 | $2,096,019 |
| Fees for Services Other | $1,202,452 | $576,507 | $56,045 | $1,835,004 |
| Depreciation Depletion | $1,116,949 | $58,098 | $3,892 | $1,178,939 |
| Travel | $1,107,575 | $11,324 | $16,144 | $1,135,043 |
| Current Officers, Directors, Trustees, and Key Employees | $121,832 | $685,888 | - | $807,720 |
| Pension Plan Contributions | $653,597 | $14,599 | $7,065 | $675,261 |
| Insurance | $421,265 | $96,966 | $3,697 | $521,928 |
| Other Expenses | $8,235 | $41,978 | $51,848 | $102,061 |
| Fees for Services Legal | $84,408 | - | - | $84,408 |
| Conferences and Meetings | $28,536 | $45,062 | $4,316 | $77,914 |
| Fees for Services Accounting | - | $62,695 | - | $62,695 |
| Interest | $45,952 | $16,001 | - | $61,953 |
| Fees for Services Lobbying | $48,000 | - | - | $48,000 |
| Total Functional Expenses | $48,676,619 | $4,426,517 | $1,048,213 | $54,151,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,575,954 |
| Expenses per Audited Statements | $54,151,349 |
| Total Expenses per Form 990 | $54,151,349 |
| Expenses Not Reported on Form 990 | $424,605 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $197,038 |
| Fundraising Gross Income | $101,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Challenge Golf | $92,275 | $27,473 | $1,882 | $25,591 |
| Shining Star Ball | $1,159,804 | $26,428 | $91,132 | $-64,704 |
| Total Events | $1,518,102 | $101,064 | $197,038 | $-95,974 |
| Liability | Amount |
|---|---|
| Center Annuity Payable | $711,276 |
| Dhs Liability | $446,811 |
| Due to Hfs | $273,478 |
| Other Liabilities | $57,939 |
| Security Deposits | $10,885 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | 2008-10-10 | $5,400,000 | REFINANCE FACILITIES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $2,580,000 | $108,000 |
“A copy is provided to the finance committee of the board prior to filing the return with the irs. The finance committee of the board is provided a reasonable amount of time to review the return and ask any questions directly to the organization's management or the independent cpa firm prior to filing. The board receives a copy of the form 990 after it is filed with the irs.”
“Conflict of interest statements (disclosures) are signed by each board member at the beginning of each fiscal year. Audit procedures are performed whereby cross checking of addresses of board members and employees are compared to vendor lists.”
“The compensation of the president is evaluated by a group led by the chairman of the board. The evaluation takes into account the specific job requirements unique to the president position and the compensation of similarly situated presidents of like exempt organizations. The president's compensation is approved by the board of directors. The compensation of other officers is determined by the president using the same process.”
“Upon request, clearbrook vp finance will provide copies of documents open for public record, including form(s) 990 and 990t, annual financial statement audits, and the organization's conflict of interest policy.”
“Program consultants: program service expenses 453,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 453,152. Medical fees: program service expenses 375,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 375,066. Other professional fees: program service expenses 167,525. Management and general expenses 576,507. Fundraising expenses 56,045. Total expenses 800,077. Food service: program service expenses 206,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,709.”
“The process has not changed from previous years.”
“The organization's endowment fund consists of one individual fund established for a variety of purposes. It funds the following programs: clinic, c.h.i.l.d. Program, designated funds program, client cultural events, intermediate care facilities and endowment earnings.”
“Rental expenses 227,567. Fundraising expenses 197,038.”
“Rental expenses 227,567. Fundraising expenses 197,038.”
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 | 5626439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6256501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3895664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3480500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND VOCATIONAL TRAINING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2619422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMMA HERSHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478707711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1835 WEST CENTRAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 685888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 807720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4316 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45062 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77914 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 374816 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 160482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 142846 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3905 COMMERCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 637 CARRIAGE HILL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1834 N 73RD COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6437 N AVONDALE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAINT CHARLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUGAR GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELMWOOD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60631 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRECISION HOMES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | G AURELIO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KAB CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | O'HARA'S SON ROOFING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING AND PLOWING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROOFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1417038 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11725152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110186 |
| IRS990/CYOtherExpensesAmt | 0 | 13160690 |
| IRS990/CYOtherRevenueAmt | 0 | -137094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45377595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2924490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40990659 |
| IRS990/CYTotalExpensesAmt | 0 | 54151349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1048213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57075839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 332750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1017898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3892 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1116949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1178939 |
| IRS990/Desc | 0 | GROUP HOMES SERVING OVER 1,500 ADULTS WITH DEVELOPMENTAL AND PHYSICALDISABILITIES, PROVIDING RESIDENTIAL SERVICES IN CILA, SLA AND HOMESETTINGS WITH DIRECT SERVICE SUPPORT UP TO 24 HOURS PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3635943 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3564025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1474 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25242610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62695 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 84408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84408 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 576507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1202452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1835004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 78.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 69.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 50269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6462 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY MASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARLY GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK TEN BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD FIORENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSEANN ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT DUNSIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | URSULA MONCAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL NIGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK PRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON WEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER GOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH RACETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE STOLTZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACY SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AJ ACIERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY LOU ANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTHONY DI VITTORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHEILA LULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EMMA HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONALD FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RIMA MEILIUNIENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANNE PALUBICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JACQUELINE ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MACDONELL ABELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRENDA DEVITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 287428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 158764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 153662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 142284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 144176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 132088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 124438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 115370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | NURSE RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DSP/MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1417038 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 197038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101064 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 7688692 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 295916 |
| IRS990/GrossReceiptsAmt | 0 | 57768489 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 421265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 521928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16001 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45952 |
| IRS990/InterestGrp/TotalAmt | 0 | 61953 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4736757 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6999877 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15982016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17842683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17817220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33799236 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 268045 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 227567 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.