Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Senior Total Life Care
EIN 45-4706283 • 501(c)3 • Gastonia, NC
Profile
To promote and sustain the independence of seniors wishing to remain in the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$18,189,515
Up $341,342 (+1.9%) from 2023
Liabilities
Down$5,062,704
Down $2,923,761 (-37%) from 2023
Net Assets
Up$13,126,811
Up $3,265,103 (+33%) from 2023
Revenue
Up$36,487,907
Up $6,830,400 (+23%) from 2023
Expenses
Up$33,222,804
Up $6,733,781 (+25%) from 2023
Net Income
Up$3,265,103
Up $96,619 (+3.0%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,189,515
- Liabilities
- $5,062,704
- Net assets
- $13,126,811
- Revenue
- $36,487,907
- Expenses
- $33,222,804
- Net income
- $3,265,103
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $36,487,907
Mission and Program Overview
Mission
To promote and sustain the independence of seniors wishing to remain in the community
To promote and enhance the independence of seniors wishing to live in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,287,951 | $8,953,430 | ▲ $665,479 |
| Cash and Non-Interest-Bearing Accounts | $5,568,541 | $6,651,089 | ▲ $1,082,548 |
| Accounts Receivable | $1,951,094 | $698,216 | ▼ $1,252,878 |
| Inventories for Sale or Use | $48,615 | $34,608 | ▼ $14,007 |
| Other Notes and Loans Receivable, Net | $96,829 | $29,192 | ▼ $67,637 |
| Prepaid Expenses and Deferred Charges | $11,818 | $5,000 | ▼ $6,818 |
| Total Assets | $17,848,173 | $18,189,515 | ▲ $341,342 |
| Other Assets Total | $1,883,325 | $1,817,980 | ▼ $65,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,267,745 | $3,159,298 | ▼ $1,108,447 |
| Other Liabilities | $1,874,214 | $1,818,261 | ▼ $55,953 |
| Deferred Revenue | $1,708,339 | - | - |
| Unsecured Notes Loans Payable | $136,167 | $85,145 | ▼ $51,022 |
| Total Liabilities | $7,986,465 | $5,062,704 | ▼ $2,923,761 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,861,708 | $13,126,811 | ▲ $3,265,103 |
| Total Net Assets Fund Balance | $9,861,708 | $13,126,811 | ▲ $3,265,103 |
| Total Liabilities and Net Assets / Fund Balance | $17,848,173 | $18,189,515 | ▲ $341,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,710,079 | - | $5,710,079 |
| Leasehold Improvements | $1,263,788 | $2,192,272 | $3,456,060 |
| Other Land Buildings | $991,542 | $1,146,723 | $2,138,265 |
| Equipment | $796,707 | $763,214 | $1,559,921 |
| Land | $191,314 | - | $191,314 |
| Other Assets Org | $1,817,980 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Kenzig | Executive Di | FT | $290,773 | $21,645 | $312,418 |
| Catherine Kenzig | Executive Director | - | $226,272 | $86,146 | $312,418 |
| Leanne Shuford | Employee | FT | $145,694 | $21,235 | $166,929 |
| Dr Alan Clark | Medical Dire | FT | $153,019 | $12,748 | $165,767 |
| Dr Alan Clark | Medical Director | - | $146,419 | $19,348 | $165,767 |
| Michelle Lynn Rodriguez | Employee | FT | $130,053 | $26,676 | $156,729 |
| Victoria Ellen Caudill | Employee | FT | $127,009 | $23,037 | $150,046 |
| Karen Cline | Employee | FT | $132,498 | $10,932 | $143,430 |
| Lydia Alexander | Employee | FT | $130,267 | $10,650 | $140,917 |
Board Members and Trustees
| Name | Title |
|---|---|
| Veronica Feduniec | Chair |
| Danny Wharton | Vice Chair |
| Dr Erik Shuls | Director |
| Mark Skillstead | Director |
| Ted Goins | Director |
| Kesha Smith | Secretary |
| DAVID O'CONNOR | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tabula Rasa Healthcare INC | Pharmacy | 228 STRAWBRIDGE DR SUITE 100, Moorestown, NJ 08057 | $746,677 |
| Kintegra Health | Related Party | 200 EAST SECOND AVE, Gastonia, NC 28052 | $744,217 |
| Mckesson Medical | Medical Supplie | PO BOX 634404, Cincinnati, OH 45263 | $497,574 |
| Earl Tindol Ford INC | Van Repair | 1901 EAST FRANKLIN BLVD, Gastonia, NC 28054 | $425,784 |
| David E Looper & Company INC | Construction | 320 15TH STREET SE, Hickory, NC 28602 | $387,863 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $652,794
- Program Service Revenue
- $35,748,170
- Investment Income
- $86,943
- Other Revenue
- $0
- Change in Net Assets
- $3,265,103
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $36,487,907
- Total Revenue per Audited Statements
- $36,487,907
- Total Revenue per Form 990
- $36,487,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $21,085,774 |
| Salaries, Compensation, and Employee Benefits | $12,137,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $9,273,897 | $816,553 | - | $10,090,450 |
| Other Salaries and Wages | $7,895,847 | $1,547,909 | - | $9,443,756 |
| Other Expenses | $3,824,290 | $385,060 | - | $4,209,350 |
| Other Employee Benefits | $864,877 | $175,450 | - | $1,040,327 |
| Payroll Taxes | $611,587 | $134,435 | - | $746,022 |
| Depreciation Depletion | $522,900 | $114,783 | - | $637,683 |
| Pension Plan Contributions | $463,540 | $130,967 | - | $594,507 |
| Fees for Services Accounting | - | $513,435 | - | $513,435 |
| Travel | $364,653 | $69,776 | - | $434,429 |
| Occupancy | $347,909 | - | - | $347,909 |
| Current Officers, Directors, Trustees, and Key Employees | - | $312,418 | - | $312,418 |
| Insurance | $250,370 | - | - | $250,370 |
| Fees for Services Management | - | $60,000 | - | $60,000 |
| Fees for Services Lobbying | $2,868 | - | - | $2,868 |
| Fees for Services Legal | - | $110 | - | $110 |
| Total Functional Expenses | $28,903,002 | $4,319,802 | $0 | $33,222,804 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $33,222,804 |
| Total Expenses per Audited Statements | $33,222,804 |
| Total Expenses per Form 990 | $33,222,804 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,818,261 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Kintegra chairman employee caromont regional medical center vice chair employee lutheran services carolinas secretary employee caromont regional medical center treasurer employee”
Form 990, Page 6, Part VI, Line 6
“The initial members are those designated as evidenced by the execution and adoption of the by-laws of the organization. There shall be no more than three members at any given time. The sponsoring entities refer to caromont health, inc., gaston family health services, inc., and lutheran services carolinas.”
Form 990, Page 6, Part VI, Line 7A
“The board shall consist of eight members. Four of whom shall be appointed by caromont health, inc., two of whom shall be appointed by gaston family health services, inc. And two of whom shall be appointed by lutheran services carolinas.”
Form 990, Page 6, Part VI, Line 11B
“The return was prepared by an independent accounting firm with assistance and information provided by management. The 990 was provided to every member of the board for review and approval before filing the return.”
Form 990, Page 6, Part VI, Line 12C
“Each applicable employee and director shall fully and truthfully complete a questionnaire concerning potential and actual conflicts of interest annually. Such questionnaire shall identity the employee's obligation to make the board of directors aware of any potential or actual conflicts of interest as they may arise and contain said employee's agreement to abide by all terms and conditions of this policy as a condition of retaining their position. Such questionnaire shall be reviewed annually by the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“The compensation for executives is determined by using the executive compensation report produced by the national pace association. Once the compensation is determined, it is reviewed and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The compensation for other offficers or key employees is determined by using the executive compensation report produced by the national pace association. Once the compensation is determined, it is reviewed and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“A copy of the organization's form 990 will be made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Senior Total Life Care
- EIN
- 45-4706283
- Phone
- 7048740603
- Address
- 1875 REMOUNT ROAD, GASTONIA, NC 28054
Signing Officer
- Name
- DAVID O'CONNOR
- Title
- Treasurer
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Kenzig
- Formed
- 2011
- Legal Domicile
- Nc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 191
Preparer
- Firm
- Mccannon Rogers Driscoll & Assoc Llp
- Address
- PO BOX 339, GASTONIA, NC 28053-0339
- Preparer
- Karen M Walker
- Phone
- 7048670264
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Purchased services 9,273,897 816,553 0”
Raw XML AppendixShowing 400 of 604 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ENHANCE THE INDEPENDENCE OF SENIORS WISHING TO LIVE IN THE COMMUNITY. |
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| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION SHALL BE TO ENHANCE THE QUALITY OF LIFE AND BENEFIT THE ELDERLY CITIZENS OF GASTON COUNTY, NORTH CAROLINA, AND THE SURROUNDING COMMUNITIES. MORE SPECIFICALLY, THE MAJOR PURPOSES ARE TO PROMOTE THE HEALTH AND WELFARE OF THE ELDERLY CITIZENS THROUGH THE COORDINATION, CONSOLIDATION AND FOCUS OF HEALTHCARE RESOURCES AVAILABLE TO THEM. THE CORPORATION SHALL SUPPORT THE PROVISION OF SUCH HEALTH AND WELFARE SERVICES WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN AND FOR THE BENEFIT OF ALL RESIDENTS OF GASTON COUNTY AND THE SURROUNDING AREAS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE KENZIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANNE SHUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ALAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE LYNN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA ELLEN CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYDIA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERONICA FEDUNIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ERIK SHULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SKILLSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KESHA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANNY WHARTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 290773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 138709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 132498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130267 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 652794 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36487907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48615 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4102209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8287951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8953430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13055639 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND SUSTAIN THE INDEPENDENCE OF SENIORS WISHING TO REMAIN IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9861708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13126811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9861708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13126811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1883325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1817980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 864877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1040327 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 385060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4480264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3824290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4539170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4209350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1874214 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1818261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1547909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7895847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9443756 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 96829 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 611587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 746022 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 130967 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 463540 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 594507 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE KENZIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35748170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35748170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6598 |
| IRS990/PYOtherExpensesAmt | 0 | 16706726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29443300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3168484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9782297 |
| IRS990/PYTotalExpensesAmt | 0 | 26489023 |
| IRS990/PYTotalRevenueAmt | 0 | 29657507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3265103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35748170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 652794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2100283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 86943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 147001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35748170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29443300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21400226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22180661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21077048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129849405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 86943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 147001 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 131949688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36400964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29650909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22402941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22417646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21077228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 131949688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36487907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29657507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22412670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22446420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21092185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 132096689 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5710079 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5710079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 796707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 763214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1559921 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 33222804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1263788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2192272 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3456060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1817980 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 991542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1146723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2138265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1818261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 36487907 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8953430 |
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