Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.48x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,273,465
Up $87,171 (+7.3%) from 2019
Net Assets
Up-$606,432
Up $693,940 (+53%) from 2019
Liabilities
Down$1,879,897
Down $606,769 (-24%) from 2019
Revenue And Expenses
Revenue
Up$3,095,655
Up $1,630,845 (+111%) from 2019
Expenses
Up$2,401,715
Up $264,179 (+12%) from 2019
Net Income
Up$693,940
Up $1,366,666 (+203%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 14, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $3,095,655
Mission and Program Overview
Mission
Lsa recovery, inc. Is an oasas licensed substance abuse facility dedicated to enhance the quality of life of its patients by helping them recover from substance abuse, and to lead a sober and productive lifestyle. Patient's will proceed through the recovery process with a support network, will experience increased self-esteem, and will develop strong understanding of the effects of chemical dependency on their lives, as well as their families and loved ones. We respect and accommodate each individuals familys cultural heritage, religious beliefs and values.
To provide chemical dependence, alcoholism and substance abuse services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $241,726 | $395,909 | ▲ $154,183 |
| Savings and Temporary Cash Investments | $189,174 | $179,377 | ▼ $9,797 |
| Cash and Non-Interest-Bearing Accounts | $91,934 | $129,094 | ▲ $37,160 |
| Land, Buildings, and Equipment, Net | $134,745 | $113,082 | ▼ $21,663 |
| Prepaid Expenses and Deferred Charges | $38,906 | $19,064 | ▼ $19,842 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,186,294 | $1,273,465 | ▲ $87,171 |
| Other Assets Total | $489,809 | $436,939 | ▼ $52,870 |
| Liabilities | |||
| Other Liabilities | $2,357,636 | $1,720,066 | ▼ $637,570 |
| Deferred Revenue | $66,614 | $81,327 | ▲ $14,713 |
| Accounts Payable and Accrued Expenses | $62,416 | $78,504 | ▲ $16,088 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,486,666 | $1,879,897 | ▼ $606,769 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-1,300,372 | $-606,432 | ▲ $693,940 |
| Total Net Assets Fund Balance | $-1,300,372 | $-606,432 | ▲ $693,940 |
| Total Liabilities and Net Assets / Fund Balance | $1,186,294 | $1,273,465 | ▲ $87,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,833 | $61,235 | $135,068 |
| Leasehold Improvements | $39,249 | $12,551 | $51,800 |
| Land | - | - | $0 |
| Other Assets Org | $67,995 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Inna Markhasina | Medical Doctor | PT | $131,625 | - | $131,625 |
| Stephen Gersten | Chief Executive Officer | - | $37,461 | $769 | $38,230 |
| Abram Gersten | Chief Operating Officer | - | $20,947 | $434 | $21,381 |
| Sandra Chatelain | Board Member | - | - | $15,750 | $15,750 |
| Mordechai Schechter | Chief Financial Officer | - | $11,964 | $249 | $12,213 |
| Mark A Feldman Esq | Board Member | - | - | $7,175 | $7,175 |
| Phyllys G Pariser | Board treasurer (EFF. 12/19) | - | - | $6,875 | $6,875 |
| Augusta Wilson | Board President | - | - | $6,500 | $6,500 |
| Luisa Jimenez | Board Secretary (EFF. 12/19) | - | - | $2,300 | $2,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $75,000
- Program Service Revenue
- $1,719,231
- Investment Income
- $208
- Other Revenue
- $1,301,216
- All Other Contributions
- $75,000
- Change in Net Assets
- $693,940
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,095,655
- Total Revenue per Audited Statements
- $3,095,655
- Total Revenue per Form 990
- $3,095,655
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,313,262 |
| Other Expenses | $1,088,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,085,367 | - | - | $1,085,367 |
| Occupancy | $372,184 | $87 | - | $372,271 |
| Fees for Services Other | $178,606 | $5,701 | - | $184,307 |
| Fees for Services Management | - | $112,351 | - | $112,351 |
| Payroll Taxes | $94,266 | - | - | $94,266 |
| Office Expenses | $79,375 | $1,058 | - | $80,433 |
| Depreciation Depletion | $75,396 | - | - | $75,396 |
| Other Employee Benefits | $66,366 | - | - | $66,366 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $64,442 | - | $64,442 |
| Information Technology | $39,542 | $25 | - | $39,567 |
| Interest | - | $39,003 | - | $39,003 |
| Fees for Services Legal | $31,631 | - | - | $31,631 |
| Fees for Services Accounting | - | $26,696 | - | $26,696 |
| Insurance | $20,689 | $850 | - | $21,539 |
| Other Expenses | $15,038 | $98 | - | $15,136 |
| Advertising | $7,403 | - | - | $7,403 |
| Pension Plan Contributions | $2,821 | - | - | $2,821 |
| Total Functional Expenses | $2,151,404 | $250,311 | $0 | $2,401,715 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,401,715 |
| Total Expenses per Audited Statements | $2,401,715 |
| Total Expenses per Form 990 | $2,401,715 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,720,066 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 2:
“STEPHEN GERSTEN, CHIEF EXECUTIVE OFFICER, AND ABRAM GERSTEN, CHIEF OPERATING OFFICER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 9: AUGUSTA WILSON 788 EAST 37TH STREET BROOKLYN, NY 11210 MARK A. FELDMAN ESQ. 1717 EAST 18TH STREET BROOKLYN, NY 11229 PHYLLYS G. PARISER 860 EAST BROADWAY LONG BEACH, NY 11561 LUISA JIMENEZ 1690 NOSTRAND AVENUE BROOKLYN, NY 11226 Sandra Chatelain One Harbourside Drive Delray Beach, FL 33483”
FORM 990, PART VI, SECTION B, LINE 11B:
“The 990 is drafted and reviewed by management, compared to the audited financial statements and consolidated fiscal report, and distributed to the board members to review and question if necessary.”
FORM 990, PART VI, SECTION B, LINE 12C:
“ANNUALLY DIRECTORS REVIEW VENDORS AND DISCUSS ANY RELATIONSHIPS. WAGE INCREASES FOR ALL RELATED EMPLOYEES ARE DISCLOSED AND INDEPENDENTLY REVIEWED BY THE BOARD. Form 990, Part VI, Section B, Line 14: The organization recognizes the importance of good governance and at the time of filing the accompanying Form 990 is in the process of drafting a written Document Retention and Destruction Policy that is expected to be presented to the Board and approved within the next few months.”
FORM 990, PART VI, SECTION B, LINES 15A & 15B:
“The compensation is determined by interborough development and consultation center, inc. Using the following methods: the compensation committee, comprised of members of the board of directors, contracts an independent compensation consultant who gathers operational & financial data of the organization, and compares it to that of similar organizations to benchmark appropriate levels of executive and management compensation. The results of these studies are presented to the committee which reviews and discusses related salary recommendations with board counsel and prepares appropriate recommendations to the board for final discussion and approval. Contemporaneous minutes are taken of all meetings of the committee and board of directors, including detailed results and explanations of the agreed upon compensation of the executive director, officers, and highly compensated staff.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents available to the general public upon request. The audited financial statements are also available to the general public upon request.”
FORM 990, PART VII, SECTION A, COLUMNS (D) AND (E):
“Amounts were internally allocated to related organizations interborough developmental and consultation center, inc. ("idcc") (ein: 23-7358415) and s.l.a. Associates, llc (ein: 47-4039553) based upon estimated hours in which those individuals worked for the related organizations. Compensation is paid by idcc as common paymaster. No w-2 was issued by the reporting organization.”
Form 990, Part VIII, Line 11A:
“In September 2019, Interborough Developmental and Consultation Center, Inc. (a 501(c)(3) tax-exempt related organization reported on Schedule R) provided forgiveness of debt in the amount of $1,300,000.”
Filing and Contact Details
Filer
- Filer Name
- Lsa Recovery Inc
- EIN
- 47-3362066
- In Care Of
- % MARK E SAPOZNICK CONTROLLE
- Phone
- 7189543800
- Address
- 1623 KINGS HIGHWAY, BROOKLYN, NY 11229
Signing Officer
- Name
- Stephen Gersten
- Title
- CEO
- Phone
- 7183076800
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Gersten
- Formed
- 2015
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 33
- Volunteers
- 1
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires that organizations must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The implementation of u.s. Gaap had no impact on lsa recovery, inc.'s financial statements. The organization does not believe it has taken any material uncertain tax positions and, accordingly, has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Accordingly, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by taxing authorities. As of june 30, 2020, the organization was not subject to any examination by a taxing authority.”
Raw XML AppendixShowing 400 of 648 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 395909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHEMICAL DEPENDENCE, ALCOHOLISM AND SUBSTANCE ABUSE SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7403 |
| IRS990/AllOtherContributionsAmt | 0 | 75000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK E SAPOZNICK CONTROLLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9292737601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1664 EAST 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64442 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 1088453 |
| IRS990/CYOtherRevenueAmt | 0 | 1301216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1719231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 693940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1313262 |
| IRS990/CYTotalExpensesAmt | 0 | 2401715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3095655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66614 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75396 |
| IRS990/Desc | 0 | PROVIDE SUBSTANCE ABUSE SERVICES TO ALL SEGMENTS OF THE COMMUNITY. AN AVERAGE OF 1,256 SESSIONS WERE PERFORMED MONTHLY, AND 822 CLIENTS WERE SEEN DURING FISCAL YEAR ENDED JUNE 30, 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2151404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26696 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31631 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 112351 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 112351 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 178606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184307 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 31.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 33.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.94 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4712 |
| 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/PersonNm | 0 | STEPHEN GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABRAM GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORDECHAI SCHECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Inna Markhasina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sandra Chatelain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark A Feldman Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phyllys G Pariser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Augusta Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Luisa Jimenez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131625 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 327236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 276783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 214709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 15750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 7175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 6875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 2300 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board treasurer (EFF. 12/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Secretary (EFF. 12/19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3095655 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21539 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39003 |
| IRS990/InterestGrp/TotalAmt | 0 | 39003 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186868 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LSA RECOVERY, INC. IS AN OASAS LICENSED SUBSTANCE ABUSE FACILITY DEDICATED TO ENHANCE THE QUALITY OF LIFE OF ITS PATIENTS BY HELPING THEM RECOVER FROM SUBSTANCE ABUSE, AND TO LEAD A SOBER AND PRODUCTIVE LIFESTYLE. PATIENT'S WILL PROCEED THROUGH THE RECOVERY PROCESS WITH A SUPPORT NETWORK, WILL EXPERIENCE INCREASED SELF-ESTEEM, AND WILL DEVELOP STRONG UNDERSTANDING OF THE EFFECTS OF CHEMICAL DEPENDENCY ON THEIR LIVES, AS WELL AS THEIR FAMILIES AND LOVED ONES. WE RESPECT AND ACCOMMODATE EACH INDIVIDUALS FAMILYS CULTURAL HERITAGE, RELIGIOUS BELIEFS AND VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1300372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -606432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1300372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -606432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80433 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 489809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66366 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2357636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1720066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1300000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1300000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1216 |
| IRS990/OtherRevenueTotalAmt | 0 | 1301216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1085367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1085367 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2821 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38906 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19064 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN GERSTEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1719231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1719231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1055410 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1464584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -672726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1082126 |
| IRS990/PYTotalExpensesAmt | 0 | 2137536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1464810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 693940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1719231 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179377 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1719231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1464584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1171066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 731440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5468667 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 780 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00011 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1301216 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1801216 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75469 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5543667 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1794231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1464584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5543667 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,273,465
- Liabilities
- $1,879,897
- Net assets
- -$606,432
- Revenue
- $3,095,655
- Expenses
- $2,401,715
- Net income
- $693,940