Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-3715226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$49,289,476
Down $4,404,404 (-8.2%) from 2021
Net Assets
Down$49,253,318
Down $4,146,626 (-7.8%) from 2021
Liabilities
Down$36,158
Down $257,778 (-88%) from 2021
Revenue
Down$1,302,436
Down $320,658 (-20%) from 2021
Expenses
Down$968,469
Down $669,565 (-41%) from 2021
Net Income
Up$333,967
Up $348,907 (+2335%) from 2021
To make a real and substantive impact on the health and welfare of the people of northeastern and north central pennsylvania by improving access, affordability and quality of healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $46,638,522 | $42,973,199 | ▼ $3,665,323 |
| Investments in Publicly Traded Securities | $6,119,675 | $5,155,563 | ▼ $964,112 |
| Cash and Non-Interest-Bearing Accounts | $613,570 | $900,445 | ▲ $286,875 |
| Savings and Temporary Cash Investments | $287,707 | $223,237 | ▼ $64,470 |
| Intangible Assets | $19,481 | $17,166 | ▼ $2,315 |
| Prepaid Expenses and Deferred Charges | $13,828 | $14,541 | ▲ $713 |
| Pledges and Grants Receivable | $1,097 | $5,325 | ▲ $4,228 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $53,693,880 | $49,289,476 | ▼ $4,404,404 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $275,551 | $23,938 | ▼ $251,613 |
| Accounts Payable and Accrued Expenses | $8,800 | $10,276 | ▲ $1,476 |
| Other Liabilities | $9,585 | $1,944 | ▼ $7,641 |
| Total Liabilities | $293,936 | $36,158 | ▼ $257,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $53,399,944 | $49,253,318 | ▼ $4,146,626 |
| Total Net Assets Fund Balance | $53,399,944 | $49,253,318 | ▼ $4,146,626 |
| Total Liabilities and Net Assets / Fund Balance | $53,693,880 | $49,289,476 | ▼ $4,404,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $38,567,319 | - | - |
| Name | Title |
|---|---|
| Peter Danchak | Chairman |
| John P Moses Esquire | Former Chairman |
| Alan S Hollander Esquire | Director |
| Andrew Reilly | Director |
| Bart E Ecker Esquire | Director |
| Donald M Pachence | Director |
| Dr Jodi W Lenko | Director |
| Gary F Lamont | Director |
| Gregory Petorak | Director |
| Harry F Lee Esquire | Director |
| Ida Castro | Director |
| John D Mccarthy Jr | Director |
| John Graham | Director |
| John J Menapace | Director |
| John S Thalenfeld | Director |
| Joseph Coccia | Director |
| Joseph Lettiere | Director |
| Larry L Chilson | Director |
| Louis a Denaples | Director |
| Maria Sordoni Hudacek | Director |
| Marilyn Santarelli | Director |
| Paul H Rooney Jr | Director |
| Rhea P Simms | Director |
| Richard K Mangan | Director |
| Thomas J Mcgrath Jr | Director |
| John Cosgrove | CEO |
| Paul J Canevari | Secretary |
| Frank E Apostolico | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $772,609 |
| Salaries, Compensation, and Employee Benefits | $107,315 |
| Other Expenses | $88,545 |
| Total Fundraising Expense | $12,246 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $772,609 | - | - | $772,609 |
| Current Officers, Directors, Trustees, and Key Employees | $30,665 | $6,132 | $4,089 | $40,886 |
| Other Salaries and Wages | $27,778 | $5,556 | $3,704 | $37,038 |
| Insurance | - | $34,134 | - | $34,134 |
| Other Employee Benefits | $16,589 | $3,317 | $2,212 | $22,118 |
| Fees for Services Accounting | - | $15,350 | - | $15,350 |
| Office Expenses | - | $11,879 | $235 | $12,114 |
| Occupancy | - | $10,115 | - | $10,115 |
| Payroll Taxes | $4,375 | $875 | $583 | $5,833 |
| Fees for Service Investment Mgmnt Fees | - | $5,752 | - | $5,752 |
| Conferences and Meetings | - | $2,750 | - | $2,750 |
| Depreciation Depletion | - | $2,315 | - | $2,315 |
| Pension Plan Contributions | $1,080 | $216 | $144 | $1,440 |
| Travel | - | $1,032 | - | $1,032 |
| Other Expenses | - | $253 | $1,279 | $253 |
| Total Functional Expenses | $853,096 | $103,127 | $12,246 | $968,469 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,872,498 |
| Expenses Not Reported on Form 990 | $1,909,781 |
| Total Expenses per Form 990 | $968,469 |
| Expenses per Audited Statements | $962,717 |
| Expenses Not Reported on Financial Statements | $5,752 |
| Other Expense Adjustments | $5,752 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pocono Mountains United Way | Stroudsburg, PA | 501(c)(3) | General Use of the Organization | $98,861 |
| The Luzerne Foundation | Wilkesbarre, PA | 501(c)(3) | General Use of the Organization | $75,040 |
| Volunteers in Medicine | Wilkes Barre, PA | 501(c)(3) | General Use of the Organization | $60,000 |
| Family Promise of Monroe Coun | Stroudsburg, PA | 501(c)(3) | General Use of the Organization | $52,534 |
| Outreach | Scranton, PA | 501(c)(3) | General Use of the Organization | $50,000 |
| Family Service Association | Wilkes Barre, PA | 501(c)(3) | General Use of the Organization | $43,700 |
| Fork Over Love Inc | Kingston, PA | 501(c)(3) | General Use of the Organization | $26,605 |
| Pleasant Valley Ecumenical Ne | Saylorsburg, PA | 501(c)(3) | General Use of the Organization | $25,901 |
| Thinkbig Pediatric Cancer Fun | Bloomsburg, PA | 501(c)(3) | General Use of the Organization | $25,000 |
| University of Scranton | Scranton, PA | 501(c)(3) | General Use of the Organization | $25,000 |
| Community Action Committee | Bethlehem, PA | 501(c)(3) | General Use of the Organization | $24,933 |
| Cohen Military Family Clinic | Philadelphia, PA | 501(c)(3) | General Use of the Organization | $23,138 |
| Womens Resources of Mnre Cty | Delaware Water, PA | 501(c)(3) | General Use of the Organization | $22,533 |
| Can Do Community Foundation | Hazleton, PA | 501(c)(3) | General Use of the Organization | $20,000 |
| United Way of Lacka and Wayne | Scranton, PA | 501(c)(3) | General Use of the Organization | $20,000 |
| Wvia | Pittston, PA | 501(c)(3) | General Use of the Organization | $20,000 |
| Greater Wyoming Valley Area Y | Wilkesbarre, PA | 501(c)(3) | BERNIE'S RUN PROCEEDS | $19,130 |
| Greater Wyoming Valley Area Y | Wilkesbarre, PA | 501(c)(3) | General Use of the Organization | $18,001 |
| Nativitymiguel School of Scra | Scranton, PA | 501(c)(3) | General Use of the Organization | $17,653 |
| The Institute for Public Poli | Wilkesbarre, PA | 501(c)(3) | Autism Collaborative Centers of Exc | $16,500 |
| Keystone College | La Plume, PA | 501(c)(3) | General Use of the Organization | $12,500 |
| Parenting Autism United | Wyoming, PA | 501(c)(3) | General Use of the Organization | $12,446 |
| Lehigh Carbon Com College | Schnecksville, PA | 501(c)(3) | General Use of the Organization | $12,000 |
| United Neighborhood Ctrs Nepa | Dunmore, PA | 501(c)(3) | Emergent Supplemental Necessities | $12,000 |
| St Francis of Assisi Kitchen | Scranton, PA | 501(c)(3) | Net Proceeds Run Against Hunger | $11,903 |
| Child Hunger Outreach Partner | Towanda, PA | 501(c)(3) | Aid in Mission to End Child Hunger | $10,765 |
| St Josephs Center | Scranton, PA | 501(c)(3) | General Use of the Organization | $10,670 |
| Susquehanna Health Foundation | Williamsport, PA | 501(c)(3) | General Use of the Organzation | $10,154 |
| Pike Autism Support Services | Milford, PA | 501(c)(3) | General Use of the Organization | $10,025 |
| Northern Tier Ind & Ed Cons | Dimock, PA | 501(c)(3) | General Use of the Organization | $10,000 |
| Trehab | Montrose, PA | 501(c)(3) | General Use of the Organization | $10,000 |
| Lycoming County United Way | Williamsport, PA | 501(c)(3) | General Use of the Organization | $9,598 |
| Family Service Association | Wilkesbarre, PA | 501(c)(3) | Pauly Friedman Race Proceeds | $8,318 |
| Maternal and Family Health Se | Wilkesbarre, PA | 501(c)(3) | General Use of the Organization | $8,295 |
| Childrens Service Center | Wilkesbarre, PA | 501(c)(3) | General Use of the Organization | $8,015 |
| Meals on Wheels of Monroe Cou | Stroudsburg, PA | 501(c)(3) | General Use of the Organization | $7,870 |
| Catherine Mcauley Center | Scranton, PA | 501(c)(3) | General Use of the Organization | $7,670 |
| Childrens Advocacy Center | Scranton, PA | 501(c)(3) | Net Proceeds Moonlight Run | $7,231 |
| Friends of the Poor | Scranton, PA | 501(c)(3) | Turkey Trot | $7,211 |
| American Cancer Society | Williamsport, PA | 501(c)(3) | May Day Proceeds | $7,186 |
| Marywood University | Scranton, PA | 501(c)(3) | General Use of the Organization | $6,838 |
| Lacawac Sanctuary | Lake Ariel, PA | 501(c)(3) | General Use of the Organization | $6,600 |
| Safe | Plains, PA | 501(c)(3) | Resource Fair | $5,885 |
| Pocono Family Ymca | Stroudsburg, PA | 501(c)(3) | General Use of the Organization | $5,500 |
| Sights for Hope | Allentown, PA | 501(c)(3) | General Use of the Organization | $5,250 |
| Ronald Mcdonald House of Scra | Scranton, PA | 501(c)(3) | General Use of the Organization | $5,205 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,404 |
| Fundraising Gross Income | $25,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Match Day | $135,333 | - | - | - |
| Community Fundraiser | $97,934 | - | - | - |
| Total Events | $323,775 | $25,404 | $25,404 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Allone Foundation | $1,944 |
“Form 990 is reviewed and approved by the chief executive officer prior to filing under the authority granted in the bylaws of the organization.”
“Conflict of interest statements required annually in january each year”
“A board designated committee performs periodic reviews of the organization's compensation arrangements and benefits of its chief executive officer and key employees for reasonableness. The results of these reviews are presented to the governing board for approval.”
“All requests for public inspection of the organization's governing documents, policy statements, financial statements and form 990 are directed to be made by written request to the organization at 83 e. Union street wilkes-barre, pennsylvania 18701.”
“Equity in losses from unconsolidated subsidiary = -$1909781”
“The organization's governing board oversees the organization's audit function.”
“The organization has adopted the provisions of the fasb standards on accounting for uncertainity in income taxes. The organization does not believe there are any uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits for the year ended december, 31, 2022; no interest or penalties were recorded or included in the financial statements.”
“INVESTMENT FEES $5752”
“Losses from unconsolidated subsidiary $1909781”
“INVESTMENT FEES $5752”
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 | 8800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE A REAL AND SUBSTANTIVE IMPACT ON THE HEALTH AND WELFARE OF THE PEOPLE OF NORTHEASTERN AND NORTH CENTRAL PENNSYLVANIA BY IMPROVING ACCESS, AFFORDABILITY AND QUALITY OF HEALTHCARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 300040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702081200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 E UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKESBARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 613570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40886 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 298371 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 772609 |
| IRS990/CYInvestmentIncomeAmt | 0 | 704025 |
| IRS990/CYOtherExpensesAmt | 0 | 88545 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 333967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107315 |
| IRS990/CYTotalExpensesAmt | 0 | 968469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1302436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2315 |
| IRS990/Desc | 0 | PROGRAM SERVICES INCLUDE GRANT ACTIVITIES FOCUSING ON THREE CLEARLY DEFINED AREAS; HEALTH AND HUMAN SERVICES; CHILDREN AND FAMILIES; AND EDUCATION. THESE PROGRAMS SUPPORT THE ORGANIZATION'S MISSION BY IMPROVING ACCESS, AFFORDABILITY AND QUALITY HEALTHCARE TO THE PEOPLE OF NORTHEASTERN AND NORTH CENTRAL PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 853096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5752 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13969 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN P MOSES ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK E APOSTOLICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL J CANEVARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER DANCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS A DENAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IDA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BART E ECKER ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN S HOLLANDER ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY F LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD K MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN D MCCARTHY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN J MENAPACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL H ROONEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RHEA P SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY L CHILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH COCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR JODI W LENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIA SORDONI HUDACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HARRY F LEE ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH LETTIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS J MCGRATH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONALD M PACHENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREGORY PETORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDREW REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARILYN SANTARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN S THALENFELD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 157481 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 298371 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25404 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 284217 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 772609 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 275551 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 23938 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 772609 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 772609 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 652677 |
| IRS990/GrossReceiptsAmt | 0 | 1696300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34134 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19481 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17166 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 419808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 419808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 46638522 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42973199 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6119675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5155563 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 368460 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAKE A REAL AND SUBSTANTIVE IMPACT ON THE HEALTH AND WELFARE OF THE PEOPLE OF NORTHEASTERN AND NORTH CENTRAL PENNSYLVANIA BY IMPROVING ACCESS, AFFORDABILITY AND QUALITY OF HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53399944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49253318 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 284217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 284217 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2570812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53399944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49253318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10115 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.