Civic Intelligence

Their Place Inc

EIN 47-5114502 • 501(c)3 • Woodbridge, NJ

Profile

Build a world where inclusivity reigns, and individuals with intellectual and developmental disabilities (idd) are given the respect, opportunities, and support they deserve to lead fulfilling and meaningful lives.

1000 Woodbridge Center Drive 214Woodbridge, NJ 07095

www.disabilityallies.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.55x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$195,959

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-47%

Faster revenue growth than 3% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,159,280

Down $1,975,653 (-15%) from 2023

Liabilities

Down

$3,150,615

Down $378,199 (-11%) from 2023

Net Assets

Down

$8,008,665

Down $1,597,454 (-17%) from 2023

Revenue

Down

$5,699,640

Down $4,997,338 (-47%) from 2023

Expenses

Down

$7,256,226

Down $838,168 (-10%) from 2023

Net Income

Down

-$1,556,586

Down $4,159,170 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $161,210Liabilities 2017: $1Net Assets 2017: $161,2092017Assets 2018: $629,964Liabilities 2018: $10,594Net Assets 2018: $619,3702018Assets 2019: $1,526,920Liabilities 2019: $222,330Net Assets 2019: $1,304,5902019Assets 2020: $4,136,782Liabilities 2020: $226,666Net Assets 2020: $3,910,1162020Assets 2021: $6,966,940Liabilities 2021: $257,214Net Assets 2021: $6,709,7262021Assets 2022: $10,703,642Liabilities 2022: $3,904,280Net Assets 2022: $6,799,3622022Assets 2023: $13,134,933Liabilities 2023: $3,528,814Net Assets 2023: $9,606,1192023Assets 2024: $11,159,280Liabilities 2024: $3,150,615Net Assets 2024: $8,008,6652024

Highlighted filing

2024

Assets$11,159,280
Liabilities$3,150,615
Net Assets$8,008,665

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $364,014Expenses 2017: $218,647Net Income 2017: $145,3672017Revenue 2018: $1,467,689Expenses 2018: $1,009,529Net Income 2018: $458,1602018Revenue 2019: $3,265,159Expenses 2019: $2,524,274Net Income 2019: $740,8852019Revenue 2020: $8,612,352Expenses 2020: $6,018,685Net Income 2020: $2,593,6672020Revenue 2021: $10,816,279Expenses 2021: $8,165,809Net Income 2021: $2,650,4702021Revenue 2022: $8,799,906Expenses 2022: $8,471,393Net Income 2022: $328,5132022Revenue 2023: $10,696,978Expenses 2023: $8,094,394Net Income 2023: $2,602,5842023Revenue 2024: $5,699,640Expenses 2024: $7,256,226Net Income 2024: -$1,556,5862024

Highlighted filing

2024

Revenue$5,699,640
Expenses$7,256,226
Net Income-$1,556,586

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$11,397,467
Mission and Program Overview

Mission

To create a more inclusive community by connecting young adults with and without special needs

Their place is dedicated to championing the rights and enhancing the quality of life for individuals with intellectual and developmental disabilities (idd). We strive to create a compassionate and inclusive community where every person, regardless of their abilities, is valued, supported, and empowered to reach their full potential. Through advocacy, education, and personalized care, we work tirelessly to break down barriers, foster independence, and promote a society that celebrates the unique contributions of every individual with idd. Our mission is to build a world where inclusivity reigns, and individuals with idd are given the respect, opportunities, and support they deserve to lead fulfilling and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,261,977$3,264,468▲ $1,002,491
Pledges and Grants Receivable$3,406,397$2,805,268▼ $601,129
Land, Buildings, and Equipment, Net$1,383,304$1,248,287▼ $135,017
Accounts Receivable$477,264$469,622▼ $7,642
Investments in Publicly Traded Securities$2,188,845$364,674▼ $1,824,171
Prepaid Expenses and Deferred Charges$62,531$65,830▲ $3,299
Total Assets$13,134,933$11,159,280▼ $1,975,653
Other Assets Total$3,354,615$2,941,131▼ $413,484
Liabilities
Other Liabilities$3,351,902$2,958,028▼ $393,874
Accounts Payable and Accrued Expenses$176,912$192,587▲ $15,675
Total Liabilities$3,528,814$3,150,615▼ $378,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,606,119$8,008,665▼ $1,597,454
Total Net Assets Fund Balance$9,606,119$8,008,665▼ $1,597,454
Total Liabilities and Net Assets / Fund Balance$13,134,933$11,159,280▼ $1,975,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,796$200,172$473,968
Land$451,766-$451,766
Other Land Buildings$394,185-$394,185
Equipment$128,540$131,749$260,289
Other Assets Org$2,811,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole AppelloCEOFT$174,623$21,336$195,959
Lasana RaysideCOOFT$115,724$19,384$135,108

Board Members and Trustees

NameTitle
Donna ShivoneTrustee
Myles BrakmanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Saul Ewing Arnstein & LehrLegal Services1500 MARKET STREET FLOOR 38, Philadelphia, PA 19102$187,306
Revenue and Support

Revenue Composition

Contributions and Grants
$4,077
Program Service Revenue
$6,211,051
Investment Income
$-510,586
Other Revenue
$-4,902
All Other Contributions
$4,077
Change in Net Assets
$-1,556,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,416,943
Revenue Not Reported on Financial Statements
$-717,303
Revenue Not Reported on Form 990
$-40,868
Other Revenue Adjustments
$-727,305
Total Revenue per Audited Statements
$6,376,075
Total Revenue per Form 990
$5,699,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,762,437
Other Expenses$1,493,789
Total Fundraising Expense$42,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,922,928$904,303-$4,827,231
Occupancy$404,795$148,860$1,804$555,459
Payroll Taxes$396,723$106,850$2,261$505,834
Fees for Services Other$73,394$321,550$199$395,143
Other Employee Benefits$199,798$33,616-$233,414
Current Officers, Directors, Trustees, and Key Employees-$172,459$23,499$195,958
Insurance$80,709$83,315$187$164,211
Depreciation Depletion$21,171$74,220-$95,391
Information Technology$1,686$53,237-$54,923
Office Expenses$4,297$40,573-$44,870
Travel$25,625$11,581$1,818$39,024
Advertising$10,430$6,489$3,771$20,690
Fees for Services Accounting$19,400--$19,400
Fees for Service Investment Mgmnt Fees-$10,002-$10,002
Other Expenses$9,422$9,840$8,635$9,840
All Other Expenses$5,590$1,503$105$7,198
Total Functional Expenses$5,212,535$2,001,412$42,279$7,256,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,973,529
Total Expenses per Form 990$7,256,226
Expenses per Audited Statements$7,246,224
Expenses Not Reported on Form 990$727,305
Expenses Not Reported on Financial Statements$10,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,338
Fundraising Gross Income$14,436
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

LiabilityAmount
Operating Lease Liability$2,958,028
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an independent cpa firm. The draft 990 was furnished to the ceo for her review prior to filing with the irs. A copy of the 990 was furnished to the current board members.

Form 990, Part VI, Section B, Line 12C

The organization has updated its govenance process and documents which includes a governance manual with policies designed to comply with the irs' best practice concepts including document retention and destruction, conflict of interest, and whistleblower protection. The board of trustees adopted the program integrity and compliance program in fy 2022. Board members and key employees are required to disclose conflicts or potential conflicts annually.

Form 990, Part VI, Section B, Line 15

The organization reviews the performance of the ceo and considers compensation annually. As part of the process the board collects data from agencies of a similar size to benchmark compensation for the ceo. The annual compensation review and award is made by independent board members.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available to the public upon request. In addition, the form 990 is published on the guidestar.org website.

Form 990, Part VI, Section C, Line 19

The organizations governing documents are available upon request. The 990 is available for review by the public on the website www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Their Place Inc
EIN
47-5114502
Phone
7323608065
Address
1000 WOODBRIDGE CENTER DRIVE 214, WOODBRIDGE, NJ 07095

Signing Officer

Name
Leo Santos
Title
Director of Finance
Phone
7323608065
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Santos
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
193
Volunteers
3

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on construction in progress -126,176. Payroll tax assistance receviable buyout fee -601,129.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on construction in progress 126,176. Payroll tax assistance receviable buyout fee 601,129.

Raw XML AppendixShowing 400 of 507 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/ActivityOrMissionDesc0THEIR PLACE IS DEDICATED TO CHAMPIONING THE RIGHTS AND ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). WE STRIVE TO CREATE A COMPASSIONATE AND INCLUSIVE COMMUNITY WHERE EVERY PERSON, REGARDLESS OF THEIR ABILITIES, IS VALUED, SUPPORTED, AND EMPOWERED TO REACH THEIR FULL POTENTIAL. THROUGH ADVOCACY, EDUCATION, AND PERSONALIZED CARE, WE WORK TIRELESSLY TO BREAK DOWN BARRIERS, FOSTER INDEPENDENCE, AND PROMOTE A SOCIETY THAT CELEBRATES THE UNIQUE CONTRIBUTIONS OF EVERY INDIVIDUAL WITH IDD. OUR MISSION IS TO BUILD A WORLD WHERE INCLUSIVITY REIGNS, AND INDIVIDUALS WITH IDD ARE GIVEN THE RESPECT, OPPORTUNITIES, AND SUPPORT THEY DESERVE TO LEAD FULFILLING AND MEANINGFUL LIVES.
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IRS990/OtherAssetsTotalGrp/EOYAmt02941131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233414
IRS990/OtherExpensesGrp/Desc0PROGRAM AND JOB SUPPLIE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENESES
IRS990/OtherExpensesGrp/Desc2CONSUMER EVENTS AND ACT
IRS990/OtherExpensesGrp/Desc3STAFF EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt08635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29840
IRS990/OtherExpensesGrp/ProgramServicesAmt036567
IRS990/OtherExpensesGrp/ProgramServicesAmt19422
IRS990/OtherExpensesGrp/TotalAmt036567
IRS990/OtherExpensesGrp/TotalAmt121103
IRS990/OtherExpensesGrp/TotalAmt219968
IRS990/OtherExpensesGrp/TotalAmt39840
IRS990/OtherLiabilitiesGrp/BOYAmt03351902
IRS990/OtherLiabilitiesGrp/EOYAmt02958028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0904303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03922928
IRS990/OtherSalariesAndWagesGrp/TotalAmt04827231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396723
IRS990/PayrollTaxesGrp/TotalAmt0505834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03406397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02805268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065830
IRS990/PrincipalOfficerNm0LEO SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06207761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06207761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13290
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY ALLIES ALSO RUNS A PREVOCATIONAL PROGRAM AT ITS INCLUSION WHERE GROUPS OF INDIVIDUALS ATTEND CLASSES FOR COOKING, MUSIC, AND RECREATIONAL ACTIVITIES. THE PROGRAM ALSO FOCUSES ON TEACHING INDIVIDUALS WITH SPECIAL NEEDS THE SKILLS NEEDED TO PREPARE FOR GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0644909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395074
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION SERVICES PROGRAM- THE PROGRAM GENERALLY OPERATES FIVE DAYS A WEEK AND IS INDIVIDUALLY TAILORED FOR INDIVIDUALS TO LEARN NEW SKILLS, PURSUE INDIVIDUAL INTERESTS, AND ATTAIN LIFELONG GOALS AND DREAMS. ESCORTED BY HIGHLY TRAINED THEIR PLACE STAFF, SHOPPING, MUSEUM TOURS, AND OTHER TRIPS ARE PLANNED WITH OUR STAFF, AND FAMILY MEMBERS, AND EACH PERSON'S TRANSPORTATION TO AND FROM HOME CAN BE PROVIDED. CUSTOMIZED OPTIONS ARE AVAILABLE FOR THOSE PERSONS LIVING AT HOME WHO PREFER TO EXPERIENCE COMMUNITY-BASED OUTINGS A FEW HOURS A WEEK. ACTIVITIES, SERVICES, AND SUPPORTS ARE PROVIDED TO ENHANCE SKILLS. APPROXIMATELY 60 INDIVIDUALS WERE SERVED IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0580664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0990498
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEIR ARE SEVERAL OTHER PROGRAMS AVAILABLE INCLUDING LEADERSHIP ACADEMY, RECREATION, SPECIAL EVENTS FOR CONSUMERS AND BEYOND THE BELL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019053
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03415015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090997
IRS990/PYOtherExpensesAmt01390310
IRS990/PYOtherRevenueAmt014166
IRS990/PYProgramServiceRevenueAmt07176800
IRS990/PYRevenuesLessExpensesAmt02602584
IRS990/PYSalariesCompEmpBnftPaidAmt06704084
IRS990/PYTotalExpensesAmt08094394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010696978
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1556586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04764599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03415015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03536606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06211051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07176800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08720244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010765272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08611277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041484644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284394
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt045021250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06215128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010591815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08826301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010776263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08611743
IRS990ScheduleA/Total509Grp/TotalAmt045021250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06294989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010686193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08885951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010827766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08612352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045307251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260289
IRS990ScheduleD/ExpensesNotReportedAmt0727305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010002
IRS990ScheduleD/ExpensesSubtotalAmt07246224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010002
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010002
IRS990ScheduleD/LandGrp/BookValueAmt0451766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22811423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSIT COUNTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0727305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02958028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-727305
IRS990ScheduleD/RevenueNotReportedAmt0-40868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-717303
IRS990ScheduleD/RevenueSubtotalAmt06416943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON CONSTRUCTION IN PROGRESS -126,176. PAYROLL TAX ASSISTANCE RECEVIABLE BUYOUT FEE -601,129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON CONSTRUCTION IN PROGRESS 126,176. PAYROLL TAX ASSISTANCE RECEVIABLE BUYOUT FEE 601,129.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02941131
IRS990ScheduleD/TotalExpensesPerForm990Amt07256226
IRS990ScheduleD/TotalLiabilityAmt02958028
IRS990ScheduleD/TotalRevenuePerForm990Amt05699640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06376075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07973529
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE APPELLO

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