Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0511616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$9,861,090
Down $155,616 (-1.6%) from 2019
Net Assets
Up$5,218,491
Up $310,110 (+6.3%) from 2019
Liabilities
Down$4,642,599
Down $465,726 (-9.1%) from 2019
Revenue
Up$8,320,010
Up $164,375 (+2.0%) from 2019
Expenses
Up$8,150,907
Up $162,609 (+2.0%) from 2019
Net Income
Up$169,103
Up $1,766 (+1.1%) from 2019
Provides a 182 bed licensed assisted living facility to the community regardless of the ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,360,574 | $4,125,114 | ▼ $235,460 |
| Accounts Receivable | $509,545 | $302,615 | ▼ $206,930 |
| Cash and Non-Interest-Bearing Accounts | $247,566 | $141,460 | ▼ $106,106 |
| Inventories for Sale or Use | $17,642 | $16,724 | ▼ $918 |
| Savings and Temporary Cash Investments | $6,974 | $6,993 | ▲ $19 |
| Prepaid Expenses and Deferred Charges | $14,322 | $1,579 | ▼ $12,743 |
| Total Assets | $10,016,706 | $9,861,090 | ▼ $155,616 |
| Other Assets Total | $4,860,083 | $5,266,605 | ▲ $406,522 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,603,237 | $4,192,771 | ▼ $410,466 |
| Other Liabilities | $383,978 | $354,105 | ▼ $29,873 |
| Accounts Payable and Accrued Expenses | $120,350 | $95,005 | ▼ $25,345 |
| Deferred Revenue | $760 | $718 | ▼ $42 |
| Total Liabilities | $5,108,325 | $4,642,599 | ▼ $465,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,908,381 | $5,218,491 | ▲ $310,110 |
| Total Net Assets Fund Balance | $4,908,381 | $5,218,491 | ▲ $310,110 |
| Total Liabilities and Net Assets / Fund Balance | $10,016,706 | $9,861,090 | ▼ $155,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,090,345 | $2,533,919 | $3,624,264 |
| Buildings | $2,098,403 | - | $2,098,403 |
| Equipment | $936,366 | $220,341 | $1,156,707 |
| Other Assets Org | $12,700 | - | - |
| Name | Title |
|---|---|
| William Spell | Chairperson |
| Karen Tabacchi | President |
| James Turco | CFO |
| Joseph Stromei | Secretary |
| Jennifer Sadlowe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,759,074 |
| Salaries, Compensation, and Employee Benefits | $3,391,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,809,130 | $179,306 | - | $2,988,436 |
| Payments to Affiliates | - | $1,676,461 | - | $1,676,461 |
| Depreciation Depletion | $407,471 | - | - | $407,471 |
| All Other Expenses | $283,901 | $12,971 | - | $296,872 |
| Insurance | $213,259 | $37,634 | - | $250,893 |
| Payroll Taxes | $209,558 | $13,376 | - | $222,934 |
| Other Expenses | $196,130 | $6,066 | - | $202,196 |
| Interest | $198,302 | - | - | $198,302 |
| Other Employee Benefits | $106,086 | $6,771 | - | $112,857 |
| Pension Plan Contributions | $62,874 | $4,732 | - | $67,606 |
| Office Expenses | $17,051 | $5,684 | - | $22,735 |
| Fees for Services Accounting | - | $6,704 | - | $6,704 |
| Travel | $4,137 | $172 | - | $4,309 |
| Advertising | $962 | $61 | - | $1,023 |
| Information Technology | $243 | $731 | - | $974 |
| Total Functional Expenses | $6,089,739 | $2,061,168 | $0 | $8,150,907 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,150,907 |
| Total Expenses per Audited Statements | $8,150,907 |
| Total Expenses per Form 990 | $8,150,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| St Barnabas Health System Inc | Related Officer | Service Fee | No | $1,208,105 |
| St Barnabas Land Trust Inc | Related Officer | Lease | No | $711,360 |
| St Barnabas Clinical Services | Related Officer | Service Fee | No | $468,356 |
| St Barnabas Nursing Home | Related Officer | Dietary Services | No | $264,465 |
| St Barnabas Land Trust Inc | Related Officer | Interest | No | $198,302 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $234,245 |
| Accrued Payroll Expenses | $112,624 |
| Resident Trust Funds | $4,833 |
| Accrued Expenses | $2,403 |
“St. Barnabas clinical services hold reserve powers over the election and approval over all board members.”
“A draft copy is provided to every member via us mail at least 30 days before mailing due date. Each member is asked to review and notate questions and areas of clarification needed. All members are encouraged to call at minimum to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they recevied and reveiwed the 990.”
“Each officer, director, trustee is asked to disclose relationships and interests annually.”
“The health system's board maintians a compensation committee that review/recommends salary for each officer annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”
“The health system's board maintians a compensation committee that review/recommends salary for each officer annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”
“Upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.”
“Arbors is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on its exempt income pursuant to section 501(a) of the code. Arbors follows the guidance for accounting for uncertainty in income taxes recognized in a company's consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occers if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Arbor's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the consolidated statement of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended december 31, 2017, and thereafter remain subject to examination by federal and state tax authorities.”
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 | 120350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 509545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 302615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A 182 BED LICENSED ASSISTED LIVING FACILITY TO THE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1023 |
| IRS990/AllOtherContributionsAmt | 0 | 740471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 283901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 296872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES D TURCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246879355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5850 MERIDIAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GIBSONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 740471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 4759074 |
| IRS990/CYOtherRevenueAmt | 0 | 14489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7565030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3391833 |
| IRS990/CYTotalExpensesAmt | 0 | 8150907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8320010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 760 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 718 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 407471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407471 |
| IRS990/Desc | 0 | OPERATION OF A 182 BED LICENSED ASSISTED LIVING FACILITY |
| 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 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6089739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6704 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER SADLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH STROMEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN TABACCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES TURCO |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8320010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250893 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 198302 |
| IRS990/InterestGrp/TotalAmt | 0 | 198302 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17642 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2754260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4360574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4125114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6879374 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | PROVIDES A 182 BED LICENSED ASSISTED LIVING FACILITY TO THE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4603237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4192771 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4908381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5218491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4908381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5218491 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4860083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5266605 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6771 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112857 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUB-CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 711360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 427281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 196130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 711360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 552493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 427281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 202196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 383978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 354105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RESIDENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14489 |
| IRS990/OtherRevenueTotalAmt | 0 | 14489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2809130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2988436 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1676461 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1676461 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222934 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4732 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67606 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1579 |
| IRS990/PrincipalOfficerNm | 0 | KAREN TABACCHI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 141007 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7565030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7565030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 648581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3084 |
| IRS990/PYOtherExpensesAmt | 0 | 4277699 |
| IRS990/PYOtherRevenueAmt | 0 | 27383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7476587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3510599 |
| IRS990/PYTotalExpensesAmt | 0 | 7988298 |
| IRS990/PYTotalRevenueAmt | 0 | 8155635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7565030 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 740471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2841981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7579519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7503970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7530486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7527603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7189276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37330854 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35469 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4710 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40208304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8319990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8152551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8117649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7976816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7641298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40208304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8320010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8155635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8118941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7976925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7641503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40213014 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2098403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2098403 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 936366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1156707 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8150907 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1090345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2533919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3624264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4979277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 274628 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN FPCH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNEMPLOYMENT COLLATERL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 234245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8320010 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ARBORS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ARBORS FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCERS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. ARBOR'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4125114 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5266605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8150907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 354105 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8320010 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8320010 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8150907 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ST BARNABAS NURSING HOME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ST BARNABAS CLINICAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ST BARNABAS LAND TRUST INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | ST BARNABAS LAND TRUST INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | ST BARNABAS HEALTH SYSTEM INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | RELATED OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | RELATED OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | RELATED OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 264465 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 468356 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 711360 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 198302 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 1208105 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DIETARY SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SERVICE FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LEASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | INTEREST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | SERVICE FEE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. BARNABAS CLINICAL SERVICES HOLD RESERVE POWERS OVER THE ELECTION AND APPROVAL OVER ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY IS PROVIDED TO EVERY MEMBER VIA US MAIL AT LEAST 30 DAYS BEFORE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATION NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT MINIMUM TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEVIED AND REVEIWED THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH OFFICER, DIRECTOR, TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HEALTH SYSTEM'S BOARD MAINTIANS A COMPENSATION COMMITTEE THAT REVIEW/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE HEALTH SYSTEM'S BOARD MAINTIANS A COMPENSATION COMMITTEE THAT REVIEW/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.