Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-0937199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$19,375,060
Up $4,337,623 (+29%) from 2015
Net Assets
Up$10,287,444
Up $608,834 (+6.3%) from 2015
Liabilities
Up$9,087,616
Up $3,728,789 (+70%) from 2015
Revenue
Up$20,938,804
Up $178,439 (+0.9%) from 2015
Expenses
Up$20,295,956
Up $1,281,699 (+6.7%) from 2015
Net Income
Down$642,848
Down $1,103,260 (-63%) from 2015
Cornerstone montgomery empowers people living with mental health and co-occuring mental health and substance abuse disorders to live, work and integrate successfully within the community. Cornerstone montgomery is an independent, nonsectarian, nonprofit 501(c)(3) organization with the capacity to serve more than 2,200 adults and transition aged youth. We specialize in the provision of comprehensive, community and evidence-based mental health and co-occurring mental health and substance use disorder treatments and interventions.
To empower people living with mental health and co-occurring substance use disorders to live, work, and integrate successfully within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,375,656 | $14,534,394 | ▲ $5,158,738 |
| Accounts Receivable | $2,112,821 | $1,381,620 | ▼ $731,201 |
| Investments in Publicly Traded Securities | $1,225,230 | $1,199,164 | ▼ $26,066 |
| Cash and Non-Interest-Bearing Accounts | $1,071,479 | $1,066,506 | ▼ $4,973 |
| Prepaid Expenses and Deferred Charges | $178,668 | $213,461 | ▲ $34,793 |
| Pledges and Grants Receivable | $320,000 | $192,000 | ▼ $128,000 |
| Other Notes and Loans Receivable, Net | $211,124 | $169,229 | ▼ $41,895 |
| Total Assets | $15,037,437 | $19,375,060 | ▲ $4,337,623 |
| Other Assets Total | $542,459 | $618,686 | ▲ $76,227 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $4,891,456 | - |
| Mortgage Notes Payable Secured by Investment Property | $3,725,096 | $2,431,713 | ▼ $1,293,383 |
| Accounts Payable and Accrued Expenses | $1,633,731 | $1,764,447 | ▲ $130,716 |
| Total Liabilities | $5,358,827 | $9,087,616 | ▲ $3,728,789 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,083,165 | $9,704,087 | ▲ $620,922 |
| Temporarily Rstr Net Assets | $419,156 | $414,807 | ▼ $4,349 |
| Permanently Rstr Net Assets | $176,289 | $168,550 | ▼ $7,739 |
| Total Net Assets Fund Balance | $9,678,610 | $10,287,444 | ▲ $608,834 |
| Total Liabilities and Net Assets / Fund Balance | $15,037,437 | $19,375,060 | ▲ $4,337,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,495,457 | $5,452,864 | $17,948,321 |
| Land | $1,715,501 | - | $1,715,501 |
| Other Land Buildings | $323,436 | $599,394 | $922,830 |
| Equipment | - | $253,196 | $253,196 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $176,289 | - | ▼ $7,739 | - | $168,550 |
| 2014 | $177,550 | - | ▼ $1,261 | - | $176,289 |
| 2013 | $151,010 | - | ▲ $26,540 | - | $177,550 |
| 2012 | $134,344 | - | ▲ $16,689 | - | $151,010 |
| 2011 | $136,512 | - | ▼ $2,168 | - | $134,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marium Parveen | Staff Psychi | FT | $198,919 | $6,409 | $205,328 |
| Marium Parveen | Staff Psychiatrist | - | $198,919 | - | $205,328 |
| Simona Pick Booth | Staff Psychi | FT | $203,385 | - | $203,385 |
| Simona Pick Booth | Staff Psychiatrist | - | $203,385 | $16,521 | $203,385 |
| Lourdes Castineira Garcia | Staff Psychi | FT | $182,944 | $10,728 | $193,672 |
| Lourdes Castineira Garcia | Staff Psychiatrist | - | $182,944 | $616 | $193,672 |
| Frances Macdonald | Medical Dire | FT | $181,889 | $9,856 | $191,745 |
| Frances Macdonald | Medical Director | - | $181,889 | $9,856 | $191,745 |
| Cari Guthrie Cho | CEO/presiden | FT | $144,499 | $12,932 | $157,431 |
| Cari Guthrie Cho | CEO/president | - | $144,499 | $12,932 | $157,431 |
| Gwen Zecha | CFO/treasure | FT | $113,715 | $7,272 | $120,987 |
| Devika Krishnan | Staff Psychi | PT | $118,848 | - | $118,848 |
| Heidi Webb | Chief Dev of | FT | $109,458 | $616 | $110,074 |
| Alex Knoll | Secretary | FT | $37,995 | $5,055 | $43,050 |
| Name | Title |
|---|---|
| Charles E Bradley Jr | Chairman |
| Varda Fink | Vice Chair |
| Barbara Wood | Director |
| Briana Liston Black | Director |
| Catherine Costopoulos | Director |
| Celia Young | Director |
| Gino Parisi | Director |
| Jerrard Seldin | Director |
| June Nolan | Director |
| Lawrence R Duff Jr | Director |
| Mark Robins | Director |
| Michael Neary | Director |
| Miriam Clinton | Director |
| Olga Aigner | Director |
| Rebecca R Urland Esq | Director |
| Robert Randy Lyon | Director |
| Steve Ritter | Director |
| Teri Kinsella | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Ijaz Khan | Medical Service | 2132 EDGEWATER PARKWAY, Silver Spring, MD 20903 | $160,615 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 50 | $4,244 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $3,404 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $2,240 | Fair Market Value (FMV) |
| Works of Art | 1 | $1,280 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $1,213 | Fair Market Value (FMV) |
| Total Noncash Contributions | 68 | $12,381 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,799,724 |
| Other Expenses | $5,042,739 |
| Grants and Similar Amounts Paid | $453,493 |
| Total Fundraising Expense | $353,460 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,438,228 | $1,297,968 | $250,321 | $11,986,517 |
| Occupancy | $1,196,844 | $475,668 | - | $1,672,512 |
| Other Employee Benefits | $887,430 | $284,954 | $12,255 | $1,184,639 |
| Payroll Taxes | $820,486 | $119,284 | $21,340 | $961,110 |
| Current Officers, Directors, Trustees, and Key Employees | $179,238 | $325,006 | $32,029 | $536,273 |
| Depreciation Depletion | $249,746 | $244,003 | $5,833 | $499,582 |
| Grants to Domestic Individuals | $453,493 | - | - | $453,493 |
| Travel | $413,070 | $7,948 | $935 | $421,953 |
| Fees for Services Other | $291,148 | $28,937 | $3,018 | $323,103 |
| Information Technology | $213,838 | $98,725 | - | $312,563 |
| Office Expenses | $139,610 | $83,447 | $3,916 | $226,973 |
| Other Expenses | $165,978 | $17,700 | $3,082 | $186,760 |
| All Other Expenses | $12,911 | $129,420 | $14,645 | $156,976 |
| Pension Plan Contributions | $130,071 | - | $1,114 | $131,185 |
| Insurance | - | $112,589 | - | $112,589 |
| Fees for Services Accounting | - | $60,000 | - | $60,000 |
| Fees for Services Legal | - | $22,726 | - | $22,726 |
| Total Functional Expenses | $16,348,471 | $3,594,025 | $353,460 | $20,295,956 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,334,648 |
| Expenses per Audited Statements | $20,295,956 |
| Total Expenses per Form 990 | $20,295,956 |
| Expenses Not Reported on Form 990 | $1,038,692 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,289 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall 2015 Golf | $51,340 | - | $9,367 | - |
| Fall 2016 Golf | $16,293 | - | $14,042 | - |
| Total Events | $73,147 | - | $44,699 | $-44,699 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montgomery County Md | 2016-05-26 | $5,000,000 | PURCHASE AND RENOVA- |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,000,000 | $1,115,582 | - | - |
“It is reviewed by the cfo, the ceo, and the budget & finance committee for accuracy and completeness.”
“We rely on self disclosure.”
“Market survey of similar positions in similar industries is performed. Final compensation amounts are approved by the board.”
“Market survey of similar positions in similar industries is performed. Final compensation amounts are approved by the board.”
“The documents are available on our common drive to employees 24/7. They are available to the public upon request and they are available via http://www2.guidestar.org/.”
“Day programs (foundations) also provide outpatient rehabilitation training, seminars, and social/recreational activities to assist people in developing independent living skills and community integration skills. Any person in any of the psychiatric rehabilitation programs is eligible to participate in the day programs. Most skill development and recovery activities are provided in a group setting and consumers have significant input into classes and activities. One of the biggest missions of residential rehabilitation is that clients realize their own goal of living a more independent life. We are always working with clients to graduate to less intensive level of residential rehab supports. In fy 16 we had 13 clients move from intensive level residential placements to less intensive general level residential programs. We also had 17 clients graduate from our general level residential program to moving out on their own with supported living services. This is 14% of the 212 residential beds that we serve.”
“Work or post-secondary academic environments. The career academic psychiatric-rehabilitation services program provides a combination of supported education and supported employment services to young adults age 18-25 post high school to assist them in achieving their employment and academic goals. This program provides a range of services including vocational assessment, supported employment job search and coaching, assistance with college registration, and linkage to community resources. The vocational program served a total of 558 consumers in fy 16. The program had an employment rate of 72% which is an increase of 3% over last year's 69% and is more than three times the national average of the employment rate of people with disabilities of 17%. The average length of time at a job also increased from an average of 131 weeks to 141 weeks meaning that once employed, our consumers are keeping their jobs longer. The average wage last year was 10.60 and we saw an increase to 11.60 per hour. In total, our consumers earned approximately 4 million dollars.”
“Crisis residential program (fenton and granby houses) - provides a community-based residential alternative to inpatient hospitalization; located in a group home setting; provides intensive 24 hours per day staff supervision to help people in psychiatric crisis to become stabilized and return to normal life routines as quickly as possible. The wayne s. Fenton-mcauliffe house and granby house are alternatives to hospitalization programs for clients experiencing a psychiatric crisis. A stay costs the state only one-third of an inpatient hospital visit and research shows this model to be equally effective. In fy 16 we served 263 clients with a 97% occupancy rate. Approximately 46% of these individuals were referred from the community while the remaining 54% were referred by hospitals for further psychiatric stabilization, decreasing the length of the inpatient stay. Mobile treatment services (mts) is an intensive treatment model which combines outpatient mental health and psychiatric rehabilitation services. It provides assertive outreach, treatment, and support to adults who have not been successful in more traditional forms of outpatient treatment. Service provision is mobile and provided in the individual's natural environment (e.g. Home, street, shelters for the homeless, etc.). The team is comprised of therapists, addiction specialists, vocational specialists, peer counselors, psychiatrists, and nurses. Supported living programs - provide counseling and independent living skills training to people living in their own homes in the community. The program is organized to assist people to live as independently as possible through counseling, skill development, and other support and assistance on a -drop-in" basis. This program also provides evidence based practices in dbt, itcod, and imr montgomery county case management is a county funded program to support people living in their own homes by providing linkage case management to a variety of community supports and applications to federal and local entitlements. Health homes - the cornerstone montgomery health homes program is a part of a state based effort to improve the health of individuals with chronic health conditions. It supports a broader effort to integrate somatic and behavioral health services. The program targets populations with behavioral health needs who are at high risk for additional chronic conditions including those with serious persistent mental health disorders and chronic health issues like diabetes, obesity, etc. Health homes offers participants enhanced care coordination services from providers with whom they regularly receive care. Health homes is providing services through its psychiatric rehabilitation program and health homes staff. This is a community-based approach, not a residential program and has several important goals which include: improve the health of participants in managing their chronic health conditions; promote a positive client experience of care and reduce health costs.”
“Charity care -12,172 additional fundraising direct expenses 5,120 rent expenses 14,226 charity care 12,172 additional fundraising direct expenses -5,120 rent expenses -14,226”
“The permanent endowment funds are to be used to establish an endowment to honor joan clement, past president/ceo of st. Luke's house. Cornerstone montgomery intends to reinvest the earnings from any investments purchased until the endowment reaches 200,000. Once this level is attained, all earnings from investments shall be treated as unrestricted support and will be available for use at the direction of the board of directors.”
“Charity care -12,172 additional fundraising direct expenses 5,120 rent expenses 14,226”
“Charity care -12,172 additional fundraising direct expenses 5,120 rent expenses 14,226”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | CORNERSTONE DID NOT CONDUCT LOBBYING ACTIVITY PRIOR TO TAX YEAR 2014. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1633731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1764447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2112821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1381620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER PEOPLE LIVING WITH MENTAL HEALTH AND CO-OCCURRING SUBSTANCE USE DISORDERS TO LIVE, WORK, AND INTEGRATE SUCCESSFULLY WITHIN THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 700385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWEN ZECHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018964262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 TAFT CT SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1071479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1066506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 325006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 536273 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 160615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2132 EDGEWATER PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20903 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR IJAZ KHAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 79682 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 780205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 453493 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9949 |
| IRS990/CYOtherExpensesAmt | 0 | 5042739 |
| IRS990/CYOtherRevenueAmt | 0 | 19591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20129059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 642848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14799724 |
| IRS990/CYTotalExpensesAmt | 0 | 20295956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 353460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20938804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5833 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 244003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 499582 |
| IRS990/Desc | 0 | RESIDENTIAL REHABILITATION PROGRAM - PROVIDES COMMUNITY SUPPORT, GENERALHOUSING, AND INTENSIVE HOUSING SERVICES. THE PROGRAM IS ORGANIZED TO ASSIST PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH THE PROVISION OF TRAINING, SUPERVISION, AND ASSISTANCE IN THE SKILLS OF COMMUNITY LIVING. THE PROGRAM PROVIDES EVIDENCE BASED PRACTICES SUCH AS DBT (DIALECTICAL BEHAVIORAL THERAPY), ITCOD (INTEGRATED TREATMENT OF CO-OCCURRING DISORDERS), AND IMR (ILLNESS MANAGEMENT AND RECOVERY). STAFFING IS AVAILABLE AT THE DIFFERENT SITES RANGING FROM DROP-IN TO TWENTY-FOUR HOURS PER DAY. CONSUMERS LIVE IN ORGANIZATION OWNED HOUSES OR ORGANIZATION RENTED APARTMENTS. DAY PROGRAMS (FOUNDATIONS) ALSO PROVIDE OUTPATIENT REHABILITATION TRAINING, SEMINARS, AND SOCIAL/RECREATIONAL ACTIVITIES TO ASSIST PEOPLE IN DEVELOPING INDEPENDENT LIVING SKILLS AND COMMUNITY INTEGRATION SKILLS. ANY PERSON IN ANY OF THE PSYCHIATRIC REHABILITATION PROGRAMS IS ELIGIBLE TO PARTICIPATE IN THE DAY PROGRAMS. MOST SKILL DEVELOPMENT AND RECOVERY ACTIVITIES ARE PROVIDED IN A GROUP SETTING AND CONSUMERS HAVE SIGNIFICANT INPUT INTO CLASSES AND ACTIVITIES. ONE OF THE BIGGEST MISSIONS OF RESIDENTIAL REHABILITATION IS THAT CLIENTS REALIZE THEIR OWN GOAL OF LIVING A MORE INDEPENDENT LIFE. WE ARE ALWAYS WORKING WITH CLIENTS TO GRADUATE TO LESS INTENSIVE LEVEL OF RESIDENTIAL REHAB SUPPORTS. IN FY 16 WE HAD 13 CLIENTS MOVE FROM INTENSIVE LEVEL RESIDENTIAL PLACEMENTS TO LESS INTENSIVE GENERAL LEVEL RESIDENTIAL PROGRAMS. WE ALSO HAD 17 CLIENTS GRADUATE FROM OUR GENERAL LEVEL RESIDENTIAL PROGRAM TO MOVING OUT ON THEIR OWN WITH SUPPORTED LIVING SERVICES. THIS IS 14% OF THE 212 RESIDENTIAL BEDS THAT WE SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 402 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7492766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 138 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22726 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22726 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3018 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 323103 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | 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/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 | 12932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLGA AIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIANA LISTON BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRIAM CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE COSTOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA R URLAND ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VARDA FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES E BRADLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE R DUFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERI KINSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT RANDY LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUNE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINO PARISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRARD SELDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CELIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARI GUTHRIE CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEX KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GWEN ZECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANCES MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SIMONA PICK BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LOURDES CASTINEIRA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEVIKA KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARIUM PARVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HEIDI WEBB |
| 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 | 144499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 37995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 181889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 203385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 182944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 198919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 109458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| 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 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | STAFF PSYCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | STAFF PSYCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | STAFF PSYCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | STAFF PSYCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF DEV OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79682 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52289 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -66819 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 418256 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 453493 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 453493 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 246909 |
| IRS990/GrossReceiptsAmt | 0 | 21319047 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98725 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 213838 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1225230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1199164 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6305454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9375656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14534394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20839848 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 313728 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14226 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 EMPOWER PEOPLE LIVING WITH MENTAL HEALTH AND CO-OCCURRING SUBSTANCE USE DISORDERS TO LIVE, WORK, AND INTEGRATE SUCCESSFULLY WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3725096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2431713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9678610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10287444 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -66819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -66819 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52289 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1203 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1203 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34014 |
| IRS990/NoncashContributionsAmt | 0 | 12381 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 475668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1196844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1672512 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 542459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 618686 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 284954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 887430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1184639 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4972 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 199562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 560362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186760 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HUD PROPERTY MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC, VENDOR MACHINE, ETC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65610 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65610 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.