Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 53-0212296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$36,005,110
Down $1,190,932 (-3.2%) from 2015
Net Assets
Down$24,441,139
Down $557,467 (-2.2%) from 2015
Liabilities
Down$11,563,971
Down $633,465 (-5.2%) from 2015
Revenue
Down$14,049,469
Down $1,325,380 (-8.6%) from 2015
Expenses
Up$14,989,831
Up $282,167 (+1.9%) from 2015
Net Income
Down-$940,362
Down $1,607,547 (-241%) from 2015
Easter seals provides exceptional services to ensure that all peoplewith disabilities or special needs as well as their families haveequal opportunities to live, learn, work and play in their communities.
Early child education, adult & sr, veteran, therapy, caregiver & respite svcs & pub hlth education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,708,284 | $24,747,208 | ▼ $961,076 |
| Investments in Publicly Traded Securities | $4,741,584 | $5,618,986 | ▲ $877,402 |
| Accounts Receivable | $3,223,440 | $2,947,271 | ▼ $276,169 |
| Cash and Non-Interest-Bearing Accounts | $818,215 | $1,200,137 | ▲ $381,922 |
| Pledges and Grants Receivable | $1,942,622 | $800,000 | ▼ $1,142,622 |
| Intangible Assets | $327,494 | $295,137 | ▼ $32,357 |
| Savings and Temporary Cash Investments | $106,668 | $110,000 | ▲ $3,332 |
| Prepaid Expenses and Deferred Charges | $3,913 | $0 | ▼ $3,913 |
| Total Assets | $37,196,042 | $36,005,110 | ▼ $1,190,932 |
| Other Assets Total | $323,822 | $286,371 | ▼ $37,451 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,088,175 | $8,832,638 | ▼ $255,537 |
| Mortgage Notes Payable Secured by Investment Property | $1,536,932 | $1,485,560 | ▼ $51,372 |
| Accounts Payable and Accrued Expenses | $1,366,436 | $1,245,773 | ▼ $120,663 |
| Other Liabilities | $205,893 | $0 | ▼ $205,893 |
| Total Liabilities | $12,197,436 | $11,563,971 | ▼ $633,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,851,999 | $19,868,485 | ▲ $16,486 |
| Temporarily Rstr Net Assets | $4,978,233 | $4,404,280 | ▼ $573,953 |
| Permanently Rstr Net Assets | $168,374 | $168,374 | → $0 |
| Total Net Assets Fund Balance | $24,998,606 | $24,441,139 | ▼ $557,467 |
| Total Liabilities and Net Assets / Fund Balance | $37,196,042 | $36,005,110 | ▼ $1,190,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,686,949 | $5,471,897 | $26,158,846 |
| Leasehold Improvements | $2,089,558 | $651,815 | $2,741,373 |
| Equipment | $392,891 | $1,695,126 | $2,088,017 |
| Land | $1,264,789 | - | $1,264,789 |
| Other Land Buildings | $313,021 | $438,989 | $752,010 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $168,374 | - | ▲ $2,886 | $2,886 | $168,374 |
| 2014 | $168,374 | - | ▲ $3,307 | $3,307 | $168,374 |
| 2013 | $168,374 | - | ▲ $9,058 | $9,058 | $168,374 |
| 2012 | $168,374 | - | ▲ $1,068 | $1,068 | $168,374 |
| 2011 | $421,936 | - | ▲ $10,522 | $18,522 | $413,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Reeves | President & CEO | FT | $229,389 | $40,339 | $269,728 |
| Jonothan Horowitch | Chief Operating Officer | FT | $161,376 | $25,979 | $187,355 |
| Larry Bram | SVP Innovation & New Prog. | FT | $140,154 | $18,187 | $158,341 |
| Tim Stecher | Evp Veterans Staffing Network | FT | $140,184 | $2,639 | $142,823 |
| David Muir | SVP Veterans Staffing Network | FT | $133,050 | $7,187 | $140,237 |
| Patti Collins | VP Development & Marketing | FT | $135,336 | $2,639 | $137,975 |
| Linda Janulis | VP CHILDREN'S SERVICES | FT | $110,486 | $8,153 | $118,639 |
| Michael Piemonte | Chief Financial Officer | FT | $72,517 | $11,051 | $83,568 |
| Name | Title |
|---|---|
| Amy Caro | Director |
| Camille M Alexander | Director |
| Candi Wolff | Director |
| Cecilia a Hodges | Director |
| Eugene J Manning | Director |
| Hilary Fordwich | Director |
| J Miles Reidy | Director |
| James C Fontana | Director |
| Janis Schiff | Director |
| Joseph a Martore | Director |
| Juliette Rizzo | Director |
| Kim Hayes | Director |
| Kleber Santos | Director |
| Kristopher Simpson | Director |
| M Douglas Todd | Director |
| Marta C Wilson | Director |
| Mg John Macdonald Ret | Director |
| Philip Panzarella | Director |
| Richard Klimosky | Director |
| Rick Stein | Director |
| Robert Cirincione Md | Director |
| Robert D Kipps | Director |
| Robin Portman | Director |
| Vic Seested | Director |
| Vincent M Ancona | Director |
| Thomas J Cholis Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $39,220 | Purchase Price |
| Total Noncash Contributions | 1 | $39,220 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,841,034 |
| Other Expenses | $5,148,797 |
| Total Fundraising Expense | $906,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $6,849,769 | $596,994 | $525,613 | $7,972,376 |
| Depreciation Depletion | $927,080 | $38,706 | $35,325 | $1,001,111 |
| Fees for Services Other | $910,772 | $49,009 | $30,009 | $989,790 |
| Payroll Taxes | $622,019 | $32,930 | $51,246 | $706,195 |
| Other Employee Benefits | $546,082 | $28,910 | $44,989 | $619,981 |
| Current Officers, Directors, Trustees, and Key Employees | $464,521 | $40,485 | $35,645 | $540,651 |
| Occupancy | $413,066 | $53,442 | $43,447 | $509,955 |
| All Other Expenses | $304,951 | $29,752 | $23,660 | $358,363 |
| Insurance | $215,496 | $16,895 | $14,807 | $247,198 |
| Travel | $238,800 | $3,655 | $3,908 | $246,363 |
| Interest | $217,815 | $9,525 | $8,712 | $236,052 |
| Other Expenses | $142,358 | $10,680 | $9,847 | $162,885 |
| Conferences and Meetings | $144,848 | $5,066 | $6,389 | $156,303 |
| Payments to Affiliates | $81,441 | $6,064 | $28,989 | $116,494 |
| Fees for Services Accounting | $44,413 | $16,903 | $15,184 | $76,500 |
| Office Expenses | $44,258 | $2,757 | $1,712 | $48,727 |
| Fees for Service Investment Mgmnt Fees | $18,251 | $6,947 | $6,240 | $31,438 |
| Fees for Services Legal | $15,620 | $5,945 | $5,341 | $26,906 |
| Advertising | $11,080 | $5,253 | $1,212 | $17,545 |
| Pension Plan Contributions | $1,613 | $85 | $133 | $1,831 |
| Total Functional Expenses | $13,100,771 | $982,849 | $906,211 | $14,989,831 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,989,831 |
| Total Expenses per Audited Statements | $14,989,831 |
| Total Expenses per Form 990 | $14,989,831 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,081,760 |
| Fundraising Direct Expenses | $368,726 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Advocacy Awards | $762,742 | $762,742 | $49,166 | $713,576 |
| Bright Stars | $319,018 | $319,018 | $7,899 | $311,119 |
| Total Events | $1,081,760 | $1,081,760 | $368,726 | $713,034 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Calibre Systems | Joseph A. Martore (director) Is CEO of Calibre Systems | Easter Seals Bills Calibre Systems for Temporary Employees.easter Seals Also Receives a Placement Fee for Permanent Employee Placements With Calibre Systems. | No | $893,215 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maryland Economic Development Corporation (medco) | 2006-12-01 | $6,900,000 | New building construction |
| B | City of Falls Church Economic Development Authority | 2013-06-11 | $3,008,000 | Building expansion and improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,900,000 | - | - | $359,253 |
| B | $3,008,000 | - | - | $157,500 |
“The form 990 is reviewed by the cfo and coo for completeness and accuracy. It is then sent to the board of directors prior to filing with the irs.”
“Easter seals has a documented conflict of interest policy and it is included in our policies manual. Employees and board members are required to uphold this policy. There is a standard form that must be signed and adhered to. If there are any violations, it is brought to the immediate attention of the ceo.”
“There is an annual review process for the ceo by ranking members of the evaluation committee. After such review, a full review is completed by the entire evaluation committee at which time they will make a recommendation for future compensation for the ceo.”
“Full financial statements are furnished upon request; a summary is included in our annual report on easter seals' website. Other governing documents such as 990, etc. Are either furnished upon request or on guidestar.com”
“The audit committee of the board of directors oversees the selection of the auditors and the audit findings. The process has not changed from prior years.”
“Easter seals has adopted investment and spending policies for the endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments and to reduce the likelihood of real principal erosion due to portfolio volatility. The goals of the investment policy is to maximize return on excess cash reserves by: 1) providing for growth in real value, and 2) providing for temporary or longer-term operating and/or capital needs.”
“The organization has adopted asc 740, income taxes, which clarified the acccounting for uncertainty in income taxes. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on technical merits of the position. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. No interest or penalties have been recorded as a result of tax uncertainties.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1366436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1245773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3223440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2947271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILD EDUCATION, ADULT & SR, VETERAN, THERAPY, CAREGIVER & RESPITE SVCS & PUB HLTH EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1212 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17545 |
| IRS990/AllOtherContributionsAmt | 0 | 1953429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 304951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL PIEMONTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015888700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 818215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1200137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 464521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 540651 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 525613 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 596994 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 6849769 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 7972376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6389 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 144848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1968764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31149 |
| IRS990/CYOtherExpensesAmt | 0 | 5148797 |
| IRS990/CYOtherRevenueAmt | 0 | 754700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11294856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -940362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9841034 |
| IRS990/CYTotalExpensesAmt | 0 | 14989831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 906211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14049469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 35325 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 927080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1001111 |
| IRS990/Desc | 0 | ADULT AND SENIOR SERVICES DAY SERVICES- ADULT & SENIOR MEDICAL DAY SERVICES PROVIDE A COST-EFFECTIVE LONG-TERM CARE ALTERNATIVE FOR ADULTS 18 YEARS OF AGE AND OLDER, AND SENIORS WITH CHRONIC PHYSICAL CONDITIONS OR COGNITIVE IMPAIRMENTS. SERVICES HELPED TO IMPROVE THE QUALITY OF LIFE THROUGH THE EFFECTIVE MANAGEMENT OF CHRONIC CONDITIONS, COGNITIVE AND PHYSICAL STIMULATION, AND CLINICAL OVERSIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2567446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 15184 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16903 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5341 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26906 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30009 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 910772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 989790 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 6240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 18251 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 2639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 8153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 7187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 2639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMILLE M ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCENT M ANCONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY CARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS J CHOLIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CIRINCIONE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES C FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HILARY FORDWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CECILIA A HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT D KIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD KLIMOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MG JOHN MACDONALD RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EUGENE J MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH A MARTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILIP PANZARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN PORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J MILES REIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIETTE RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KLEBER SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANIS SCHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VIC SEESTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTOPHER SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICK STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | M DOUGLAS TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTA C WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CANDI WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JONOTHAN HOROWITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL PIEMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LARRY BRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PATTI COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LINDA JANULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAVID MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TIM STECHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 253289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 166376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 72517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 140154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 135336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 110486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 133050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 140184 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SVP INNOVATION & NEW PROG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP DEVELOPMENT & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP CHILDREN'S SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SVP VETERANS STAFFING NETWORK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EVP VETERANS STAFFING NETWORK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 368726 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1081760 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -65161 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 15335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1317745 |
| IRS990/GrossReceiptsAmt | 0 | 15801101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 215496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 247198 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 327494 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 295137 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8712 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 217815 |
| IRS990/InterestGrp/TotalAmt | 0 | 236052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4741584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5618986 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8257827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25708284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24747208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33005035 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1382906 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.