Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-1136147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$4,477,442
Down $2,025,435 (-31%) from 2018
Net Assets
Down$3,931,347
Down $1,689,034 (-30%) from 2018
Liabilities
Down$546,095
Down $336,401 (-38%) from 2018
Revenue
Up$2,062,881
Up $160,478 (+8.4%) from 2018
Expenses
Down$3,751,915
Down $345,076 (-8.4%) from 2018
Net Income
Up-$1,689,034
Up $505,554 (+23%) from 2018
The mission of nyca ("new york collaborates for autism, inc.") is to support the development of comprehensive, evidence-based educational services, health and community-based resources that support individuals living with asd and to coordinate and facilitate ongoing research and development of services for people living with asd.
Strategically design/launch innovative programs to improve the lives of people living with asd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,553,047 | $2,386,820 | ▼ $3,166,227 |
| Savings and Temporary Cash Investments | $572,264 | $1,591,327 | ▲ $1,019,063 |
| Pledges and Grants Receivable | - | $241,330 | - |
| Accounts Receivable | $211,506 | $125,396 | ▼ $86,110 |
| Land, Buildings, and Equipment, Net | $74,422 | $75,354 | ▲ $932 |
| Prepaid Expenses and Deferred Charges | $60,820 | $26,397 | ▼ $34,423 |
| Total Assets | $6,502,877 | $4,477,442 | ▼ $2,025,435 |
| Other Assets Total | $30,818 | $30,818 | → $0 |
| Liabilities | |||
| Grants Payable | $763,887 | $264,846 | ▼ $499,041 |
| Accounts Payable and Accrued Expenses | $118,609 | $227,849 | ▲ $109,240 |
| Deferred Revenue | - | $53,400 | - |
| Total Liabilities | $882,496 | $546,095 | ▼ $336,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,388,829 | $3,912,847 | ▼ $1,475,982 |
| Net Assets With Donor Restrictions | $231,552 | $18,500 | ▼ $213,052 |
| Total Net Assets Fund Balance | $5,620,381 | $3,931,347 | ▼ $1,689,034 |
| Total Liabilities and Net Assets / Fund Balance | $6,502,877 | $4,477,442 | ▼ $2,025,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,904 | $32,505 | $50,409 |
| Other Land Buildings | $30,368 | $19,767 | $50,135 |
| Leasehold Improvements | $27,082 | $2,543 | $29,625 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $231,552 | $25,000 | - | $238,052 | $18,500 |
| 2018 | $174,628 | $313,531 | - | $256,607 | $231,552 |
| 2017 | - | $174,628 | - | - | $174,628 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ilene Lainer Esq | President & Co-founder | FT | $314,331 | $38,957 | $353,288 |
| Gillian Leek | SVP Operations | FT | $171,664 | $30,388 | $202,052 |
| Patricia Wright | VP Program Development | FT | $147,824 | $14,547 | $162,371 |
| Lawrence Worth | VP Corporate Consulting | FT | $127,670 | $26,555 | $154,225 |
| Quynh Thai | Communications Director | FT | $111,552 | $12,425 | $123,977 |
| Amy Wallace | SVP Finance & Administration | PT | $114,285 | $3,446 | $117,731 |
| Name | Title |
|---|---|
| Laura Slatkin | Chair & Co-founder |
| Arlene Maidman | Board Member |
| Bellanca Rutter Smigel | Board Member |
| Christine Lai | Board Member |
| David Remnick | Board Member |
| Doug Herzog | Board Member |
| Esther Fein | Board Member |
| Jon Stewart | Board Member |
| Karen Siff Exkorn | Board Member |
| Michael John Carley | Board Member |
| Michelle Smigel | Board Member |
| Ophelia Rudin | Board Member |
| Orrin Devinsky | Board Member |
| Patricia Cayne Phd | Board Member |
| Richard Goldsmith | Board Member |
| Robert Smigel | Board Member |
| Sharon Cunningham | Board Member |
| Tracey Stewart | Board Member |
| William Mccormick Blair Jr | Board Member |
| William Rudin | Board Member |
| Yie-hsin Hung | Board Member |
| Harry Slatkin | Board Member & Co-founder |
| Suzanne Aisenberg | Secretary |
| Steven J Kantor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,856,489 |
| Grants and Similar Amounts Paid | $1,133,654 |
| Other Expenses | $710,772 |
| Total Fundraising Expense | $233,981 |
| Professional Fundraising Fees | $51,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,133,654 | - | - | $1,133,654 |
| Other Salaries and Wages | $824,669 | $162,570 | $77,399 | $1,064,638 |
| Current Officers, Directors, Trustees, and Key Employees | $431,515 | $83,884 | $39,940 | $555,339 |
| Fees for Services Other | $99,978 | $140,503 | - | $240,481 |
| Travel | $127,372 | - | $8,297 | $135,669 |
| Occupancy | $100,606 | $22,504 | - | $123,110 |
| Other Employee Benefits | $85,325 | $13,650 | $6,508 | $105,483 |
| Payroll Taxes | $80,659 | $12,903 | $6,152 | $99,714 |
| Fees for Services Professional Fundraising | - | - | $51,000 | $51,000 |
| Fees for Services Accounting | $10,901 | $15,320 | $23,607 | $49,828 |
| Office Expenses | $30,251 | $5,017 | - | $35,268 |
| Pension Plan Contributions | $25,331 | $4,052 | $1,932 | $31,315 |
| Advertising | - | $11,284 | $7,598 | $18,882 |
| Insurance | $12,178 | $2,724 | $1,122 | $16,024 |
| Depreciation Depletion | $12,384 | $2,441 | $1,163 | $15,988 |
| Fees for Services Legal | $2,988 | $4,199 | $6,470 | $13,657 |
| Information Technology | $1,435 | $5,741 | $2,793 | $9,969 |
| Other Expenses | $2,958 | $2,440 | - | $2,958 |
| Total Functional Expenses | $3,025,388 | $492,546 | $233,981 | $3,751,915 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,231,588 |
| Expenses per Audited Statements | $3,751,915 |
| Total Expenses per Form 990 | $3,751,915 |
| Expenses Not Reported on Form 990 | $479,673 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Neighborhood Network of New York | Tarrytown, NY | 501(c) (3) | Autism Support | $373,422 |
| Community Living Opportunities (for Nnny) | Lenexa, KS | 501(c) (3) | Autism Support | $147,400 |
| Arc of Westchester | Hawthrone, NY | 501(c) (3) | Autism Support | $125,000 |
| The Ohio State University Foundation | Columbus, OH | 501(c) (3) | Autism Support | $75,000 |
| Epic | Paramus, NJ | 501(c) (3) | Autism Support | $35,000 |
| Arizona Autism United | Phoenix, AZ | 501(c) (3) | Autism Support | $32,500 |
| The Arc of Northern Virginia | Falls Church, VA | 501(c) (3) | Autism Support | $30,000 |
| The Jewish Community Center of Manhattan | New York, NY | 501(c) (3) | Autism Support | $30,000 |
| Aspirtech | Highland Park, IL | 501(c) (3) | Autism Support | $25,000 |
| Damar | Indianapolis, IN | 501(c) (3) | Autism Support | $25,000 |
| Palm Beach School for Autism | Lake Worth, FL | 501(c) (3) | Autism Support | $21,900 |
| Have Dreams | Park Ridge, IL | 501(c) (3) | Autism Support | $21,000 |
| Childrens Hospital Medical Center | Mlc Cincinnati, OH | 501(c) (3) | Autism Support | $20,500 |
| Any Baby Can of San Antonio | San Antonio, TX | 501(c) (3) | Autism Support | $20,000 |
| New England Center for Children | Southborough, MA | 501(c) (3) | Autism Support | $15,000 |
| SHEPARD'S WAY | Wichita, KS | 501(c) (3) | Autism Support | $12,500 |
| Big Brothersbig Sisters of Bucks County | Jamison, PA | 501(c) (3) | Autism Support | $10,000 |
| Guggenheim Foundation | New York, NY | 501(c) (3) | Autism Support | $10,000 |
| Actionplay | Brooklyn, NY | 501(c) (3) | Autism Support | $5,000 |
| Keen Ny | New York, NY | 501(c) (3) | Autism Support | $5,000 |
| Jefferson Health Project Search (jewish Federation of Southern New Jersey) | Cherry Hill, NJ | 501(c) (3) | Autism Support | $4,250 |
| Kansas Childrens Discovery Center | Topeka, KS | 501(c) (3) | Autism Support | $2,500 |
| Young at Art | Davie, FL | 501(c) (3) | Autism Support | $2,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $310,556 |
| Fundraising Direct Expenses | $245,415 |
| Professional Fundraising Fees | $51,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Power Pedal | $455,226 | - | $16,088 | - |
| Notms | $160,464 | $160,464 | - | $160,464 |
| Total Events | $875,024 | $310,556 | $245,415 | $65,141 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michelle and Robert Smigel | Board Members | Consulting Services | No | $100,000 |
“Laura slatkin, board chair & co-founder and harry slatkin, board member & co-founder share family relationship. Ilene lainer, president & co-founder and steven j. Kantor, treasurer share family relationship. Ophelia rudin, board member and william rudin, board member share family relationship. Esther fein, board member and david remnick, board member share family relationship. Michelle smigel, board member and robert smigel, board member share family relationship. Robert smigel, board member and bellanca rutter smigel, board member share family relationship. Jon stewart, board member and tracey stewart, board member share family relationship.”
“The complete form 990 is reviewed by the audit and finance committee members and is made available to all members of the board directors prior to filing with the internal revenue service.”
“Next has a written policy regarding conflicts of interest which applies to all directors and officers of next. Directors and officers are annually required to confirm compliance with the policy. If the president of next becomes aware of any facts suggesting that a conflict of interest exists they are required to notify the members of the board, or the audit committee, of such conflict and the board, or audit committee, upon the advice of legal counsel, will determine whether such conflict exists and what actions, if any, to take in regard to such conflict. Any director determined to have a conflict of interest on a matter presented to the board will not participate in any discussions or deliberations regarding the subject matter where a conflict of interest exists and will not be entitled to vote on such matter.”
“Compensation is determined by the governance and compensation committee of the board of directors. The committee is comprised of independent members of the board of directors. The governance and compensation committee conducts an annual review, including compensation review. The governance and compensation committee periodically reviews forms 990 of other similar organizations, or published compensation reports, to compare qualified persons in similarly situated positions. These discussions are documented. The governance and compensation committee determine a raise pool that may be disbursed by the president within guidelines provided by the governance and compensation committee. The committee oversees such decisions made by the president.”
“The governing documents, conflict of interest policy, and financial statements are available upon request for the same periods of disclosure as set forth in section 6104(d) of the internal revenue code. Significant operational measures next holds a large televised national fundraising event, night of too many stars, every two or three years. Fundraising expenses surge during the years in which night of too many stars is held because of the increased costs associated with supporting the nationally televised event. However, grants that are provided from the funds raised through night of too many stars, and are considered program expenses, are awarded at least six (6) months after the event and up to the time the next night of too many stars is held, which may be three (3) years. The combination of these factors results in dramatic changes in the percentage of program expenses to total expenses year-to-year. In years when night of too many stars is held, the percentage of program services to total expenses is much lower than in years when the event not is held. Next anticipates a similar trend to continue for as long as we hold a televised, national, comedy event. This trend is most dramatic when events occur three calendar years apart.”
“The mission of next for autism, inc. ("next") is to strategically design and launch innovative, one-of-a-kind programs to improve the lives of people living with autism spectrum disorder (asd) and other related developmental disabilities. Next is always innovating.”
“Next for neighbors is a community living model that provides comprehensive, supportive services to adults with autism and other developmental disabilities. Next for neighbors is a program of arc of westchester, created by next for autism and community living opportunities. Next for neighbors is a pilot program which opened in 2019.”
“Terminated consulting contract with clo.”
“Net assets which have been limited by donor-imposed stipulations that either expire with the passage of time or can be fulfilled and removed by the actions of next pursuant to those stipulations. Contributions whose restrictions are met in the year the contribution is received are reflected within net assets without donor restrictions.”
“Direct special event expense 245,415.”
“Direct special event expense 245,415.”
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 | 118609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRATEGICALLY DESIGN/LAUNCH INNOVATIVE PROGRAMS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH ASD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7598 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18882 |
| IRS990/AllOtherContributionsAmt | 0 | 1051405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127593775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1430 BROADWAY 8TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5553047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2386820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 431515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 555339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 564468 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1615873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1133654 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19214 |
| IRS990/CYOtherExpensesAmt | 0 | 710772 |
| IRS990/CYOtherRevenueAmt | 0 | 87239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1689034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1856489 |
| IRS990/CYTotalExpensesAmt | 0 | 3751915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 51000 |
| IRS990/CYTotalRevenueAmt | 0 | 2062881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1163 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15988 |
| IRS990/Desc | 0 | LAUNCHED CORPORATE EMPLOYMENT CONSULTING PRACTICE IN 2018 AND ARE PROVIDING SERVICES TO SEVERAL LARGE CORPORATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231552 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1092773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 23607 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15320 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10901 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49828 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4199 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13657 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240481 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 51000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 51000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 3.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8957 |
| 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 | 30388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12425 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA SLATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN J KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILENE LAINER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE AISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA CAYNE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SIFF EXKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OPHELIA RUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM RUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY SLATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE SMIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YIE-HSIN HUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM MCCORMICK BLAIR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARLENE MAIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ESTHER FEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID REMNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT SMIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BELLANCA RUTTER SMIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRACEY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHARON CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL JOHN CARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTINE LAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ORRIN DEVINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GILLIAN LEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICIA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LAWRENCE WORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AMY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | QUYNH THAI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 344331 |
| 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 | 171664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 147824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 127670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 114285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 111552 |
| 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/TitleTxt | 0 | CHAIR & CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER & CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP CORPORATE CONSULTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SVP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 564468 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 245415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 310556 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 763887 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 264846 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1133654 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1133654 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2308296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2793 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9969 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130169 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5620381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3931347 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65141 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5388829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3912847 |
| IRS990/NoncashContributionsAmt | 0 | 3546 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30818 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6508 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105483 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERER/MUSIC/FAC. RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3314 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.