Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 59-1361955 • 501(c)3 • Hollywood, FL
Profile
To provide the diabetes research institute with the funding necessary to cure diabetes now.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$26,391,689
Down $1,773,139 (-6.3%) from 2023
Liabilities
Up$1,746,872
Up $946,898 (+118%) from 2023
Net Assets
Down$24,644,817
Down $2,720,037 (-9.9%) from 2023
Revenue
Up$9,491,932
Up $2,362,270 (+33%) from 2023
Expenses
Up$14,123,317
Up $2,569,103 (+22%) from 2023
Net Income
Down-$4,631,385
Down $206,833 (-4.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide the diabetes research institute with the funding necessary to cure diabetes now.
To provide the diabetes research institute with the funding to cure diabetes now.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,367,249 | $23,671,269 | ▼ $695,980 |
| Pledges and Grants Receivable | $1,739,676 | $1,447,943 | ▼ $291,733 |
| Prepaid Expenses and Deferred Charges | $842,342 | $548,523 | ▼ $293,819 |
| Accounts Receivable | - | $215,010 | - |
| Cash and Non-Interest-Bearing Accounts | $706,400 | $188,199 | ▼ $518,201 |
| Land, Buildings, and Equipment, Net | $85,598 | $102,024 | ▲ $16,426 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $28,164,828 | $26,391,689 | ▼ $1,773,139 |
| Other Assets Total | $423,563 | $218,721 | ▼ $204,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $865,321 | $978,146 | ▲ $112,825 |
| Grants Payable | $57,565 | $599,088 | ▲ $541,523 |
| Deferred Revenue | $50,000 | $106,775 | ▲ $56,775 |
| Other Liabilities | $230,405 | $62,863 | ▼ $167,542 |
| Total Liabilities | $1,203,291 | $1,746,872 | ▲ $543,581 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,141,741 | $20,778,386 | ▼ $2,363,355 |
| Net Assets Without Donor Restrictions | $3,819,796 | $3,866,431 | ▲ $46,635 |
| Total Net Assets Fund Balance | $26,961,537 | $24,644,817 | ▼ $2,316,720 |
| Total Liabilities and Net Assets / Fund Balance | $28,164,828 | $26,391,689 | ▼ $1,773,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,918 | $536,595 | $634,513 |
| Leasehold Improvements | $4,106 | $107,146 | $111,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Burton | Chief Executive Officer (as of 07/2023) | FT | $286,750 | $61,680 | $348,430 |
| Samantha Davis | Chief Financial Officer | FT | $160,000 | $83,295 | $243,295 |
| Amy Powers | Chief Development Officer | FT | $210,000 | $23,461 | $233,461 |
| Thomas Karlya | Executive Vice President | FT | $207,000 | $17,071 | $224,071 |
| Jill Shapiro-miller | Executive Vice President | FT | $198,550 | $11,913 | $210,463 |
| Michael Myers | Chief Communications Officer | FT | $147,115 | $13,734 | $160,849 |
| Joann Flick | Director of Major Gifts | FT | $135,960 | $22,380 | $158,340 |
| Jessica Sinnes | Assistant VP, Philanthropy | FT | $127,000 | $7,620 | $134,620 |
| Name | Title |
|---|---|
| William Fishlinger | Board Chairman |
| Harold Doran Jr | Immediate Past Board Chairman |
| John Doscas | Vice Chairman |
| Bruce Waller | Director |
| Eleanor Kosow | Director |
| Esther Goodman | Director |
| Jill Viner | Director |
| Lindsey Inserra-hughes | Director |
| Marc Goldfarb | Director |
| Marlene Berg | Director |
| Ramon Poo | Director |
| Ricardo Salmon | Director |
| Richard Tonkinson | Director |
| Ronald Darling | Director |
| Scarlett Leung | Director |
| Sean Mcgarvey | Director |
| Stephen Rizzo | Director |
| Roger Silverstein | Director (as of 07/2023) |
| Charles Rizzo | At Large |
| Marc S Goodman | At Large |
| Bonnie Inserra | Member at Large |
| Matthew Stubbs | Secretary |
| Bruce Siegel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kingsmill Resort | Resort Service | 1010 KINGSMILL ROAD, Williamsburg, VA 23185 | $165,119 |
| Rbb Communication | Communications | 355 ALHAMBRA CIR 800, Miami, FL 33134 | $149,968 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $43,502 | Market value |
| Total Noncash Contributions | 6 | $43,502 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,232,074 |
| Salaries, Compensation, and Employee Benefits | $3,061,446 |
| Total Fundraising Expense | $3,045,571 |
| Other Expenses | $2,409,107 |
| Professional Fundraising Fees | $420,690 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,232,074 | - | - | $8,232,074 |
| Other Salaries and Wages | $285,758 | $378,525 | $1,198,017 | $1,862,300 |
| Current Officers, Directors, Trustees, and Key Employees | $105,684 | $139,993 | $443,073 | $688,750 |
| Fees for Services Professional Fundraising | - | - | $420,690 | $420,690 |
| Occupancy | $11,842 | $252,675 | $100,902 | $365,419 |
| Advertising | $158,361 | - | $101,253 | $259,614 |
| Pension Plan Contributions | $31,715 | $69,555 | $100,650 | $201,920 |
| Payroll Taxes | $21,881 | $47,618 | $112,407 | $181,906 |
| Fees for Services Other | $41,319 | $133,605 | $0 | $174,924 |
| Fees for Service Investment Mgmnt Fees | - | $173,461 | - | $173,461 |
| Office Expenses | $20,547 | $53,061 | $59,029 | $132,637 |
| Other Employee Benefits | $17,137 | $21,426 | $88,007 | $126,570 |
| Travel | $14,498 | $8,105 | $45,572 | $68,175 |
| Other Expenses | $4,028 | $63,044 | $19,145 | $63,044 |
| Fees for Services Accounting | - | $57,324 | - | $57,324 |
| Insurance | $816 | $49,629 | - | $50,445 |
| All Other Expenses | $238 | $46,209 | $0 | $46,447 |
| Depreciation Depletion | $17,358 | $18,687 | $5,873 | $41,918 |
| Fees for Services Legal | $917 | $20,090 | $2,544 | $23,551 |
| Conferences and Meetings | $6,306 | $12,709 | $223 | $19,238 |
| Total Functional Expenses | $9,188,528 | $1,889,218 | $3,045,571 | $14,123,317 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Diabetes Res Inst at Univ of Miami | Miami, FL | 501(c)(3) | Research | $8,232,074 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,248,086 |
| Fundraising Direct Expenses | $2,459,573 |
| Professional Fundraising Fees | $420,690 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Labor of Love | $916,937 | $916,937 | $311,009 | $605,928 |
| Empire Ball | $809,954 | $809,954 | $117,288 | $692,666 |
| Total Events | $5,248,086 | $5,248,086 | $2,459,573 | $2,788,513 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Long Term Lease Liabilities | $89,541 |
| Deposits | $21,924 |
| Due To/from Related Affiliates | $-48,602 |
“MARC GOODMAN AND ESTHER GOODMAN - Family relationship, BONNIE INSERRA AND LINDSEY INSERRA-HUGHES - Family relationship”
“The ceo sends a draft copy of form 990 to all board members for review to provide feedback on information presented within the form 990.”
“The organization has a written conflict of interest policy that requires officers, directors or trustees to disclose annually any interests that could give rise to conflicts. Discussion of possible conflicts of interest are reviewed and discussed at the meeting of the executive committee of the board.”
“The organization uses the following process to determine the ceo's compensation: the organization reviews forms 990 of other local organizations which includes other research based organizations and subscribes to independent salary survey publications.”
“The organization uses the following process to determine the other officers and key employee's compensation: the organization reviews forms 990 of other local organizations which includes other research based organizations and subscribes to independent salary survey publications.”
“The diabetes research institute foundation, inc. Publishes its annual report, including financials, and form 990s, on the organization's website. Governing documents, conflict of interest policy and other governing documents are available on request.”
“The foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances, and information available as of the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The foundation does not believe it has taken any material uncertain tax positions and accordingly, it has not recorded any liability for unrecognized tax benefits. The foundation did not incur any tax expenses during the years ended june 30, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE DIABETES RESEARCH INSTITUTE WITH THE FUNDING TO CURE DIABETES NOW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 101253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 158361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 259614 |
| IRS990/AllOtherContributionsAmt | 0 | 5937733 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46447 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003213437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SOUTH PARK ROAD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33021 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6306 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 355 ALHAMBRA CIR 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILLIAMSBURG |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMMUNICATIONS |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41918 |
| IRS990/Desc | 0 | THE DIABETES RESEARCH INSTITUTE FOUNDATION FUNDS BASIC, PRE-CLINICAL AND PATIENT-BASED RESEARCH STUDIES, INCLUDING CLINICAL STUDIES, SEVERAL OF WHICH ARE SIMULTANEOUSLY UNDERWAY AT THE DIABETES RESEARCH INSTITUTE (DRI) AND OTHER COLLABORATING RESEARCH FACILITIES. SUPPORT FROM THE DIABETES RESEARCH INSTITUTE FOUNDATION HAS ENABLED THE INTRODUCTION OF AFFINITY GROUPS AT THE DRI, A NEW STRATEGIC TOOL TO ACCELERATE THE FUTURE OF TYPE 1 DIABETES RESEARCH. THESE GROUPS ARE DESIGNED TO FOSTER COLLABORATION, ENCOURAGE INNOVATIVE THINKING AND STREAMLINE PROBLEM-SOLVING. THROUGH THESE NEW AFFINITY GROUPS, EXPERTS AND SPECIALISTS ACROSS DISCIPLINES, INCLUDING SURGEONS, ENGINEERS, IMMUNOLOGISTS, CHEMISTS AND ENDOCRINOLOGISTS, COME TOGETHER TO FOCUS ON THREE CRITICAL AREAS: IMMUNOLOGY/IMMUNE MODULATION, DEVICES TO SUPPORT ISLET TRANSPLANTATION AND INSULIN-PRODUCING BETA CELL ROBUSTNESS AND AUGMENTATION. IN THE AREA OF IMMUNOLOGY, DRIF HAS FUNDED DRI RESEARCH PROJECTS THAT FOCUS ON ESTABLISHING IMMUNE TOLERANCE AND REVERSING AUTOIMMUNITY, THE BODY'S DESTRUCTION OF THE INSULIN-PRODUCING CELLS WHICH CAUSES THE ONSET OF THE DISEASE. ONE SUCH STUDY INVOLVES THE MONOCLONAL ANTIBODY AT-1501 WHICH WAS TESTED IN PRECLINICAL MODELS, LEADING TO LONG-TERM GRAFT SURVIVAL IN BOTH ISLET AND KIDNEY TRANSPLANTS, CONFIRMING ITS IMMUNOSUPPRESSIVE POTENTIAL. ANOTHER EXCITING STUDY INVOLVES THE USE OF "LIPONANO CLUSTERS" WHICH PROVIDE CONTINUOUS DELIVERY OF ANTI-INFLAMMATORY COMPOUNDS TO TRANSPLANTED INSULIN-PRODUCING CELLS, REDUCING INFLAMMATION AND PROTECTING THESE CELLS FROM BEING ATTACKED BY THE IMMUNE SYSTEM. IN THE AREA OF DEVICES, DRIF-FUNDED RESEARCHERS ARE FOCUSED ON REFINING STRATEGIES FOR HIDING AND PROTECTING INSULIN-PRODUCING CELLS FROM THE ATTACK BY THE IMMUNE SYSTEM WITH THE USE OF ENCAPSULATION AND HOUSING DEVICES FOR CELLS. DRI RESEARCHERS ARE ADVANCING CONFORMAL COATING TECHNOLOGY COMBINED WITH THE CELL POUCH SYSTEM TO PROTECT ISLET CELLS. DRI RESEARCHERS ARE ALSO WORKING TO DEVELOP THE IMMUNOSUPPRESSION-FREE VASCULARIZED DEVICE FOR ISLET TRANSPLANTATION (VADIT), AN INNOVATIVE APPROACH THAT INTEGRATES A VASCULARIZED DEVICE WITH A TISSUE-BASED DRUG DELIVERY SYSTEM TO ENABLE ISLET TRANSPLANTATION WITHOUT THE NEED FOR LIFELONG IMMUNOSUPPRESSION. ADDITIONALLY, DRI SCIENTISTS ARE STUDYING PATENTED FASL TECHNOLOGY, COMBINING A SYNTHETIC FORM OF THE PROTEIN FASL WITH A SPECIAL MICROGEL TO SAFELY PROTECT TRANSPLANTED ISLETS AND INDUCE LOCAL IMMUNE TOLERANCE. ANOTHER MAJOR RESEARCH AREA THAT DRIF SUPPORTS IS THE DEVELOPMENT OF AN UNLIMITED SUPPLY OF INSULIN-PRODUCING CELLS. DRIF-FUNDED STUDIES HAVE LED TO SIGNIFICANT PROGRESS IN STIMULATING THE REGENERATION OF PANCREATIC STEM CELLS INTO INSULIN-PRODUCING CELLS USING A SINGLE FDA-APPROVED MOLECULE, BMP-7. THIS SIGNIFICANT FINDING OPENS TO DOOR TO A NATURAL CELL SUPPLY BANK WITHIN THE PATIENT'S BODY, ADDRESSING SEVERAL ONGOING CHALLENGES FOR CURING THE DISEASE. THE DRIF HAS FUNDED INTERNATIONAL RESEARCHER TRAINING AND KEY COLLABORATIVE PROGRAMS THAT HELP ACCELERATE RESEARCH PROGRESS THROUGH THE SHARING OF IDEAS AND ADVANCEMENTS. DRIF ALSO HOSTS AND PARTICIPATES IN A VARIETY OF INFORMATIONAL WORKSHOPS FOR PEOPLE WITH DIABETES AND THEIR FAMILIES FOCUSING ON THE LATEST ADVANCES TOWARD A CURE AND THE NEWEST DIABETES MANAGEMENT TECHNIQUES. THROUGH ITS WEBSITE DIABETESRESEARCH.ORG, THE DRIF PROVIDES 'NEWS YOU CAN USE RESEARCH UPDATES FOR THOSE LIVING WITH DIABETES AND THEIR FAMILY MEMBERS IN THE FORM OF E-NEWSLETTERS, VIDEOS, EMAIL ANNOUNCEMENTS AND INFORMATION VIA SOCIAL MEDIA. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23551 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174924 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.0 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 29680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 83295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17071 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE INSERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD DORAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DOSCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC S GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM FISHLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELEANOR KOSOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ESTHER GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL VINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSEY INSERRA-HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARC GOLDFARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARLENE BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAMON POO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICARDO SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD TONKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROGER SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONALD DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCARLETT LEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SEAN MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHEN RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SAMANTHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JESSICA SINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JILL SHAPIRO-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOANN FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHAEL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | THOMAS KARLYA |
| 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 | 318750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 127000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 198550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 135960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 147115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 207000 |
| 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/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIRMAN |
| 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 (AS OF 07/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EXECUTIVE OFFICER (AS OF 07/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSISTANT VP, PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF MAJOR GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2459573 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5248086 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -79737 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 8232074 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 57565 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 599088 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8232074 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8232074 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3828400 |
| IRS990/GrossReceiptsAmt | 0 | 15859642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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