Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2021 • EIN 65-1122406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$42,402,073
Down $9,658,633 (-19%) from 2020
Net Assets
Up$2,078,595
Up $126,142 (+6.5%) from 2020
Liabilities
Down$40,323,478
Down $9,784,775 (-20%) from 2020
Revenue
Up$244,410,985
Up $38,075,592 (+18%) from 2020
Expenses
Up$244,284,843
Up $38,785,262 (+19%) from 2020
Net Income
Down$126,142
Down $709,670 (-85%) from 2020
To promote school readiness programs in miami-dade & monroe counties thereby increasing eligible children's chances of achieving future educational success and becoming productive members of society. The coalition seeks to further the physical, social, emotional and intellectual needs of miami-dade and monroe county. Children with a priority toward the ages before birth through age 5.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $34,246,518 | $24,685,993 | ▼ $9,560,525 |
| Savings and Temporary Cash Investments | $7,917,376 | $13,979,129 | ▲ $6,061,753 |
| Prepaid Expenses and Deferred Charges | $447,711 | $524,877 | ▲ $77,166 |
| Land, Buildings, and Equipment, Net | $552,320 | $452,443 | ▼ $99,877 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $52,060,706 | $42,402,073 | ▼ $9,658,633 |
| Other Assets Total | $8,894,781 | $2,757,631 | ▼ $6,137,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,513,098 | $29,220,981 | ▼ $5,292,117 |
| Other Liabilities | $15,595,155 | $11,102,497 | ▼ $4,492,658 |
| Total Liabilities | $50,108,253 | $40,323,478 | ▼ $9,784,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,952,453 | $2,078,595 | ▲ $126,142 |
| Total Net Assets Fund Balance | $1,952,453 | $2,078,595 | ▲ $126,142 |
| Total Liabilities and Net Assets / Fund Balance | $52,060,706 | $42,402,073 | ▼ $9,658,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $452,443 | $1,505,603 | $1,958,046 |
| Other Assets Org | $2,726,850 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evelio C Torres | President/CEO | FT | $226,311 | $26,000 | $252,311 |
| Angelo Parrino | Executive | FT | $168,206 | $11,340 | $179,546 |
| Mercy Castiglione | Executive | FT | $149,318 | $10,010 | $159,328 |
| Fred Hicks | It Director | FT | $141,175 | $9,361 | $150,536 |
| Pamela Hollingsworth | Sr VP for Strategic Initia | FT | $141,962 | $2,600 | $144,562 |
| Jackye Russell | Sr VP Sr and Vpk | FT | $120,735 | $17,660 | $138,395 |
| Sandra Gonzalez | Sr VP Sr and Vpk | FT | $128,249 | $8,820 | $137,069 |
| Lisney Badillo | Sr Director of Contracts | FT | $117,737 | $8,699 | $126,436 |
| Jose Hernandez | Sr Director of Payments | FT | $117,517 | $7,412 | $124,929 |
| Alexander Sanchez | Controller | FT | $110,272 | $7,048 | $117,320 |
| Fiorella Altare Christie | VP of Quality Intiatives | FT | $109,140 | $3,506 | $112,646 |
| Name | Title |
|---|---|
| Adrian Alfonso | Chair |
| Aaron Slavens | Board Member |
| Abilio Rodriguez Phd | Board Member |
| Alexander Soto | Board Member |
| Chuck Mohr | Board Member |
| Deena Hoagland | Board Member |
| Dr Daniel Armstrong | Board Member |
| Dr Denisse Barrera | Board Member |
| Dr Eileen Fluney | Board Member |
| Dr Joycelyn Lawrence | Board Member |
| Dr Judy Schaechter | Board Member |
| Francia Alexandre | Board Member |
| Gladys Montes | Board Member |
| Iris Strachan | Board Member |
| James Haj | Board Member |
| Jane Mcqueen | Board Member |
| Jennifer Roig | Board Member |
| Lisa Taylor | Board Member |
| Loreen Chant | Board Member |
| Mara Zapata | Board Member |
| Marisol Diaz | Board Member |
| Matthews Bruno | Board Member |
| Maurice Kemp | Board Member |
| Raeann Bacchus | Board Member |
| Richie Tandoc | Board Member |
| Sandi Bisceglia | Board Member |
| Gilda Ferradaz | Director of Children |
| Robert Eadie | County Health Department |
| Gerald K Schwartz | Private Sector Business |
| Roderick Beasley | Regional Workforce |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,978,629 |
| Salaries, Compensation, and Employee Benefits | $20,306,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,923,463 | $2,776,301 | - | $13,699,764 |
| Other Employee Benefits | $2,896,473 | $1,029,350 | - | $3,925,823 |
| Other Expenses | $3,352,546 | $8,448 | - | $3,360,994 |
| All Other Expenses | $1,483,514 | $361,135 | - | $1,844,649 |
| Occupancy | $1,351,138 | $176,011 | - | $1,527,149 |
| Fees for Services Other | $259,306 | $876,155 | - | $1,135,461 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,105,689 | - | $1,105,689 |
| Payroll Taxes | $776,836 | $276,073 | - | $1,052,909 |
| Office Expenses | $165,313 | $425,890 | - | $591,203 |
| Pension Plan Contributions | $384,389 | $137,640 | - | $522,029 |
| Insurance | $195,263 | $24,294 | - | $219,557 |
| Travel | $113,052 | $45,852 | - | $158,904 |
| Depreciation Depletion | $4,530 | $146,485 | - | $151,015 |
| Conferences and Meetings | $9,478 | $3,007 | - | $12,485 |
| Total Functional Expenses | $236,744,631 | $7,540,212 | $0 | $244,284,843 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $244,284,843 |
| Total Expenses per Audited Statements | $244,284,843 |
| Total Expenses per Form 990 | $244,284,843 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Provider | $8,677,444 |
| Accrued Vacation | $1,175,162 |
| Restitutions Due to Awi | $744,045 |
| Accrued Compensation | $322,260 |
| Accrued Payroll Taxes | $96,941 |
| 401k Payable | $39,589 |
| Accrued Sick | $31,019 |
| A/p Accrual | $16,037 |
“The organization provides a copy of the 990 to all members of the governing body prior to its filing.”
“A conflict of interest policy and disclosure statement is furnished annually to each key individual, as defined by the by-laws of the organization. The disclosure statement must be signed and returned to the organization.”
“The board of directors are responsible for oversight of the executive director's compensation.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”
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 | 34513098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29220981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SCHOOL READINESS PROGRAMS IN MIAMI-DADE & MONROE COUNTIES THEREBY INCREASING ELIGIBLE CHILDREN'S CHANCES OF ACHIEVING FUTURE EDUCATIONAL SUCCESS AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY. THE COALITION SEEKS TO FURTHER THE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL NEEDS OF MIAMI-DADE AND MONROE COUNTY. CHILDREN WITH A PRIORITY TOWARD THE AGES BEFORE BIRTH THROUGH AGE 5. |
| IRS990/AllOtherContributionsAmt | 0 | 8619543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1483514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1844649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELO PARRINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056467220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2555 PONCE DE LEON BLVD 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1105689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1105689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9478 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244396139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 223978629 |
| IRS990/CYOtherRevenueAmt | 0 | 14846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20306214 |
| IRS990/CYTotalExpensesAmt | 0 | 244284843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244410985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151015 |
| IRS990/Desc | 0 | PROVISION OF SUBSIDIZED CHILD CARE SERVICES TO PROMOTE SCHOOL READINESS AND PREKINDERGARTEN PROGRAMS, THUS INCREASING ALL CHILDREN'S CHANCES OF ACHIEVING FUTURE EDUCATIONAL SUCCESS AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY INCLUSIVE OF SUBSIDIZED CHILD CARE SERVICES TO AT-RISK CHILDREN AND CHILDREN OF NEEDY FAMILIES. SERVICES PROVIDED TO APPROXIMATELY 23,000 CHILREN FOR SCHOOL READINESS GRANT AND APPROXIMATELY 20,000 CHILDREN FOR THE VPK PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 382 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 225344929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 876155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1135461 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| 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/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 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/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 11340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 10010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 9361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 17660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 8820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 7412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 8699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 3506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 7048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARISOL DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOREEN CHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JUDY SCHAECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEWS BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLADYS MONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAEANN BACCHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRIS STRACHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD K SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAURICE KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ABILIO RODRIGUEZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHUCK MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AARON SLAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT EADIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RODERICK BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR EILEEN FLUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GILDA FERRADAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SANDI BISCEGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEENA HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR DANIEL ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ADRIAN ALFONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER ROIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LISA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | FRANCIA ALEXANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARA ZAPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR JOYCELYN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHIE TANDOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DR DENISSE BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | EVELIO C TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANGELO PARRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MERCY CASTIGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | FRED HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JACKYE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SANDRA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | PAMELA HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JOSE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | LISNEY BADILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | FIORELLA ALTARE CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | ALEXANDER SANCHEZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 226311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 168206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 149318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 141175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 120735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 128249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 141962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 117517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 117737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 109140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 110272 |
| 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/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRIVATE SECTOR BUSINESS |
| 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 | COUNTY HEALTH DEPARTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGIONAL WORKFORCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF CHILDREN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SR VP SR AND VPK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SR VP SR AND VPK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | SR VP FOR STRATEGIC INITIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | SR DIRECTOR OF PAYMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | SR DIRECTOR OF CONTRACTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | VP OF QUALITY INTIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 235776596 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 244410985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 195263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 358 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1505603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1958046 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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