Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$12,023,355
Up $26,965 (+0.2%) from 2023
Net Assets
Down$8,248,751
Down $648,082 (-7.3%) from 2023
Liabilities
Up$3,774,604
Up $675,047 (+22%) from 2023
Revenue
Up$20,822,777
Up $2,417,572 (+13%) from 2023
Expenses
Up$21,470,859
Up $3,763,478 (+21%) from 2023
Net Income
Down-$648,082
Down $1,345,906 (-193%) from 2023
Creating a joyful community where honor and belonging flourish. Shalom park, an eden alternative milestone ii organization, operates a nursing home for the aged. It provides health care and other related services to residents through the operation of a multi-level skilled nursing facility.
Creating a joyful community where honor and belonging flourish.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,995,190 | $10,088,510 | ▲ $93,320 |
| Accounts Receivable | $1,439,924 | $1,010,548 | ▼ $429,376 |
| Cash and Non-Interest-Bearing Accounts | $21,230 | $466,355 | ▲ $445,125 |
| Prepaid Expenses and Deferred Charges | $220,247 | $225,942 | ▲ $5,695 |
| Pledges and Grants Receivable | $296,257 | $202,043 | ▼ $94,214 |
| Savings and Temporary Cash Investments | $23,542 | $29,957 | ▲ $6,415 |
| Total Assets | $11,996,390 | $12,023,355 | ▲ $26,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,721,721 | $2,407,083 | ▲ $685,362 |
| Accounts Payable and Accrued Expenses | $1,343,094 | $1,289,464 | ▼ $53,630 |
| Other Liabilities | $0 | $35,650 | ▲ $35,650 |
| Escrow Account Liability | $23,542 | $29,957 | ▲ $6,415 |
| Deferred Revenue | $11,200 | $12,450 | ▲ $1,250 |
| Total Liabilities | $3,099,557 | $3,774,604 | ▲ $675,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,575,823 | $8,054,188 | ▼ $521,635 |
| Net Assets With Donor Restrictions | $321,010 | $194,563 | ▼ $126,447 |
| Total Net Assets Fund Balance | $8,896,833 | $8,248,751 | ▼ $648,082 |
| Total Liabilities and Net Assets / Fund Balance | $11,996,390 | $12,023,355 | ▲ $26,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,037,857 | $16,388,815 | $21,426,672 |
| Equipment | $2,147,122 | $3,137,096 | $5,284,218 |
| Land | $2,561,563 | - | $2,561,563 |
| Leasehold Improvements | $43,618 | $1,709,654 | $1,753,272 |
| Other Land Buildings | $298,350 | - | $298,350 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,675,048 | $18,853 | ▲ $432,256 | - | $5,126,157 |
| 2023 | $4,199,961 | $17,658 | ▲ $457,429 | - | $4,675,048 |
| 2022 | $4,676,369 | $102,391 | ▼ $578,799 | - | $4,199,961 |
| 2021 | $3,699,521 | $548,649 | ▲ $428,199 | - | $4,676,369 |
| 2020 | $3,318,718 | - | ▲ $380,803 | - | $3,699,521 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Penner | President/CEO | PT | $341,969 | $52,307 | $394,276 |
| Mindy Moscowitz | Nursing Home Administrator | FT | $171,303 | $29,892 | $201,195 |
| Theophilus Frimpong | Director of Nursing | FT | $157,840 | $18,261 | $176,101 |
| Preety Shrestha | Chief Financial Officer | FT | $142,966 | $31,079 | $174,045 |
| Denise Bilyeu | Director of Human Resources | FT | $146,762 | $27,180 | $173,942 |
| Elizabeth Nakibirango | Registered Nurse | FT | $151,191 | $6,283 | $157,474 |
| Hirut Mekonnen | Infection Preventionist | FT | $118,863 | $13,342 | $132,205 |
| Name | Title |
|---|---|
| Elisa Robyn | Chair & Director |
| Lynn Geller | Chair Elect & Director |
| Neil Oberfeld | Immediate Past Chair & Director |
| Andy Heins | Director |
| Bev Rouleau | Director |
| Bruce Bendell | Director |
| Drew Demers | Director |
| Jay Moskowitz | Director |
| Jj Slatkin | Director |
| Lisa Cook | Director |
| Marc Levine | Director |
| Mike Chapman | Director |
| Sam Zaitz | Director |
| Stuart Pack | Director |
| Jan Fisher | Director (through April 2024) |
| Cathy Sunshine | Director (through February 2024) |
| Fran Simon | Secretary & Director |
| Jason Alderson | Treasurer & Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists INC | Dining Services | PO BOX 102289, Atlanta, GA 30368 | $2,045,991 |
| Direct Supply INC | Renovation Project | POBOX 88201, Milwaukee, WI 53288 | $909,413 |
| Premere Rehab LLC | Therapy Services | 8100 SW NYBERG ST STE 200, Tualatin, OR 97062 | $340,585 |
| Haynes Mechanical Systems INC | Mechanical System Services | 5700 S QUEBEC STREET SUITE 210, Greenwood Village, CO 80111 | $274,150 |
| Plante & Moran Pllc | It Services | 16060 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $236,227 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,534,034 |
| Other Expenses | $7,123,295 |
| Grants and Similar Amounts Paid | $1,813,530 |
| Total Fundraising Expense | $361,833 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,046,497 | $1,150,603 | $87,409 | $10,284,509 |
| Fees for Services Other | $2,166,715 | $246,218 | $49,244 | $2,462,177 |
| Grants to Domestic Orgs | $1,813,530 | - | - | $1,813,530 |
| Depreciation Depletion | $1,108,273 | $125,940 | $25,188 | $1,259,401 |
| Payroll Taxes | $747,484 | $114,321 | $17,588 | $879,393 |
| Other Employee Benefits | $554,645 | $78,623 | $9,709 | $642,977 |
| Current Officers, Directors, Trustees, and Key Employees | $140,520 | $267,403 | $135,720 | $543,643 |
| Occupancy | $444,019 | $50,457 | $10,091 | $504,567 |
| Insurance | $300,003 | $34,091 | $6,818 | $340,912 |
| Information Technology | $180,383 | $20,498 | $4,100 | $204,981 |
| Pension Plan Contributions | $164,782 | $18,475 | $255 | $183,512 |
| Interest | $118,589 | $13,476 | $2,695 | $134,760 |
| Office Expenses | $117,443 | $13,346 | $2,669 | $133,458 |
| All Other Expenses | $113,807 | $12,932 | $2,587 | $129,326 |
| Travel | $75,205 | $8,546 | $1,709 | $85,460 |
| Fees for Services Accounting | - | $52,889 | - | $52,889 |
| Other Expenses | $44,774 | $5,088 | $1,018 | $50,880 |
| Advertising | $18,347 | $2,085 | $417 | $20,849 |
| Fees for Services Legal | - | $19,656 | - | $19,656 |
| Total Functional Expenses | $18,851,300 | $2,257,726 | $361,833 | $21,470,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,470,859 |
| Total Expenses per Audited Statements | $20,794,807 |
| Expenses per Audited Statements | $19,658,004 |
| Expenses Not Reported on Financial Statements | $1,812,855 |
| Other Expense Adjustments | $1,812,855 |
| Expenses Not Reported on Form 990 | $1,136,803 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beth Israel Foundation for the Aged | Aurora, CO | 501(c)(3) | Support Program and Services | $1,648,909 |
| Shalom Park Wellness Center | Aurora, CO | 501(c)(3) | Support Program and Services | $163,946 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,472 |
| Fundraising Gross Income | $22,903 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $323,092 | $22,903 | $8,561 | $14,342 |
| Total Events | $323,092 | $22,903 | $29,472 | $-6,569 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $35,650 |
“The executive committee is composed of the current officers, the past chair(s) and such other members as are appointed by the chair. The executive committee may act on behalf of and in place of the board between regular meetings of the board when reasonably necessary to fulfill the purposes and duties of the board, as determined by the chair, and is responsible for making recommendations to the board of trustees and for such other powers as the board from time to time may prescribe. Actions of the executive committee may be overruled or amended by later action of the board, but any action properly taken by the executive committee shall be binding upon the organization until such later action of the board.”
“Sam zaitz and lisa cook have a family relationship.”
“The finance committee and executive committee do not keep minutes of their meetings.”
“The cfo and ceo review the form 990. After which, the finance committee reviews and approves the form 990. The return is then provided to the full board of directors for review prior to it being filed.”
“The organization monitors and enforces compliance with the conflict of interest policy through an annual affirmation signed by each trustee. The organization monitors compliance with the policy during the year by inquiring at its board meetings whether any conflicts of interest have arisen since the annual affirmation was signed. An individual with a conflict may not vote on any matter that may involve the conflict of interest. Deliberations and decisions are documented in the board minutes.”
“The president/ ceo's compensation is determined by the shalom park board of directors. The following are used by shalom park in setting the president/ ceo's compensation: 1. Compensation committee 2. Compensation survey or study 3. Approval by the board or compensation committee this process last took place in 2024. Cost of living adjustments are sent for approval by the board chair each year and affect everyone in the organization, including the ceo. The last adjustment was made in 2024.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Contract services: program service expenses 2,166,715. Management and general expenses 246,218. Fundraising expenses 49,244. Total expenses 2,462,177.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“Shalom park holds resident funds in trust for their security. Residents may access their funds during normal business hours by making a request at the business office. The funds are held in a separate interest-bearing account. The interest is credited to the residents' respective accounts.”
“Beth israel foundation for the aged, a related organization, holds assets in endowment funds. The endowments consist of various individual funds established for a variety of purposes. The organization transferred certain endowment contributions to the rose community foundation (rcf) as part of its endowment challenge, which was completed in 2002. Rcf amended its agreement with the organization during the year ended december 31, 2008. Prior to the amendment, distributions to the organization were the lesser of (i) 5% of the monthly average balance in the fund during the preceding year or (ii) net investment income accruing to the fund during the preceding year reduced by any fees and expenses. Pursuant to the amendment, distributions will not be limited by net investment income. Distributions will be equal to 5% of the monthly average balance in the fund during the preceding year.”
“Foundation and wellness center revenue 1,114,498.”
“Foundation and wellness center expense 1,136,803.”
“Intercompany transfer 1,812,855.”
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 | 1343094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1289464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1439924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1010548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING A JOYFUL COMMUNITY WHERE HONOR AND BELONGING FLOURISH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 417 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20849 |
| IRS990/AllOtherContributionsAmt | 0 | 424853 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC PENNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036805000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14800 E BELLEVIEW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 135720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 267403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 543643 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2045991 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 909413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 340585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 274150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | POBOX 88201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8100 SW NYBERG ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5700 S QUEBEC STREET SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16060 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TUALATIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GREENWOOD VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON MANAGEMENT SPECIALISTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIRECT SUPPLY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PREMERE REHAB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAYNES MECHANICAL SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PLANTE & MORAN PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENOVATION PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MECHANICAL SYSTEM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 300189 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1846197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1813530 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123628 |
| IRS990/CYOtherExpensesAmt | 0 | 7123295 |
| IRS990/CYOtherRevenueAmt | 0 | 9035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18843917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -648082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12534034 |
| IRS990/CYTotalExpensesAmt | 0 | 21470859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 361833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20822777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25188 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1108273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1259401 |
| IRS990/Desc | 0 | SHALOM PARK OPERATES A NURSING HOME. DURING 2024, THE ORGANIZATION PROVIDED CARE FOR 197 ELDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321010 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194563 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23542 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 29957 |
| IRS990/ExpenseAmt | 0 | 18851300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52889 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19656 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49244 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 246218 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2166715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2462177 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 36357 |
| 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 | 22354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISA ROBYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON ALDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRAN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL OBERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE BENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY HEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARC LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STUART PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEV ROULEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JJ SLATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAM ZAITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PREETY SHRESTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MINDY MOSCOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THEOPHILUS FRIMPONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENISE BILYEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIZABETH NAKIBIRANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HIRUT MEKONNEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 357919 |
| 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 | 151691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 168178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 155537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 152291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118863 |
| 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THROUGH APRIL 2024) |
| 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 (THROUGH FEBRUARY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | INFECTION PREVENTIONIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 300189 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29472 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22903 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1121155 |
| IRS990/GrantAmt | 0 | 1813530 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1813530 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1813530 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20852249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20498 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 180383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 204981 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 340912 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2695 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13476 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118589 |
| IRS990/InterestGrp/TotalAmt | 0 | 134760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21235565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9995190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10088510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31324075 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING A JOYFUL COMMUNITY WHERE HONOR AND BELONGING FLOURISH. SHALOM PARK, AN EDEN ALTERNATIVE MILESTONE II ORGANIZATION, OPERATES A NURSING HOME FOR THE AGED. IT PROVIDES HEALTH CARE AND OTHER RELATED (CONTINUED ON SCHEDULE O)SERVICES TO RESIDENTS THROUGH THE OPERATION OF A MULTI-LEVEL SKILLED NURSING FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.