Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$30,575,557
Up $3,446,061 (+13%) from 2023
Net Assets
Up-$2,892,602
Up $5,046,361 (+64%) from 2023
Liabilities
Down$33,468,159
Down $1,600,300 (-4.6%) from 2023
Revenue
Up$36,277,188
Up $11,580,161 (+47%) from 2023
Expenses
Up$32,943,597
Up $8,712,327 (+36%) from 2023
Net Income
Up$3,333,591
Up $2,867,834 (+616%) from 2023
We are committed to improving the lives of people with barriers to economic well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $2,860 | $625,755 | ▲ $622,895 |
| Cash and Non-Interest-Bearing Accounts | $860,667 | $280,154 | ▼ $580,513 |
| Land, Buildings, and Equipment, Net | $301,743 | $241,288 | ▼ $60,455 |
| Pledges and Grants Receivable | $86,985 | $13,687 | ▼ $73,298 |
| Total Assets | $27,129,496 | $30,575,557 | ▲ $3,446,061 |
| Other Assets Total | $25,877,241 | $29,414,673 | ▲ $3,537,432 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,312,466 | $31,303,482 | ▲ $1,991,016 |
| Other Liabilities | $5,755,993 | $2,081,684 | ▼ $3,674,309 |
| Accounts Payable and Accrued Expenses | - | $82,993 | - |
| Total Liabilities | $35,068,459 | $33,468,159 | ▼ $1,600,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,938,963 | $-2,892,602 | ▲ $5,046,361 |
| Total Net Assets Fund Balance | $-7,938,963 | $-2,892,602 | ▲ $5,046,361 |
| Total Liabilities and Net Assets / Fund Balance | $27,129,496 | $30,575,557 | ▲ $3,446,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $241,288 | $113,258 | $354,546 |
| Other Assets Org | $1,617,762 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Mcmahon | President & CEO of Fedcap | FT | $740,366 | $151,561 | $891,927 |
| James Malatras | Chief Strategy Off. & VP Educ. | FT | $415,468 | $541 | $416,009 |
| Carol Khoury | CFO of Fedcap | FT | $339,404 | $8,517 | $347,921 |
| Andrew Rasiej | Executive Director | FT | $282,826 | $17,948 | $300,774 |
| Tammy Mickelson | Chief Information Officer | FT | $270,541 | $20,073 | $290,614 |
| Kenneth Brezenoff | Gen. Counsel & VP Strat. | FT | $243,373 | $18,802 | $262,175 |
| Gilbert Ricotta | VP Revenue Cycle | FT | $249,200 | $10,096 | $259,296 |
| Martin Hanna | Senior Vice President | FT | $249,200 | - | $249,200 |
| Maryam Shahrestani | Director of Oracle Hcm Cloud Products | FT | $190,377 | $5,195 | $195,572 |
| Paul Courville | VP Information Systems | FT | $187,258 | $6,404 | $193,662 |
| Name | Title |
|---|---|
| MARK O'DONOGHUE | Chair |
| Steven Coons | President, Fedcap Rehabili |
| Kristie Juster | Board Member |
| Mark Cooper | Board Member |
| Peter Samuels | Board Member |
| David Landau | Board Member (thru 01/24) |
| Grant Collins | SVP Workforce Development |
| Lynn Morgen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,575,975 |
| Salaries, Compensation, and Employee Benefits | $15,976,179 |
| Total Fundraising Expense | $1,779,002 |
| Grants and Similar Amounts Paid | $391,443 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $9,203,365 | $364,339 | $9,567,704 |
| Information Technology | $1,330 | $4,125,943 | $105,452 | $4,232,725 |
| Fees for Services Other | $20,000 | $2,279,478 | $503,076 | $2,802,554 |
| Interest | - | $2,621,443 | - | $2,621,443 |
| Occupancy | - | $2,077,608 | $67,354 | $2,144,962 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,131,154 | - | $2,131,154 |
| Other Employee Benefits | - | $1,924,716 | $50,013 | $1,974,729 |
| Pension Plan Contributions | - | $1,909,118 | $24,824 | $1,933,942 |
| All Other Expenses | $519,327 | $764,851 | $77,037 | $1,361,215 |
| Advertising | - | $245,023 | $463,500 | $708,523 |
| Office Expenses | - | $474,270 | $24,868 | $499,138 |
| Fees for Services Accounting | - | $420,433 | - | $420,433 |
| Grants to Domestic Individuals | $391,443 | - | - | $391,443 |
| Travel | - | $332,368 | $39,285 | $371,653 |
| Payroll Taxes | - | $319,367 | $49,283 | $368,650 |
| Depreciation Depletion | - | $78,920 | - | $78,920 |
| Conferences and Meetings | - | $78,134 | - | $78,134 |
| Fees for Services Legal | - | $69,653 | - | $69,653 |
| Insurance | - | - | $9,971 | $9,971 |
| Other Expenses | $177,401 | $1,022 | - | $1,022 |
| Total Functional Expenses | $1,109,501 | $30,055,094 | $1,779,002 | $32,943,597 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $653,925 |
| Fundraising Gross Income | $83,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fedcap Gala | $712,755 | $81,305 | $445,698 | $-364,393 |
| Golf Tournament | $64,010 | $2,560 | $19,177 | $-16,617 |
| Total Events | $776,765 | $83,865 | $653,925 | $-570,060 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,081,684 |
| Other Liabilities | $1,000,000 |
“Organization's process used to review form 990 the form 990 was prepared by an independent accounting firm in conjunction with fedcap's financial department. The form 990 was reviewed by senior management and then distributed to the full board of trustees for review and comment before it was filed with the internal revenue service.”
“Conflict of interest the conflict of interest policy is signed by appropriate fedcap group, inc. Employees annually. Each member of the board of directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with fedcap, are expected to immediately bring it to the attention of the ceo or director of human resources.”
“All of the officers, key employees and top 5 highest paid employees reported on the fedcap group form 990 receive their w-2s from a related organization, fedcap rehabilitation services, inc. Even though those individuals may provide services to various different entities within the fedcap universe of entities. Beginning in fiscal year 2022, fedcap rehabilitation services, inc. Reimbursed fedcap group for salary costs associated with services rendered by fedcap rehabilitation services employees to fedcap group, inc.; accordingly form 990, part ix includes fedcap group's direct allocation of compensation costs on lines 5, 7, 8, 9 & 10. All compensation decisions with respect to fedcap rehabilitation services, inc's officers and key employees are made by that organization. The process that fedcap undertakes to determine compensation is as follows: the board of directors has established a compensation committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the president's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The compensation committee ultimately makes the decisions about the president's compensation and memorializes its decision in the board minutes.”
“The fedcap group, inc. Makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”
“The fedcap group is led by its executive leadership team comprised of the individuals reported in part vii of the form 990. Each of these leaders provides management and oversight services to various subsidiaries within the fedcap group. The form 990 asks the organization to allocate hours between time served providing services to the fedcap group, inc. And time served providing services to all other related entities. Such an allocation is impractical as each individual likely spends time each and every day working on various organizational matters that impact some, if not all, of the fedcap entities. For ease of administration in 990 reporting, the fedcap group is disclosing 40 hours allocated to fedcap group with the understanding that those hours represent services provided to all entities.”
“The fedcap group has developed scalable, innovative and potentially disruptive solutions to some of society's most pressing needs. We continually refine our capabilities, our talent and how we leverage technology to meet evolving market demands. Who we serve when people have barriers to economic wellbeing, the fedcap group is there. We are improving the lives of children and adults with disabilities, veterans, youth transitioning from foster care, individuals on public assistance, the impoverished, those struggling with mental illness, individuals recovering from substance use disorders, older workers and the justice involved. The fedcap group measures success by our ability to: -achieve industry leading outcomes for individuals with barriers to long term economic wellbeing. -utilize technology across practice areas to engage populations and measure results. -replicate and scale successful programs in new locations to expand impact. -serve as a growth platform for like-minded organizations, achieving efficiencies and reducing overhead.”
“Fin 48 fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under irc section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the irc. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”
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/EOYAmt | 0 | 82993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMITTED TO IMPROVING THE LIVES OF PEOPLE WITH BARRIERS TO ECONOMIC WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 463500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 245023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 708523 |
| IRS990/AllOtherContributionsAmt | 0 | 195625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 77037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 764851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 519327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1361215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL KHOURY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127274200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 THIRD AVENUE 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 860667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2131154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2131154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78134 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 692900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 888525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 391443 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3750820 |
| IRS990/CYOtherExpensesAmt | 0 | 16575975 |
| IRS990/CYOtherRevenueAmt | 0 | -562710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32200553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3333591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15976179 |
| IRS990/CYTotalExpensesAmt | 0 | 32943597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1779002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36277188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78920 |
| IRS990/Desc | 0 | SEE SCHEDULE OSERVING OVER 340,000+ PEOPLE EACH YEAR ACROSS AN INTERNATIONAL FOOTPRINT, THE WORK OF THE FEDCAP GROUP IS STRUCTURED WITHIN FOUR MAJOR AREAS OF PRACTICE AND DELIVERED THROUGH A GROWING NUMBER OF TOP-TIER COMPANIES EACH FOCUSED ON HELPING PEOPLE ACHIEVE LONG TERM ECONOMIC WELLBEING.WORKFORCE DEVELOPMENT TO INCLUDE JOB TRAINING IN HIGH GROWTH SECTORS, JOB PLACEMENT AND POST PLACEMENT SUPPORTS;EDUCATIONAL SERVICES FOR CHILDREN, YOUTH AND ADULTS;HEALTH SERVICES THAT PROMOTE STABLE PARTICIPATION IN THE WORKFORCE;ECONOMIC DEVELOPMENT TARGETED TO HELPING PEOPLE AND COMMUNITIES ACHIEVE ECONOMIC EQUITY.EACH PRACTICE AREA IS OVERSEEN BY A SENIOR VICE PRESIDENT WITH NATIONAL EXPERIENCE AND A DEEP STORE OF KNOWLEDGE IN THEIR AREA OF FOCUS. THE WORK IS DELIVERED THROUGH THE COMPANIES OF THE FEDCAP GROUP, LED BY EXECUTIVE DIRECTORS WITH SIGNIFICANT LOCAL KNOWLEDGE AND EXTENSIVE OPERATIONAL EXPERIENCE. THE COMPANIES ARE SUPPORTED BY A ROBUST CENTRAL TEAM, PROVIDING FINANCIAL, HUMAN RESOURCE, TECHNOLOGICAL AND ENGAGEMENT SUPPORT. THIS MATRIX STRUCTURE ALLOWS THE FEDCAP GROUP TO INTEGRATE ITS WORK ACROSS DIVERSE SYSTEMS AND FUNDING STREAMS FOR GREATER IMPACT. |
| 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 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1109501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 420433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 420433 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69653 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 503076 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2279478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2802554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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/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 | 151561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK O'DONOGHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN MORGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIE JUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MALATRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH BREZENOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRANT COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN COONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW RASIEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GILBERT RICOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARYAM SHAHRESTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL COURVILLE |
| 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 | 740366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 339404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 415468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 243373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 270541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 282826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 249200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 249200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 190377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 187258 |
| 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 | 296790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 417409 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (THRU 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO OF FEDCAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO OF FEDCAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF STRATEGY OFF. & VP EDUC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GEN. COUNSEL & VP STRAT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP WORKFORCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT, FEDCAP REHABILI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP REVENUE CYCLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR OF ORACLE HCM CLOUD PRODUCTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP INFORMATION SYSTEMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 692900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 653925 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83865 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 391443 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 391443 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 391443 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36931113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 105452 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4125943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4232725 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9971 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2621443 |
| IRS990/InterestGrp/TotalAmt | 0 | 2621443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3750820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3750820 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 354546 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29312466 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31303482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7938963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2892602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -570060 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -570060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1712770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7938963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2892602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 67354 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2077608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2144962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 474270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 499138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25877241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29414673 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50013 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1924716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1974729 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 792797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 205431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 792797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5755993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2081684 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7350 |
| IRS990/OtherRevenueTotalAmt | 0 | 7350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 364339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9203365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9567704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 319367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368650 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 24824 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1909118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1933942 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 625755 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE MCMAHON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMIN. SVCS TO EXEMPT SUB. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHAB AND VOCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31797188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 403365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31797188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 403365 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE OTHE FEDCAP GROUP COMPRISES A GROWING NUMBER OF TOP-TIER NONPROFIT AGENCIES DEDICATED TO ADVANCING THE ECONOMIC WELL BEING OF PEOPLE WITH BARRIERS. THE FEDCAP GROUP OFFERS A GROWTH PLATFORM FOR AGENCIES TO COLLECTIVELY SHOWCASE THE POWER OF POSSIBLE. CONTINUALLY INNOVATING IN THE AREAS OF EDUCATION, WORKFORCE DEVELOPMENT, HEALTH AND ECONOMIC DEVELOPMENT, THE FEDCAP GROUP PROVIDES SOLUTIONS THAT BREAK DOWN BARRIERS TO SOCIETAL INCLUSION AND FINANCIAL WELL-BEING FOR HUNDREDS OF THOUSANDS OF CHILDREN AND ADULTS EACH YEAR.TO FACILITATE THE OPERATIONS OF THESE DOZENS OF NON-PROFIT AGENCIES IN A COORDINATED, EFFICIENT AND COST-EFFECTIVE MANNER, THE FEDCAP GROUP PROVIDES CORPORATE SERVICES SUCH AS FINANCE, HUMAN RESOURCES, PAYROLL, LEGAL AND INFORMATION TECHNOLOGY SERVICES AT COST. EACH SUBSIDIARY REIMBURSES THE FEDCAP GROUP FOR ITS SHARE OF THESE ADMINISTRATIVE COSTS. FOR 990 PURPOSES, THE REVENUE AND EXPENSES NET-OUT TO ZERO ON THE FEDCAP GROUP FORM 990, BUT THE REVENUE IS BEING REPORTED AS PROGRAM SERVICE REVENUE, WHILE THE EXPENSES ARE BEING RECORDED AS AN ADMINISTRATIVE/MANAGEMENT) OR FUNDRAISING/DEVELOPMENT EXPENSE IN PART IX. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32088559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1275689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 234862 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1690 |
| IRS990/PYOtherExpensesAmt | 0 | 12719748 |
| IRS990/PYOtherRevenueAmt | 0 | -317135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23736783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 465757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11276660 |
| IRS990/PYTotalExpensesAmt | 0 | 24231270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24697027 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3333591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 111994 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 153,096. 2022 AMOUNT: $ 85,129. 2023 AMOUNT: $ 7,350. GROSS INCOME FROM FUNDRAISING - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 216,144. 2022 AMOUNT: $ 25,000. 2023 AMOUNT: $ 83,865. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 888525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8471917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11062689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3750820 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.