Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Services for the Underserved Inc.
990 • Fiscal year 2024 • EIN 91-1918247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$105,678,110
Up $895,682 (+0.9%) from 2023
Net Assets
Up$76,546,273
Up $7,356,910 (+11%) from 2023
Liabilities
Down$29,131,837
Down $6,461,228 (-18%) from 2023
Revenue And Expenses
Revenue
Up$38,218,979
Up $3,658,959 (+11%) from 2023
Expenses
Up$31,009,289
Up $1,929,278 (+6.6%) from 2023
Net Income
Up$7,209,690
Up $1,729,681 (+32%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $38,539,146
Mission and Program Overview
Mission
We drive scalable solutions to transform the lives of people with disabilities, people in poverty and people facing homelessness: solutions that contribute to righting societal imbalances.
Provide housing and support services for individuals and families with special needs due to developmental, mental or physical disabilities often (continued on schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,733,865 | $22,476,266 | ▼ $19,257,599 |
| Investments in Publicly Traded Securities | $20,354,377 | $21,430,206 | ▲ $1,075,829 |
| Accounts Receivable | $8,595,403 | $11,792,477 | ▲ $3,197,074 |
| Investments Other Securities | $0 | $8,499,314 | ▲ $8,499,314 |
| Savings and Temporary Cash Investments | $6,137,379 | $6,250,535 | ▲ $113,156 |
| Land, Buildings, and Equipment, Net | $3,269,817 | $2,921,019 | ▼ $348,798 |
| Prepaid Expenses and Deferred Charges | $2,363,345 | $2,566,291 | ▲ $202,946 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $104,782,428 | $105,678,110 | ▲ $895,682 |
| Other Assets Total | $22,328,242 | $29,742,002 | ▲ $7,413,760 |
| Liabilities | |||
| Other Liabilities | $21,619,762 | $14,315,706 | ▼ $7,304,056 |
| Accounts Payable and Accrued Expenses | $11,373,450 | $12,319,005 | ▲ $945,555 |
| Tax Exempt Bond Liabilities | $1,356,447 | $1,098,358 | ▼ $258,089 |
| Mortgage Notes Payable Secured by Investment Property | $908,634 | $755,792 | ▼ $152,842 |
| Deferred Revenue | $334,772 | $642,976 | ▲ $308,204 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $35,593,065 | $29,131,837 | ▼ $6,461,228 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,189,363 | $76,523,833 | ▲ $7,334,470 |
| Net Assets With Donor Restrictions | $0 | $22,440 | ▲ $22,440 |
| Total Net Assets Fund Balance | $69,189,363 | $76,546,273 | ▲ $7,356,910 |
| Total Liabilities and Net Assets / Fund Balance | $104,782,428 | $105,678,110 | ▲ $895,682 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,344,503 | $1,578,582 | $2,923,085 |
| Equipment | $0 | $2,351,052 | $2,351,052 |
| Buildings | $772,936 | $161,984 | $934,920 |
| Other Land Buildings | $803,580 | - | $803,580 |
| Other Assets Org | $39,841 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Jones thru 623 | former Chief of Staff | PT | $203,850 | $336,427 | $540,277 |
| Perry J Perlmutter | President & CEO | PT | $454,276 | $63,020 | $517,296 |
| Dr Jorge R Petit | former PRES. & CEO (thru 4/23) | PT | $163,530 | $343,825 | $507,355 |
| Arlo M Chase | SVP Real Estate & Prop. Dev. | FT | $315,097 | $52,296 | $367,393 |
| Bradley a Alperin | Chief Compliance Officer | PT | $274,088 | $29,879 | $303,967 |
| Douglas Walerstein | Chief Financial Officer | PT | $276,013 | $23,552 | $299,565 |
| Stacey L Weston | Chief Development Officer | FT | $244,994 | $44,620 | $289,614 |
| Rebecca Linn-walton | Chief Strategy Officer | PT | $250,688 | $20,000 | $270,688 |
| Yedidya Doman | SVP Information Technology | PT | $204,422 | $47,258 | $251,680 |
Board Members and Trustees
| Name | Title |
|---|---|
| John a Mckesson | Chair |
| Gail K Mccallion Esq | Vice Chair |
| Amelia Wright Brewer | Board Member |
| Andrew Zimmern | Board Member |
| Art Edwards | Board Member |
| Carolyn P Powell | Board Member |
| Deborah Wolfe Esq | Board Member |
| Earl D Brown | Board Member |
| Erin Felker Bond Esq | Board Member |
| Gareth Old Esq | Board Member |
| Jen Press Marden | Board Member |
| Joann Y Sacks Phd | Board Member |
| Joshua Bider | Board Member |
| Joshua D Liston Esq | Board Member |
| Lawrence Hamdan | Board Member |
| Linda Nguyen | Board Member |
| Marie I Palacios-hardy | Board Member |
| Peter Friedland | Board Member |
| Chris Cheney | Board Member (thru 12/23) |
| Jacquie Holmes | Secretary |
| Edward Hubbard | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Floagility LLC | It Consulting | 2598 CARLA DRIVE, Lewis Center, OH 43054 | $1,364,688 |
| Softchoice Corporation | It Consulting | 16609 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $831,838 |
| Bdo USA | Audit & Tax | 200 PARK AVENUE 38TH FLOOR, New York, NY 10166 | $655,402 |
| Ukg Kronos Systems LLC | HRIS & Payroll | 900 CHELMSFORD STREET, Lowell, MA 01851 | $452,856 |
| Gotham Technology Group LLC | It Consulting | 5 PARAGON DRIVE, Montvale, NJ 07645 | $407,192 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,526,463
- Program Service Revenue
- $28,025,767
- Investment Income
- $2,962,463
- Other Revenue
- $5,704,286
- All Other Contributions
- $359,726
- Change in Net Assets
- $7,209,690
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,183,750 |
| Salaries, Compensation, and Employee Benefits | $13,825,539 |
| Total Fundraising Expense | $783,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $9,269,007 | $605,853 | $9,874,860 |
| Insurance | - | $3,797,869 | - | $3,797,869 |
| Information Technology | - | $3,520,857 | $25,584 | $3,546,441 |
| Occupancy | - | $2,302,335 | - | $2,302,335 |
| Fees for Services Other | - | $1,608,639 | - | $1,608,639 |
| Pension Plan Contributions | - | $1,364,285 | - | $1,364,285 |
| Current Officers, Directors, Trustees, and Key Employees | - | $920,512 | - | $920,512 |
| Payroll Taxes | - | $863,150 | $53,565 | $916,715 |
| Office Expenses | - | $895,327 | $8,223 | $903,550 |
| Other Expenses | - | $855,387 | $500 | $855,887 |
| Fees for Services Accounting | - | $682,241 | - | $682,241 |
| Depreciation Depletion | - | $449,436 | - | $449,436 |
| Other Employee Benefits | - | $345,293 | $82,689 | $427,982 |
| Fees for Services Legal | - | $330,281 | - | $330,281 |
| Comp Disqual Persons | - | $321,185 | - | $321,185 |
| Interest | - | $168,519 | - | $168,519 |
| Travel | - | $150,425 | - | $150,425 |
| Fees for Services Lobbying | - | $23,400 | - | $23,400 |
| Total Functional Expenses | $0 | $30,226,057 | $783,232 | $31,009,289 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $320,167 |
| Fundraising Gross Income | $52,636 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $1,214,728 | $52,636 | $93,766 | $-41,130 |
| none | - | - | - | - |
| Total Events | $1,214,728 | $52,636 | $320,167 | $-267,531 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $13,393,198 |
| Other Liabilities | $922,508 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corporation | 2018-06-21 | $2,564,000 | RENOVATION AND EQUIPMENT |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,564,000 | $7,825 | $0 | $51,281 |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11B:
“Form 990 is prepared with reference to the audited financial statements which are reviewed by the board. The completed form 990 is reviewed by senior management and distributed to the board immediately prior to submission. The form 990 is formally reviewed by the finance committee of the board at the first scheduled meeting after it is completed.”
FORM 990, PART VI, SECTION B, LINE 12C:
“On or before july 1st of each year, the organization's employees at management levels, assistant program managers and above, must complete a conflict of interest declaration. The ceo and chief compliance officer shall annually review all such declarations and advise the board of directors concerning potential conflicts indicated by the declarations. The annual disclosure statement for the ceo is reviewed and approved by the chief compliance officer. In addition, the conflict of interest policy is presented and a disclosure statement is signed prior to appointment of new board members and prior to hire of officers and key employees.”
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
“At intervals of around three years the executive/hr committee of the board conducts salary benchmarking using the services of an independent, qualified compensation consulting firm to conduct a market pay analysis - base salary and total cash - for its executives based on organizations of comparable type, size and geographic location. The firm also conducts an assessment of external market competitiveness of selected benefits - retirement and executive perquisites - for targeted executive positions. This process was last undertaken: - in january 2024 for the chief executive officer (top management official) - in august 2024 for the chief financial officer (top financial official) and other senior executives minutes are maintained for the executive/hr committee when reviewing benchmarks for positions.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its own website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Services for the Underserved Inc
- EIN
- 91-1918247
- In Care Of
- % OLGA KOVALCHUK
- Phone
- 2126336900
- Address
- 463 Seventh Avenue Suite fl 17, New York, NY 10018
Signing Officer
- Name
- Douglas Walerstein
- Title
- CFO
- Phone
- 9174081636
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Perry Perlmutter
- Formed
- 1978
- Legal Domicile
- Ny
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 2,219
- Volunteers
- 133
Preparer
- Firm
- Bdo USA
- Address
- 200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1 (CONTINUATION):
“COMPOUNDED BY POVERTY, HOMELESSNESS, AND SUBSTANCE ABUSE. SERVICES FOR THE UNDERSERVED, INC. CARRIES OUT ITS MISSION THROUGH A SERIES OF AFFILIATED ENTITIES THAT FILE SEPARATE FORM 990'S as SERVICES FOR THE UNDERSERVED INC. GROUP RETURN (91-2071511).”
Financial Statement Notes
SCHEDULE D, PART X, LINE 2:
“Services for the Underserved, Inc. must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The remaining entities have filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the remaining entities have filed Internal Revenue Service (IRS) Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of June 30, 2024, the organization was not subject to any examination by a taxing authority.”
Raw XML AppendixShowing 400 of 2,050 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11373450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12319005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8595403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11792477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS DUE TO DEVELOPMENTAL, MENTAL OR PHYSICAL DISABILITIES OFTEN (CONTINUED ON SCHEDULE O) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 359726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OLGA KOVALCHUK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6465655837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 463 SEVENTH AVENUE 17TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41733865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22476266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 920512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 920512 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 321185 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 321185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1364688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 831838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 655402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 452856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 407192 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16609 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 PARK AVENUE 38TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 900 CHELMSFORD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5 PARAGON DRIVE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MONTVALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01851 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07645 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FLOAGILITY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SOFTCHOICE CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BDO USA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | UKG KRONOS SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | GOTHAM TECHNOLOGY GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT & TAX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HRIS & Payroll |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1162092 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1526463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2962463 |
| IRS990/CYOtherExpensesAmt | 0 | 17183750 |
| IRS990/CYOtherRevenueAmt | 0 | 5704286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28025767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7209690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13825539 |
| IRS990/CYTotalExpensesAmt | 0 | 31009289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 783232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38218979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 334772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 642976 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 449436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 449436 |
| IRS990/Desc | 0 | FEES FROM AFFILIATES IN CONNECTION WITH PROVIDING EXEMPT FUNCTION SERVICES IN FURTHERANCE OF ITS MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22440 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 682241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 682241 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 330281 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330281 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 23400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 23400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1608639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1608639 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 5862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 63020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 52296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 44620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47258 |
| 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/PersonNm | 0 | Judith Jones thru 623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PERRY J PERLMUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JORGE R PETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARLO M CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY A ALPERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS WALERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACEY L WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA LINN-WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YEDIDYA DOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN A MCKESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAIL K MCCALLION ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUIE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA BIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIN FELKER BOND ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMELIA WRIGHT BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EARL D BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ART EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER FRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAWRENCE HAMDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSHUA D LISTON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEN PRESS MARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARIE I PALACIOS-HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GARETH OLD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CAROLYN P POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOANN Y SACKS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DEBORAH WOLFE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANDREW ZIMMERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 534415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 454276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 493946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 315097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 274088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 276013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 244994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 250688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 204422 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | former Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | former PRES. & CEO (thru 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP REAL ESTATE & PROP. DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (THRU 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1162092 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 320167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52636 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29110 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4645 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $105,678,110
- Liabilities
- $29,131,837
- Net assets
- $76,546,273
- Revenue
- $38,218,979
- Expenses
- $31,009,289
- Net income
- $7,209,690