Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-2071511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$162,087,136
Down $17,729,076 (-9.9%) from 2023
Net Assets
Down$20,073,140
Down $70,713 (-0.4%) from 2023
Liabilities
Down$142,013,996
Down $17,658,363 (-11%) from 2023
Revenue
Up$275,877,581
Up $14,907,682 (+5.7%) from 2023
Expenses
Up$275,948,294
Up $14,147,759 (+5.4%) from 2023
Net Income
Up-$70,713
Up $759,923 (+91%) from 2023
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.
To support individuals & families facing challenges such as mental illness, dev. Disab., phys. Disab., aids, homelessness,unemployment & poverty; prgrms. Operate primarily in nyc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $53,069,095 | $67,099,197 | ▲ $14,030,102 |
| Land, Buildings, and Equipment, Net | $32,929,916 | $31,772,512 | ▼ $1,157,404 |
| Prepaid Expenses and Deferred Charges | $358,057 | $310,554 | ▼ $47,503 |
| Cash and Non-Interest-Bearing Accounts | $132,162 | $166,695 | ▲ $34,533 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $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 | $179,816,212 | $162,087,136 | ▼ $17,729,076 |
| Other Assets Total | $93,326,982 | $62,738,178 | ▼ $30,588,804 |
| Liabilities | |||
| Other Liabilities | $130,435,461 | $111,261,638 | ▼ $19,173,823 |
| Accounts Payable and Accrued Expenses | $8,954,330 | $11,820,276 | ▲ $2,865,946 |
| Tax Exempt Bond Liabilities | $12,288,930 | $11,191,160 | ▼ $1,097,770 |
| Mortgage Notes Payable Secured by Investment Property | $5,150,376 | $4,737,745 | ▼ $412,631 |
| Deferred Revenue | $2,843,262 | $3,003,177 | ▲ $159,915 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $159,672,359 | $142,013,996 | ▼ $17,658,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,404,690 | $19,626,372 | ▲ $221,682 |
| Net Assets With Donor Restrictions | $739,163 | $446,768 | ▼ $292,395 |
| Total Net Assets Fund Balance | $20,143,853 | $20,073,140 | ▼ $70,713 |
| Total Liabilities and Net Assets / Fund Balance | $179,816,212 | $162,087,136 | ▼ $17,729,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,864,708 | $52,123,726 | $77,988,434 |
| Other Land Buildings | $3,030,283 | $6,171,600 | $9,201,883 |
| Leasehold Improvements | $362,297 | $5,088,835 | $5,451,132 |
| Land | $2,476,034 | - | $2,476,034 |
| Equipment | $39,190 | $914,527 | $953,717 |
| Other Assets Org | $706,476 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Santos | Chief Operating Officer Dd | FT | $303,674 | $40,047 | $343,721 |
| Nadjete Natchaba | Chief Program Officer | FT | $253,773 | $46,963 | $300,736 |
| Diane L Lanier | Medical Director | FT | $257,758 | $23,024 | $280,782 |
| Courtney J Morgan | Sr VP Health & Clinical Svc. | FT | $234,615 | $24,852 | $259,467 |
| Guy J Pean | Medical Director | FT | $232,482 | $16,595 | $249,077 |
| Name | Title |
|---|---|
| John a Mckesson | Chair |
| Perry Perlmutter | President & CEO |
| 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) |
| Douglas Walerstein | Chief Financial Officer |
| Judith Jones Thru 623 | Former Chief of Staff |
| Dr Jorge R Petit | former PRES. & CEO (thru 4/23) |
| Jacquie Holmes | Secretary |
| Edward Hubbard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Millin Associates LLC | Medical Billing | 303 MERRICK ROAD SUITE 401, Lynbrook, NY 11563 | $341,349 |
| Treycom Technologies Corporation | Security Systems | 93 ALLEN BOULEVARD SUITE 105, Farmingdale, NY 11735 | $246,464 |
| Netsmart Technologies INC | Software Development | 11100 NALL AVENUE, Overland Park, KS 66211 | $215,153 |
| Veteran Advocacy Project INC | Legal | ONE LIBERTY PLAZA FLOOR 23, New York, NY 10006 | $192,000 |
| Casino Security Corporation | Security Systems | 1887 WEST 10TH STREET, Brooklyn, NY 11223 | $180,133 |
| Line Item | Amount |
|---|---|
| Other Expenses | $152,646,712 |
| Salaries, Compensation, and Employee Benefits | $123,301,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,252,028 | - | - | $94,252,028 |
| Occupancy | $53,856,210 | - | - | $53,856,210 |
| Other Employee Benefits | $28,984,496 | - | - | $28,984,496 |
| Travel | $6,501,761 | - | - | $6,501,761 |
| All Other Expenses | $5,890,218 | - | - | $5,890,218 |
| Other Expenses | $5,158,091 | $27,008,867 | - | $5,158,091 |
| Insurance | $4,752,555 | - | - | $4,752,555 |
| Office Expenses | $4,655,466 | - | - | $4,655,466 |
| Depreciation Depletion | $3,437,474 | - | - | $3,437,474 |
| Information Technology | $1,245,048 | - | - | $1,245,048 |
| Fees for Services Other | $1,177,022 | - | - | $1,177,022 |
| Interest | $709,073 | - | - | $709,073 |
| Fees for Services Legal | $390,165 | - | - | $390,165 |
| Payroll Taxes | $65,058 | - | - | $65,058 |
| Total Functional Expenses | $248,939,427 | $27,008,867 | $0 | $275,948,294 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Leases Liability | $61,887,995 |
| Due to Governmental Agencies | $37,395,340 |
| Due to Affiliates | $11,978,303 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Dormitory Authority of the State of New York | 2015-02-12 | $8,169,845 | Acquisition, renov., bond refi. |
| A | Build Nyc Resource Corporation | 2018-06-21 | $6,162,000 | Acquisition and renovation |
| A | Dormitory Authority of the State of New York | 2010-06-30 | $3,735,000 | Acquisition and renovation |
| D | Dormitory Authority of the State of New York | 2016-11-29 | $3,535,568 | Acquisition and renovation |
| B | Dormitory Authority of the State of New York | 2019-03-06 | $3,195,312 | Acquisition and renovation |
| B | Dormitory Authority of the State of New York | 2012-03-29 | $1,757,192 | Acquisition and renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $8,169,845 | $15,466 | $0 | $127,922 |
| A | $6,162,000 | $18,806 | $0 | $123,240 |
| A | $3,735,000 | $0 | $0 | $0 |
| D | $3,535,568 | $8,908 | $0 | $70,712 |
| B | $3,195,312 | $28,420 | $0 | $63,906 |
| B | $1,757,192 | $9,916 | $0 | $44,619 |
“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 prior to submission. The form 990 is formally reviewed by the finance committee.”
“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.”
“The organization does not compensate any officer or key employee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its own website and upon request.”
“Compensation paid to monica santos, chief operating officer dd and diane l. Lanier, medical director was issued by a related organization, services for the underserved, inc. (ein: 91-1918247) (the central/parent organization of the group that operated as common paymaster).”
“Line 7c includes $6,351,676 gain on sale of lot owned by palladia housing corp.”
“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. Sus does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Sus has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, sus has filed internal revenue service (irs) form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. Sus is subject to routine audits by a taxing authority. As of june 30, 2024, sus was not subject to any examination by a taxing authority. In addition, sus has been determined by the irs not to be a private foundation within the meaning of section 509(a) of the internal revenue code (the code). There was no unrelated business income for the year ended june 30, 2024.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8954330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11820276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53069095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67099197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT INDIVIDUALS & FAMILIES FACING CHALLENGES SUCH AS MENTAL ILLNESS, DEV. DISAB., PHYS. DISAB., AIDS, HOMELESSNESS,UNEMPLOYMENT & POVERTY; PRGRMS. OPERATE PRIMARILY IN NYC. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 6298805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5890218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5890218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 132162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 341349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 246464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 215153 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 192000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 180133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 303 MERRICK ROAD SUITE 401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 93 ALLEN BOULEVARD SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11100 NALL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | ONE LIBERTY PLAZA FLOOR 23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1887 WEST 10TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FARMINGDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11223 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MILLIN ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TREYCOM TECHNOLOGIES CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NETSMART TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | VETERAN ADVOCACY PROJECT INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CASINO SECURITY CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SYSTEMS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150996475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6457308 |
| IRS990/CYOtherExpensesAmt | 0 | 152646712 |
| IRS990/CYOtherRevenueAmt | 0 | 74882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118348916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123301582 |
| IRS990/CYTotalExpensesAmt | 0 | 275948294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275877581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2843262 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3003177 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3437474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3437474 |
| IRS990/Desc | 0 | SUS-MENTAL HEALTH PROGRAMS, INC. - OFFERS PEOPLE THEIR OWN PLACE TO LIVE SO THEY MAY FOCUS THEIR ENERGIES ON RECOVERY RATHER THAN SURVIVAL. IT IS FROM THE SAFETY OF THEIR HOMES, WITH ACCESS TO A HOST OF SERVICES AND SUPPORTS THAT INDIVIDUALS BEGIN THEIR JOURNEY OF RECOVERY. MANY RESIDENTS ARE SERVED IN THEIR COMMUNITIES OF ORIGIN SO THEIR NATURAL SUPPORT NETWORKS INTEGRATE INTO THE SERVICE DELIVERY PROCESS. THESE SERVICES INCLUDE A CONTINUUM OF REHABILITATION, TREATMENT AND SUPPORTS DELIVERED WITH CONSUMER PREFERENCE IN MIND. SUS PROVIDES ON-SITE MENTAL HEALTH, SUBSTANCE ABUSE AND PHYSICAL HEALTH TREATMENT TO RESIDENTS. PARTICIPANTS ARE REFERRED FROM HOMELESS SHELTERS; SHELTER BASED MENTAL HEALTH PROGRAMS, HOSPITALS, CLINICS, DAY PROGRAMS AND PROGRAMS SERVING THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 739163 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 446768 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90789570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 390165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 390165 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1177022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1177022 |
| 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 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| 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 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| 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 | 39037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 41963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16595 |
| 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 PERLMUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JORGE R PETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NADJETE NATCHABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS WALERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE L LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COURTNEY J MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUY J PEAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 304684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 258773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 257758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 235349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 232482 |
| 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 | 534415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 454276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 493946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 276013 |
| 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 | CHIEF OPERATING OFFICER DD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR VP HEALTH & CLINICAL SVC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEDICAL DIRECTOR |
| 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/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6451125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 144697670 |
| 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 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7070000 |
| IRS990/GrossReceiptsAmt | 0 | 276496456 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 5300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.