Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 02-0467673 • 501(c)3 • Bedford, NH
Profile
To provide services to the disabilites community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,921,526
Up $260,811 (+16%) from 2023
Liabilities
Down$10,421
Down $19,870 (-66%) from 2023
Net Assets
Up$1,911,105
Up $280,681 (+17%) from 2023
Revenue
Down$656,084
Down $11,514 (-1.7%) from 2023
Expenses
Down$565,567
Down $65,560 (-10%) from 2023
Net Income
Up$90,517
Up $54,046 (+148%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide services to the disabilites community.
To provide services to the disabilities community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $347,619 | $354,631 | ▲ $7,012 |
| Land, Buildings, and Equipment, Net | $305,792 | $330,473 | ▲ $24,681 |
| Investments in Publicly Traded Securities | $208,989 | $276,405 | ▲ $67,416 |
| Accounts Receivable | - | $2,000 | - |
| Total Assets | $1,660,715 | $1,921,526 | ▲ $260,811 |
| Other Assets Total | $798,315 | $958,017 | ▲ $159,702 |
| Liabilities | |||
| Other Liabilities | $22,740 | $7,896 | ▼ $14,844 |
| Accounts Payable and Accrued Expenses | $7,551 | $2,525 | ▼ $5,026 |
| Total Liabilities | $30,291 | $10,421 | ▼ $19,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,630,424 | $1,911,105 | ▲ $280,681 |
| Total Net Assets Fund Balance | $1,630,424 | $1,911,105 | ▲ $280,681 |
| Total Liabilities and Net Assets / Fund Balance | $1,660,715 | $1,921,526 | ▲ $260,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,633 | $87,598 | $332,231 |
| Land | $85,840 | - | $85,840 |
| Equipment | $0 | $7,877 | $7,877 |
| Other Assets Org | $3,711 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina M Hamberger | Former Executive Director | FT | $116,841 | $3,505 | $120,346 |
| Name | Title |
|---|---|
| Jeffrey R Kellett | President |
| Charlene H Mayo | Vice President |
| David Qualey | Director |
| Ray Giroux | Director |
| Tobey S Partch-davies | Director |
| Tracey Lonergan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $372,239 |
| Other Expenses | $193,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,610 | $14,623 | - | $146,233 |
| Current Officers, Directors, Trustees, and Key Employees | $105,157 | $11,684 | - | $116,841 |
| Other Employee Benefits | $80,203 | $8,911 | - | $89,114 |
| All Other Expenses | $20,530 | $6,595 | - | $27,125 |
| Office Expenses | $21,637 | $2,404 | - | $24,041 |
| Payroll Taxes | $18,046 | $2,005 | - | $20,051 |
| Fees for Services Accounting | $15,865 | $1,763 | - | $17,628 |
| Insurance | $12,129 | $1,348 | - | $13,477 |
| Advertising | $10,271 | $1,141 | - | $11,412 |
| Depreciation Depletion | $8,429 | $937 | - | $9,366 |
| Occupancy | $8,189 | $910 | - | $9,099 |
| Other Expenses | $7,996 | $889 | - | $8,885 |
| Fees for Service Investment Mgmnt Fees | - | $1,961 | - | $1,961 |
| Conferences and Meetings | $988 | $110 | - | $1,098 |
| Interest | $285 | $32 | - | $317 |
| Total Functional Expenses | $507,313 | $58,254 | $0 | $565,567 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $565,567 |
| Expenses per Audited Statements | $563,606 |
| Total Expenses per Audited Statements | $563,606 |
| Expenses Not Reported on Financial Statements | $1,961 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities and Other Expenses | $5,383 |
| Financing Lease Liability | $2,513 |
“The board of directors reviews and approves the form 990 before its filing.”
“Conflict of interest statements are signed annually. As part of this process, any conflicts of interest are disclosed. Any board member that has a conflict of interest abstains from voting in the particular matter.”
“The organization makes its form 990 available for public inspection on the organization's website and upon request.”
“The organization generally does not make its governing documents available to the public.”
“Postage and shipping: program service expenses 5,794. Management and general expenses 644. Fundraising expenses 0. Total expenses 6,438. Telephone, internet & fax: program service expenses 5,542. Management and general expenses 616. Fundraising expenses 0. Total expenses 6,158. Subscriptions: program service expenses 4,169. Management and general expenses 463. Fundraising expenses 0. Total expenses 4,632. Other: program service expenses 0. Management and general expenses 4,600. Fundraising expenses 0. Total expenses 4,600. Program materials: program service expenses 2,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,383. Real estate taxes: program service expenses 1,071. Management and general expenses 119. Fundraising expenses 0. Total expenses 1,190. Licenses and fees: program service expenses 769. Management and general expenses 85. Fundraising expenses 0. Total expenses 854. Bank charges: program service expenses 403. Management and general expenses 45. Fundraising expenses 0. Total expenses 448. Printing: program service expenses 208. Management and general expenses 23. Fundraising expenses 0. Total expenses 231. Program travel: program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191.”
“Change in beneficial interest 168,709.”
“The process has not changed from the prior year.”
“Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”
“Change in beneficial interest 168,709.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO THE DISABILITIES COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11412 |
| IRS990/AllOtherContributionsAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACEY LONERGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034722543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 EXECUTIVE PARK DRIVE SUITE 269 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17538 |
| IRS990/CYOtherExpensesAmt | 0 | 193328 |
| IRS990/CYOtherRevenueAmt | 0 | 12000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 626359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372239 |
| IRS990/CYTotalExpensesAmt | 0 | 565567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9366 |
| IRS990/Desc | 0 | THE ORGANIZATION DEVELOPS AND CARRIES OUT ENHANCED LIFE PLANS FOR PEOPLE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 507313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17628 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1961 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 45.00 |
| 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/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 | 3505 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY R KELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLENE H MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY LONERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY GIROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOBEY S PARTCH-DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID QUALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NINA M HAMBERGER |
| 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 | 116841 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6003 |
| IRS990/GrossReceiptsAmt | 0 | 659959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13477 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/InterestGrp/TotalAmt | 0 | 317 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 208989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 276405 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425948 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3875 |
| 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 | TO PROVIDE SERVICES TO THE DISABILITES COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1630424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1911105 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1630424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1911105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 798315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 958017 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 168709 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89114 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND INSPECT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OFFICE EXPENSE REIMBUR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20051 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY LONERGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6086 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12782 |
| IRS990/PYOtherExpensesAmt | 0 | 203439 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427688 |
| IRS990/PYTotalExpensesAmt | 0 | 631127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 667598 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 655897 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 765835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 626359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 636730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 931288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 672958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3365889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12759 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15069 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96528 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4131724 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 626546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 642816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1423176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502368 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4131724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 653956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 668327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 961400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1489900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 502406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4275989 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332231 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7877 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1961 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 563606 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1961 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1961 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85840 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21455 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 952155 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3711 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CLIENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN ASSETS HELD BY M.M. TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT-OF-USE ASSET, FINANCING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES AND OTHER EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 168709 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 190164 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1961 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 654123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN BENEFICIAL INTEREST 168,709. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330473 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 958017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 565567 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 656084 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 844287 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 563606 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. AS PART OF THIS PROCESS, ANY CONFLICTS OF INTEREST ARE DISCLOSED. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST ABSTAINS FROM VOTING IN THE PARTICULAR MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION GENERALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 5,794. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,438. TELEPHONE, INTERNET & FAX: PROGRAM SERVICE EXPENSES 5,542. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,158. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,169. MANAGEMENT AND GENERAL EXPENSES 463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,632. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600. PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 2,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,383. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 769. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854. BANK CHARGES: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. PRINTING: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231. PROGRAM TRAVEL: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN BENEFICIAL INTEREST 168,709. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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