Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 02-0511096 • 501(c)3 • Orford, NH
Profile
Operation of school and residential treatment facilities for at risk children and youth, and group shared living homes for developmentally disabled adults and other adults with mental health impairments.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$43,494,298
Down $21,022,941 (-33%) from 2023
Liabilities
Down$23,640,053
Down $6,186,681 (-21%) from 2023
Net Assets
Down$19,854,245
Down $14,836,260 (-43%) from 2023
Revenue
Down$68,269,681
Down $7,688,097 (-10%) from 2023
Expenses
Down$62,013,719
Down $2,000,666 (-3.1%) from 2023
Net Income
Down$6,255,962
Down $5,687,431 (-48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a school and residential treatment facility for children and troubled youth.
Becket serves individuals in need of comprehensive services to support special needs arising from mental health, developmental, behavioral and emotional challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,894,179 | $14,749,082 | ▼ $4,145,097 |
| Accounts Receivable | $6,141,576 | $8,429,880 | ▲ $2,288,304 |
| Pledges and Grants Receivable | $8,280,807 | $0 | ▼ $8,280,807 |
| Savings and Temporary Cash Investments | $10,056,477 | $8,174,554 | ▼ $1,881,923 |
| Intangible Assets | $12,833,173 | $7,145,549 | ▼ $5,687,624 |
| Other Notes and Loans Receivable, Net | $583,013 | $0 | ▼ $583,013 |
| Prepaid Expenses and Deferred Charges | $226,654 | $212,459 | ▼ $14,195 |
| Total Assets | $64,517,239 | $43,494,298 | ▼ $21,022,941 |
| Other Assets Total | $7,501,360 | $4,782,774 | ▼ $2,718,586 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,041,596 | $11,363,420 | ▲ $1,321,824 |
| Other Liabilities | $16,302,276 | $8,765,241 | ▼ $7,537,035 |
| Accounts Payable and Accrued Expenses | $3,437,029 | $3,511,392 | ▲ $74,363 |
| Deferred Revenue | $45,833 | $0 | ▼ $45,833 |
| Total Liabilities | $29,826,734 | $23,640,053 | ▼ $6,186,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,690,505 | $19,854,245 | ▼ $14,836,260 |
| Total Net Assets Fund Balance | $34,690,505 | $19,854,245 | ▼ $14,836,260 |
| Total Liabilities and Net Assets / Fund Balance | $64,517,239 | $43,494,298 | ▼ $21,022,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,792,133 | $3,671,085 | $14,463,218 |
| Land | $2,905,126 | - | $2,905,126 |
| Other Land Buildings | $568,531 | $827,760 | $1,396,291 |
| Leasehold Improvements | $386,904 | $250,488 | $637,392 |
| Equipment | $96,388 | $262,558 | $358,946 |
| Other Assets Org | $19,992 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Wolter | President | PT | $545,975 | $43,059 | $589,034 |
| Jennifer Cordaro | Executive Director | FT | $301,704 | $9,164 | $310,868 |
| David Chabot | Sec./Chief Legal & Emp. Affairs Off. | FT | $285,779 | $24,148 | $309,927 |
| Justin Gifford | Executive Director | FT | $251,559 | $19,347 | $270,906 |
| Mark Tecca | Treasurer/Chief Reporting Officer | PT | $206,109 | $21,132 | $227,241 |
| Kenneth Guthrie | Chief Human Resource Officer | FT | $203,704 | $17,506 | $221,210 |
| Daniel Elliott | Controller | FT | $178,845 | $16,369 | $195,214 |
| Tammy Olsen | Director of Business System Admin. | FT | $165,921 | $26,288 | $192,209 |
| William Laughlin | CEO - Mvtc | PT | $179,729 | $7,470 | $187,199 |
| Lisa D'Innocenzo | Executive Director | FT | $128,829 | $15,292 | $144,121 |
| Laura Eve-Cowles | Director of Procurement & Safety Mgmt. | FT | $132,766 | $5,069 | $137,835 |
| James Reagan | Trustee | - | - | $60,008 | $60,008 |
| Name | Title |
|---|---|
| Cameron Brown | Trustee |
| David Eve | Trustee |
| Joan Wolter | Trustee |
| John Chobanian | Trustee |
| Kevin Dowd | Trustee |
| Olivia Peros | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Synergi Partners Inc | Consulting Services | PO Box 5599, Florence, SC 29502 | $1,195,979 |
| Pauline Mose | Client Services | 26 Coaker Ave, Hooksett, NH 03106 | $190,817 |
| Pasang Dhondup | Client Services | 186 Blevens Drive, Manchester, NH 03104 | $166,668 |
| Michele Soulard | Client Services | 4 Kinsman Lane, Merrimack, NH 03054 | $153,974 |
| - | Client Services | 27 Holt Rd, Amherst, NH 03031 | $142,968 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,847,867 |
| Other Expenses | $25,165,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,299,401 | $2,944,049 | - | $28,243,450 |
| Fees for Services Other | $14,856,359 | $26,832 | - | $14,883,191 |
| Other Employee Benefits | $3,434,033 | $448,861 | - | $3,882,894 |
| Payroll Taxes | $2,152,019 | $267,136 | - | $2,419,155 |
| Occupancy | $2,194,235 | $194,411 | - | $2,388,646 |
| Current Officers, Directors, Trustees, and Key Employees | $1,656,486 | $195,612 | - | $1,852,098 |
| Office Expenses | $1,593,244 | $172,187 | - | $1,765,431 |
| Travel | $1,014,545 | $33,019 | - | $1,047,564 |
| Depreciation Depletion | $885,702 | $57,492 | - | $943,194 |
| Other Expenses | $872,984 | $934 | - | $872,984 |
| Interest | $682,641 | $27,270 | - | $709,911 |
| Insurance | $549,234 | $12,186 | - | $561,420 |
| Pension Plan Contributions | $402,560 | $47,710 | - | $450,270 |
| Fees for Services Accounting | - | $325,500 | - | $325,500 |
| Conferences and Meetings | $254,661 | - | - | $254,661 |
| Fees for Services Legal | - | $137,603 | - | $137,603 |
| Advertising | $12,495 | $2,043 | - | $14,538 |
| Total Functional Expenses | $57,120,874 | $4,892,845 | $0 | $62,013,719 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jay Wolter | Family Member to Trustee, Joan Wolter | Employment. Joan Wolter, Trustee, leaves the room and does not otherwise participate in discussion of or vote with respect to said officer compensation under company conflict of interest policy. | No | $589,034 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $6,414,460 |
| COVID Funding Advances | $843,953 |
| Financing Lease Obligations | $738,812 |
| Deferred Compensation | $536,153 |
| Due to Related Parties | $231,863 |
“Joan Wolter, Trustee, and Jay Wolter, President, have a family relationship.”
“The independent accounting firm in charge of conducting the audit, presents the Form 990 to the management team, who reviews, and then presents to the Audit Committee, which approves and makes available to the full board prior to its filing. A copy is also reviewed by the Organization's President.”
“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in the board minutes. To formalize this process, the disclosure of conflicts is on the agenda of every annual board meeting, and as applicable, during other meetings of the board.”
“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the officer. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”
“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public on request.”
“Consulting: Program service expenses 84,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,635. Other Professional Services: Program service expenses 704,557. Management and general expenses 26,832. Fundraising expenses 0. Total expenses 731,389. Provider Stipends: Program service expenses 14,067,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,067,167.”
“Section 1.263(a)-3(n) Election: Becket Academy PO Box 325 Orford, NH 03777 EIN: 02-0511096 Becket Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Net Asset Transfer -- Moosilauke Visions, Inc. -21,092,222.”
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 | 3437029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3511392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6141576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8429880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Becket serves individuals in need of comprehensive services to support special needs arising from mental health, developmental, behavioral and emotional challenges. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14538 |
| IRS990/AllOtherContributionsAmt | 0 | 1792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tammy Olsen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033539102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 325 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03777 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1656486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1852098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 254661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1195979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190817 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 166668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153974 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 142968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 5599 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 26 Coaker Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 186 Blevens Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4 Kinsman Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 27 Holt Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Florence |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Hooksett |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Manchester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Merrimack |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Amherst |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 03054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 03031 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Synergi Partners Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Dipsh Pradhan |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Pauline Mose |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Pasang Dhondup |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Michele Soulard |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Client Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Client Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Client Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Client Services |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1251726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402197 |
| IRS990/CYOtherExpensesAmt | 0 | 25165852 |
| IRS990/CYOtherRevenueAmt | 0 | 679503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65936255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6255962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36847867 |
| IRS990/CYTotalExpensesAmt | 0 | 62013719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68269681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45833 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 885702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 943194 |
| IRS990/Desc | 0 | Tuition, room, board and related expenses of operating a school, residential treatment facilities, as well as group and shared homes for developmentally disabled adults, plus related ancillary programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 894 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 57120874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 325500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 325500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 137603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137603 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26832 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14856359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14883191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16369 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cameron Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Chobanian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Dowd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Eve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Olivia Peros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Reagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joan Wolter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Justin Gifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Chabot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Cordaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa D'Innocenzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Tecca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jay Wolter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Laughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kenneth Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tammy Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Laura Eve-Cowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Daniel Elliott |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 251559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 285779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 301704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 206109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 545975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 179729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 132766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178845 |
| 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 | 60008 |
| 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 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sec./Chief Legal & Emp. Affairs Off. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer/Chief Reporting Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO - MVTC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Human Resource Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director of Business System Admin. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Dir. of Procurement & Safety Mgmt. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29641 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 132458 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1249934 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29641 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 132458 |
| IRS990/GrossReceiptsAmt | 0 | 68269681 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 679503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 549234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 561420 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12833173 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7145549 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27270 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 682641 |
| IRS990/InterestGrp/TotalAmt | 0 | 709911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240098 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 189 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5011891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18894179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14749082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19760973 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | Operation of school and residential treatment facilities for at risk children and youth, and group shared living homes for developmentally disabled adults and other adults with mental health impairments. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10041596 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11363420 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34690505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19854245 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 162099 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 162099 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 679503 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 679503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34690505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19854245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 194411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2194235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2388646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 172187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1593244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1765431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7501360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4782774 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21092222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 448861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3434033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3882894 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Provider Tax |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1260275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 872984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1261209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 872984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16302276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8765241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2944049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25299401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28243450 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 583013 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 267136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2152019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2419155 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47710 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 402560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 450270 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8280807 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 226654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 212459 |
| IRS990/PrincipalOfficerNm | 0 | Jay Wolter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition, Room & Board, etc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64197246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1709258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64197246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1709258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8880716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64066 |
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