Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 03-0212396 • 501(c)3 • Middlebury, VT
Profile
Behavorial health, substance abuse and developmental services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$20,889,182
Up $930,180 (+4.7%) from 2024
Liabilities
Down$5,795,805
Down $367,941 (-6.0%) from 2024
Net Assets
Up$15,093,377
Up $1,298,121 (+9.4%) from 2024
Revenue
Up$30,448,100
Up $591,653 (+2.0%) from 2024
Expenses
Up$29,159,251
Up $121,930 (+0.4%) from 2024
Net Income
Up$1,288,849
Up $469,723 (+57%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Behavorial health, substance abuse and developmental services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,400,731 | $6,335,721 | ▲ $934,990 |
| Accounts Receivable | $5,072,145 | $4,831,946 | ▼ $240,199 |
| Land, Buildings, and Equipment, Net | $4,522,875 | $4,526,781 | ▲ $3,906 |
| Investments in Publicly Traded Securities | $4,172,251 | $4,364,107 | ▲ $191,856 |
| Prepaid Expenses and Deferred Charges | $206,204 | $245,724 | ▲ $39,520 |
| Cash and Non-Interest-Bearing Accounts | $4,347 | $2,864 | ▼ $1,483 |
| Total Assets | $19,959,002 | $20,889,182 | ▲ $930,180 |
| Other Assets Total | $580,449 | $582,039 | ▲ $1,590 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,693,925 | $3,373,929 | ▼ $319,996 |
| Tax Exempt Bond Liabilities | $1,297,708 | $1,165,089 | ▼ $132,619 |
| Deferred Revenue | $872,825 | $1,020,111 | ▲ $147,286 |
| Mortgage Notes Payable Secured by Investment Property | $190,169 | $160,142 | ▼ $30,027 |
| Other Liabilities | $109,119 | $76,534 | ▼ $32,585 |
| Total Liabilities | $6,163,746 | $5,795,805 | ▼ $367,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,214,196 | $14,537,167 | ▲ $1,322,971 |
| Net Assets With Donor Restrictions | $581,060 | $556,210 | ▼ $24,850 |
| Total Net Assets Fund Balance | $13,795,256 | $15,093,377 | ▲ $1,298,121 |
| Total Liabilities and Net Assets / Fund Balance | $19,959,002 | $20,889,182 | ▲ $930,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,449,831 | $4,535,972 | $7,985,803 |
| Equipment | $336,969 | $448,489 | $785,458 |
| Land | $737,247 | - | $737,247 |
| Leasehold Improvements | $2,734 | $119,922 | $122,656 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $41,236 | - | ▲ $5,097 | - | $46,333 |
| 2023 | $38,999 | - | ▲ $2,237 | - | $41,236 |
| 2022 | $35,817 | - | ▲ $3,182 | - | $38,999 |
| 2021 | $41,414 | - | ▼ $5,597 | - | $35,817 |
| 2020 | $32,135 | - | ▲ $9,279 | - | $41,414 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Mairs | Director of | FT | $245,632 | $31,034 | $276,666 |
| Gregory Mairs | Director of Ds & Aop | - | $245,632 | $31,034 | $276,666 |
| Brittany Crowley | Psychiatrist | PT | $196,072 | $28,603 | $224,675 |
| Rachel Lee | Executive Di | FT | $168,626 | $28,627 | $197,253 |
| Rachel Lee | Executive Director | - | $168,626 | $28,627 | $197,253 |
| Annamarie Schrader | Adv. Practic | FT | $149,883 | $27,159 | $177,042 |
| Annamarie Schrader | Adv. Practice Nurse | - | $149,883 | $27,159 | $177,042 |
| Jessica Lindert | Adv. Practic | FT | $137,947 | $27,628 | $165,575 |
| Jessica Lindert | Adv. Practice Nurse | - | $137,947 | $27,628 | $165,575 |
| Alexa Euler | Director of | FT | $116,681 | $38,287 | $154,968 |
| Alexa Euler | Director of Operatio | - | $116,681 | $38,287 | $154,968 |
| William Claessens | CFO | FT | $125,137 | $28,302 | $153,439 |
| Jennifer Murdoch | Assoc. Ds Di | FT | $107,771 | $39,788 | $147,559 |
| Name | Title |
|---|---|
| David K Roberts | President |
| Adam Aguirre | Board Member |
| Bill Cunningham | Board Member |
| Bryan Plant Ii | Board Member |
| Casey Covey | Board Member |
| Fred Diedrich | Board Member |
| Gary Margolis | Board Member |
| Herb Olson | Board Member |
| Jubilee Mcgill | Board Member |
| Kathleen Dorman | Board Member |
| Marie Lennon | Board Member |
| Marycarol Rossignol | Board Member |
| Jon Crystal | Secretary |
| Joanne Scott | Treasurer |
| Suzanne Aldana | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aris | Develop. Client | 72 SOUTH MAIN STREET, White River Junction, VT 05001 | $2,041,535 |
| Yellow House Community Services INC | Health Services | 29 SEMINARY ST, Middlebury, VT 05753 | $359,644 |
| Addison County Parent Child | Child Services | PO BOX 646, Middlebury, VT 05753 | $340,386 |
| Mary Johnson Center | Child Services | 81 WATER STREET, Middlebury, VT 05753 | $315,365 |
| Aspire Living & Learning INC | - | 2096 AIRPORT RD, Barre, VT 05641 | $197,505 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,369,898 |
| Other Expenses | $9,789,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,545,703 | $1,572,362 | - | $14,118,065 |
| Other Employee Benefits | $4,296,447 | $633,453 | - | $4,929,900 |
| Occupancy | $1,114,224 | $-13,697 | - | $1,100,527 |
| Travel | $400,780 | $13,558 | - | $414,338 |
| Other Expenses | $311,989 | $12,463 | - | $324,452 |
| Current Officers, Directors, Trustees, and Key Employees | - | $321,933 | - | $321,933 |
| Total Functional Expenses | $25,676,230 | $3,483,021 | $0 | $29,159,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,159,251 |
| Total Expenses per Audited Statements | $29,159,251 |
| Total Expenses per Form 990 | $29,159,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bocce Tournamen | $30,756 | - | - | - |
| Total Events | $30,756 | - | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $76,534 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Vehbfa - 2015 | 2015-08-01 | $2,315,000 | BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,315,000 | - | - | $61,085 |
“The form 990 is first reviewed by the cfo and the director of operations & organizational development. A further review of the form 990 is then performed by the finance committee of the board of directors and organizations executive director for final approval. A copy of the final version of the 990 is given to all board members before filing.”
“All board members are required to disclose conflicting relationships to the board president and executive director. If a conflict of interest arises the board president along with the executive committee of the board meet about the specific situation to make certain the individuals involved are aware of the situation and to map an appropriate course of action.”
“When determining compensation for the executive director, the director of operations & organizational development uses a standardized agency compensation formula. The compensation formula is then annualized. If there is consideration of modifying compensation outside of the standard compensation formula (other than change of duties or responsibilities) a board committee and/or the board president would review in conjunction with the director of operations & organizational development. The compensation amount would then be presented by the director of operations and organizational development to the board of directors or executive committee for their review and any revision and final approval. As part of their oversight function, the board of directors regularly reviews the specific pay and benefits package for each senior employee, including the executive director and each member of the management team.”
“The director of operations & organizational development uses a standardized agency compensation formula when determining compensation for other officers, and key employees. The compensation formula is then annualized. If there is a consideration of modifying compensation outside of the standard compensation formula (other than change of duties or responsibilities) the executive director has final authority. However, pay for officers and other key staff is regularly reviewed by the board of directors.”
“The governing documents and conflict of interest policy can be accessed by requesting them from the chief financial officer, compliance officer, the executive director or executive director's secretary. The audited financial statements are available for public viewing at 89 main street and 109 catamount locations; otherwise copies can be requested from the chief financial officer.”
“Adult services: full range of outpatient counseling for community members over the age of 18 emergency screening substance abuse”
“The fund is established in memory of barbara lowrie gibb, to support the programs of the counseling service of addison county.”
“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after june 30, 2022, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”
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 | 3693925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3373929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5072145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4831946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM CLAESSENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023886751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 CATAMOUNT PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 321933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2041535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 359644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 340386 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 315365 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 197505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 72 SOUTH MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 29 SEMINARY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 81 WATER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2096 AIRPORT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE RIVER JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIDDLEBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDDLEBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIDDLEBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BARRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 05753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 05753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 05641 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YELLOW HOUSE COMMUNITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADDISON COUNTY PARENT CHILD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARY JOHNSON CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ASPIRE LIVING & LEARNING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOP. CLIENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILD SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30756 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2479766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210453 |
| IRS990/CYOtherExpensesAmt | 0 | 9789353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27757881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1288849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19369898 |
| IRS990/CYTotalExpensesAmt | 0 | 29159251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30448100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 872825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1020111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNITY SUPPORT PROGRAM: FULL RANGE OF OUTPATIENT COUNSELING, EMERGENCY, VOCATIONAL AND DAY PROGRAMS FOR FORMER OR POTENTIALLY INSTITUTIONALIZED PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 581060 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 556210 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 342 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 4512666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| 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/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/KeyEmployeeInd | 0 | 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 | 31034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| 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/PersonNm | 0 | GREGORY MAIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANY CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNAMARIE SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA LINDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXA EULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM CLAESSENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MURDOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE ALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASEY COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON CRYSTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRED DIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN PLANT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIE LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUBILEE MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HERB OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID K ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARYCAROL ROSSIGNOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOANNE SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 245632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 196072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 168626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADV. PRACTIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADV. PRACTIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOC. DS DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30756 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2449010 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3621877 |
| IRS990/GrossReceiptsAmt | 0 | 34052509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4172251 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4364107 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5104383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4522875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4526781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9631164 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3604409 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13795256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15093377 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17468 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13214196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14537167 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -13697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1114224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1100527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 580449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 582039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 633453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4296447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4929900 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 620140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6106873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 900214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 311989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6429682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1520354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 324452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1572362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12545703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14118065 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 206204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245724 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26877580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 880301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26877580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 880301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY ASSOCIATES: FULL RANGE OF OUTPATIENT COUNSELING, RESIDENTIAL AND DAY PROGRAMS AND VOCATIONAL TRAINING SERV- ING PEOPLE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11240819 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13462957 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S SERVICES: FULL RANGE OF OUTPATIENT COUNSELING & CONSULTATION AND EDUCATION SERVICES FOR PERSONS UNDER AGE 18 AND THEIR FAMILY MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6468991 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7683286 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT SERVICES: FULL RANGE OF OUTPATIENT COUNSELING FOR COMMUNITY MEMBERS OVER THE AGE OF 18 EMERGENCY SCREENING SUBSTANCE ABUSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3453754 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1822588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2634546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 349412 |
| IRS990/PYOtherExpensesAmt | 0 | 8964835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26872489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 819126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20072486 |
| IRS990/PYTotalExpensesAmt | 0 | 29037321 |
| IRS990/PYTotalRevenueAmt | 0 | 29856447 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1288849 |
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