Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 03-0305008 • 501(c)3 • White River Junction, VT
Profile
Upper valley services, inc. Provides opportunity, support, and assistance to people with developmental disabilities enabling them to safely live, work and socialize in their communities in ways which are based upon their individual needs, values, interests and choices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$9,685,284
Up $715,267 (+8.0%) from 2023
Liabilities
Up$3,708,108
Up $179,631 (+5.1%) from 2023
Net Assets
Up$5,977,176
Up $535,636 (+9.8%) from 2023
Revenue
Up$37,560,141
Up $1,963,774 (+5.5%) from 2023
Expenses
Up$37,024,505
Up $1,996,546 (+5.7%) from 2023
Net Income
Down$535,636
Down $32,772 (-5.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Upper valley services, inc. Provides opportunity, support, and assistance to people with developmental disabilities enabling them to safely live, work and socialize in their communities in ways which are based upon their individual needs, values, interests and choices.
To provide opportunity, support and assistance to people who are developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,740,368 | $3,373,479 | ▲ $633,111 |
| Accounts Receivable | $3,084,278 | $3,230,707 | ▲ $146,429 |
| Cash and Non-Interest-Bearing Accounts | $2,519,809 | $2,513,772 | ▼ $6,037 |
| Savings and Temporary Cash Investments | $219,635 | $226,909 | ▲ $7,274 |
| Prepaid Expenses and Deferred Charges | $101,253 | $117,512 | ▲ $16,259 |
| Total Assets | $8,970,017 | $9,685,284 | ▲ $715,267 |
| Other Assets Total | $304,674 | $222,905 | ▼ $81,769 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,633,642 | $1,669,763 | ▲ $36,121 |
| Mortgage Notes Payable Secured by Investment Property | $840,269 | $1,224,918 | ▲ $384,649 |
| Other Liabilities | $927,153 | $688,395 | ▼ $238,758 |
| Deferred Revenue | $127,413 | $125,032 | ▼ $2,381 |
| Total Liabilities | $3,528,477 | $3,708,108 | ▲ $179,631 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,440,197 | $5,973,520 | ▲ $533,323 |
| Net Assets With Donor Restrictions | $1,343 | $3,656 | ▲ $2,313 |
| Total Net Assets Fund Balance | $5,441,540 | $5,977,176 | ▲ $535,636 |
| Total Liabilities and Net Assets / Fund Balance | $8,970,017 | $9,685,284 | ▲ $715,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,914,362 | $1,092,384 | $3,006,746 |
| Other Land Buildings | $271,974 | $661,913 | $933,887 |
| Equipment | $647,048 | $64,528 | $711,576 |
| Land | $537,390 | - | $537,390 |
| Leasehold Improvements | $2,705 | $4,094 | $6,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gloria Quinn | Executive Director | FT | $163,390 | $37,444 | $200,834 |
| Dr Patrick Frawley | Director of Vcin Cp | FT | $140,152 | $45,768 | $185,920 |
| Brandon Pedigo | Asst. Director Vcin/crisis | - | $133,250 | $36,582 | $169,832 |
| Ann Bridges | Lead Nurse and Director of Health Services | - | $105,564 | $30,384 | $135,948 |
| Ellen Malone | Co-director of Quality and Collaborative Crisis | - | $114,048 | $1,303 | $115,351 |
| Name | Title |
|---|---|
| Dave Westerman | President |
| Mica Tucker | Vice President |
| Patsy French | Member (left Board on 12/31/23) |
| Shannon Burbela | CFO |
| Edwin Place | Member |
| Steve Rauh | Member |
| Susan Yuan | Member |
| Louise Rauh | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aris Solutions | Accounting And Ehr Services | PO BOX 4409, White River Junction, VT 05001 | $492,008 |
| Raymond Lamonda | Difficulty Of Care/shared Living Provide | 528 BROOK RD, Middlesex, VT 05602 | $196,892 |
| Troy Busconi | Difficulty Of Care/shared Living Provide | PO BOX 273, East Corinth, VT 05040 | $166,406 |
| Charlotte Robinson | Difficulty Of Care/shared Living Provide | 764 SOUTH BARRE RD, Barre, VT 05641 | $129,273 |
| - | Difficulty Of Care/shared Living Provide | 426 ROBINSON RD, Warren, VT 05674 | $123,391 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,066,019 |
| Salaries, Compensation, and Employee Benefits | $12,958,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $20,500,351 | $145,589 | - | $20,645,940 |
| Other Salaries and Wages | $8,279,679 | $1,827,133 | - | $10,106,812 |
| Other Employee Benefits | $1,496,179 | $304,682 | - | $1,800,861 |
| Payroll Taxes | $540,581 | $147,649 | - | $688,230 |
| Occupancy | $454,409 | $39,153 | - | $493,562 |
| Fees for Services Management | - | $491,844 | - | $491,844 |
| Travel | $430,823 | $45,595 | - | $476,418 |
| Depreciation Depletion | $324,467 | $36,443 | - | $360,910 |
| Insurance | $200,997 | $149,975 | - | $350,972 |
| Office Expenses | $233,043 | $77,472 | - | $310,515 |
| Current Officers, Directors, Trustees, and Key Employees | $3,882 | $190,156 | - | $194,038 |
| Pension Plan Contributions | $3,370 | $165,175 | - | $168,545 |
| Information Technology | $35,967 | $98,455 | - | $134,422 |
| Advertising | $21,106 | $92,500 | - | $113,606 |
| Conferences and Meetings | $35,330 | $45,292 | - | $80,622 |
| Interest | $44,890 | $6,790 | - | $51,680 |
| Fees for Services Legal | - | $42,275 | - | $42,275 |
| Fees for Services Accounting | - | $37,800 | - | $37,800 |
| Other Expenses | $5,435 | $23,799 | - | $29,234 |
| All Other Expenses | $10,559 | - | - | $10,559 |
| Total Functional Expenses | $32,973,480 | $4,051,025 | $0 | $37,024,505 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $37,024,505 |
| Total Expenses per Audited Statements | $37,024,505 |
| Total Expenses per Form 990 | $37,024,505 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $251,679 |
| Operating Lease Right of Use Obligation | $215,934 |
| Refundable Advance | $200,000 |
| Finance Lease Right of Use Obligations | $20,782 |
“Steve rauh and louise rauh - family relationship.”
“Aris solutions provides financial services, payroll services and management services to upper valley services, inc.”
“The organization's 990 is reviewed prior to filing by the cfo. The cfo then presents and reviews the return with the board of directors at the next scheduled board meeting.”
“The organization uses compensation surveys performed by the vt council of community mental health association to determine competitive wages for all positions.the process for determining compensation of the organization's executive director is by approval of the board.”
“The organization makes its governing documents, and financial statements available to the public upon request.”
“Clinical contractual: program service expenses 20,499,630. Management and general expenses 7,694. Fundraising expenses 0. Total expenses 20,507,324. Website services: program service expenses 721. Management and general expenses 0. Fundraising expenses 0. Total expenses 721. Consulting services: program service expenses 0. Management and general expenses 38,270. Fundraising expenses 0. Total expenses 38,270. Ehr system fees: program service expenses 0. Management and general expenses 99,625. Fundraising expenses 0. Total expenses 99,625.”
“No change from prior year.”
“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The agency has determined that the provisions of subtopic 740-10 do not have a material effect on the agency's financial statements. The agency believes it is no longer subject to examinations for years prior to 2020.”
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 | 1633642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1669763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3084278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3230707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITY, SUPPORT AND ASSISTANCE TO PEOPLE WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113606 |
| IRS990/AllOtherContributionsAmt | 0 | 3097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022801911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE RIVER JCT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2519809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2513772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45292 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 492008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 196892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 166406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123391 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 528 BROOK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 764 SOUTH BARRE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 426 ROBINSON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE RIVER JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIDDLESEX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EAST CORINTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BARRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WARREN |
| 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 | 05602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 05641 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 05674 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARIS SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALE GILL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RAYMOND LAMONDA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TROY BUSCONI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CHARLOTTE ROBINSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AND EHR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIFFICULTY OF CARE/SHARED LIVING PROVIDE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIFFICULTY OF CARE/SHARED LIVING PROVIDE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIFFICULTY OF CARE/SHARED LIVING PROVIDE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIFFICULTY OF CARE/SHARED LIVING PROVIDE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117245 |
| IRS990/CYOtherExpensesAmt | 0 | 24066019 |
| IRS990/CYOtherRevenueAmt | 0 | 7040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37310106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 535636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12958486 |
| IRS990/CYTotalExpensesAmt | 0 | 37024505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37560141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127413 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 324467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360910 |
| IRS990/Desc | 0 | RESIDENTIAL - UPPER VALLEY SERVICES OFFERS HOME AND SHARED LIVING SUPPORTS RANGING FROM STRENGTHENING FAMILY-BASED LIVING OPTIONS TO OFFERING A FEW SCHEDULED HOURS PER WEEK IN A CONSUMER'S HOME HELPING THEM DEVELOP LIFE SKILLS (SUCH AS COOKING, HOUSEKEEPING, AND PERSONAL FINANCE) TO 24/7 CONTRACTED SUPPORT IN A SHARED LIVING PROVIDER'S HOME. THIS PROGRAM FOCUSES ON ENSURING THE CONSUMER'S HEALTH AND SAFETY, MAXIMIZING INDEPENDENCE, ADDRESSING INDIVIDUAL PREFERENCES AND NEEDS, CREATING A SUPPORTIVE AND INCLUSIVE HOME ENVIRONMENT, AND ENHANCING QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1343 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3656 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12294242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42275 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 491844 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 491844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145589 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20500351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20645940 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 32525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32257 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE WESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWIN PLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE RAUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATSY FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE RAUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN YUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON BURBELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PATRICK FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON PEDIGO |
| 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 | 168309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137575 |
| 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 | 126087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER (LEFT BOARD ON 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF VCIN CP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-DIRECTOR OF QUALITY AND COLLABORATIVE CRISIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LEAD NURSE AND DIRECTOR OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST. DIRECTOR VCIN/CRISIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13478 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 122653 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14500 |
| IRS990/GrossReceiptsAmt | 0 | 37561163 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98455 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 149975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44890 |
| IRS990/InterestGrp/TotalAmt | 0 | 51680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1822919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2740368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3373479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5196398 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1022 |
| 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 | UPPER VALLEY SERVICES, INC. PROVIDES OPPORTUNITY, SUPPORT, AND ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES ENABLING THEM TO SAFELY LIVE, WORK AND SOCIALIZE IN THEIR COMMUNITIES IN WAYS WHICH ARE BASED UPON THEIR INDIVIDUAL NEEDS, VALUES, INTERESTS AND CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 840269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1224918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5441540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5977176 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13478 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7040 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5440197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5973520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 454409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 493562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 233043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 304674 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 222905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 304682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1496179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1800861 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ISO FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 927153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 688395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1827133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8279679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10106812 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 147649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 540581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 688230 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 165175 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 168545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117512 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA QUINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VERMONT COMFORTS OF HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CONTRACTS AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23818001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9944583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3547522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23818001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9944583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3547522 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VERMONT COMFORTS OF HOME - PROVIDING SERVICE IN COMPLIANCE WITH THE REGULATIONS OF THE ADULT FAMILY CARE PROGRAM UNDER VERMONT'S CHOICES FOR CARE INITIATIVE, WORKING TO DEVELOP COMMUNITY-BASED OPTIONS OF CARE FOR PEOPLE REQUIRING A NURSING HOME LEVEL OF SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9331935 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9952171 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT - COORDINATES SERVICE FUNCTIONS PERFORMED ON BEHALF OF ELIGIBLE CLIENTS, ENCOMPASSING ALL ACTIVITIES NECESSARY FOR MULTIPLE PROVIDERS AND/OR PROGRAMS TO CO-EXIST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4531906 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4403913 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY SERVICES - PRIMARILY SOCIAL AND RECREATIONAL SERVICES PROVIDED OUTSIDE THE RESIDENTIAL SETTING, WITH MINIMAL EMPHASIS ON STRUCTURED, PROFESSIONALLY RENDERED PROGRAMMING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | RESPITE - SHORT-TERM INTERVENTIONS PROVIDED, IN OR OUT OF THE HOME, TO ENABLE FAMILIES TO MEET THE DEMANDS OF EVERYDAY LIVING, VACATION OR TO COPE WITH UNEXPECTED EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | VOCATIONAL SERVICES - ASSIST DEVELOPMENTALLY DISABLED PEOPLE IN FINDING AND MAINTAINING EMPLOYMENT IN REGULAR WORK SETTINGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3157575 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3062057 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 595765 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4011774 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 3631025 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1213804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 840693 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37832 |
| IRS990/PYOtherExpensesAmt | 0 | 22931581 |
| IRS990/PYOtherRevenueAmt | 0 | 6453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34711389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 568408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12096378 |
| IRS990/PYTotalExpensesAmt | 0 | 35027959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35596367 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 535636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7040 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14097419 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125750 |
No mirrored PDF or thumbnail assets are attached yet.