Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2103543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$45,276,011
Up $945,295 (+2.1%) from 2017
Net Assets
Down$37,484,428
Down $2,123,270 (-5.4%) from 2017
Liabilities
Up$7,791,583
Up $3,068,565 (+65%) from 2017
Revenue
Up$22,070,282
Up $1,564,298 (+7.6%) from 2017
Expenses
Up$20,660,266
Up $1,546,305 (+8.1%) from 2017
Net Income
Up$1,410,016
Up $17,993 (+1.3%) from 2017
The austen riggs center is a vital therapeutic community, open psychiatric hospital, and institute for education and research. Our mission is to promote resilience and self-direction in those with complex psychiatric problems -- to help people take charge of their lives. Our work is grounded in the conviction that an individual's problems are inherently meaningful, that such problems are best understood in a social context, and that treatment leads to a more fulfilling life when the sources of suffering are addressed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,760,512 | $20,146,781 | ▼ $613,731 |
| Land, Buildings, and Equipment, Net | $15,506,851 | $17,343,280 | ▲ $1,836,429 |
| Investments Other Securities | $5,092,899 | $3,056,989 | ▼ $2,035,910 |
| Savings and Temporary Cash Investments | $833,405 | $2,205,280 | ▲ $1,371,875 |
| Accounts Receivable | $1,239,707 | $1,500,214 | ▲ $260,507 |
| Prepaid Expenses and Deferred Charges | $204,738 | $253,825 | ▲ $49,087 |
| Pledges and Grants Receivable | $104,400 | $104,400 | → $0 |
| Other Notes and Loans Receivable, Net | $86,000 | $71,000 | ▼ $15,000 |
| Total Assets | $44,330,716 | $45,276,011 | ▲ $945,295 |
| Other Assets Total | $502,204 | $594,242 | ▲ $92,038 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,685,110 | $5,898,282 | ▲ $3,213,172 |
| Accounts Payable and Accrued Expenses | $1,366,254 | $1,143,855 | ▼ $222,399 |
| Other Liabilities | $502,204 | $594,242 | ▲ $92,038 |
| Deferred Revenue | $169,450 | $155,204 | ▼ $14,246 |
| Total Liabilities | $4,723,018 | $7,791,583 | ▲ $3,068,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,484,066 | $28,807,189 | ▼ $1,676,877 |
| Permanently Rstr Net Assets | $6,535,677 | $6,540,684 | ▲ $5,007 |
| Temporarily Rstr Net Assets | $2,587,955 | $2,136,555 | ▼ $451,400 |
| Total Net Assets Fund Balance | $39,607,698 | $37,484,428 | ▼ $2,123,270 |
| Total Liabilities and Net Assets / Fund Balance | $44,330,716 | $45,276,011 | ▲ $945,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,366,978 | $12,102,881 | $25,469,859 |
| Equipment | $905,869 | $7,853,337 | $8,759,206 |
| Other Land Buildings | $2,766,821 | - | $2,766,821 |
| Land | $303,612 | - | $303,612 |
| Other Securities | $1,800,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $23,256,898 | $1,592,060 | ▼ $1,851,323 | $1,004,998 | $21,992,637 |
| 2017 | $18,521,330 | $2,446,233 | ▲ $3,181,925 | $892,590 | $23,256,898 |
| 2016 | $17,012,706 | $1,206,525 | ▲ $1,072,629 | $770,530 | $18,521,330 |
| 2015 | $15,733,523 | $1,296,222 | ▲ $632,961 | $650,000 | $17,012,706 |
| 2014 | $14,894,926 | $71,078 | ▲ $1,367,519 | $600,000 | $15,733,523 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Gerber Md | Medical Director/CEO (until 11/18) | FT | $356,374 | $67,012 | $423,386 |
| Eric M Plakun Md | Medical Director/CEO (effective 11/18) | FT | $294,587 | $50,927 | $345,514 |
| Eric M Plakun Md | Medical Director/CEO (effective 11/1 | - | $294,587 | $50,927 | $345,514 |
| Samar Habl Md | Director of Admissions | FT | $302,740 | $38,369 | $341,109 |
| Chauncey T Collins | Treasurer/CFO/COO | FT | $293,694 | $43,639 | $337,333 |
| Margaret Parish Phd | Director of Patient Care | FT | $234,905 | $28,144 | $263,049 |
| Nicholas Holliday | Director of Psychopharm, Med Services | FT | $219,951 | $40,799 | $260,750 |
| Nicholas Holliday | Director of Psychopharm, Med Service | - | $219,951 | $40,799 | $260,750 |
| David Mintz | Director of Psychiatric Education | FT | $210,018 | $40,628 | $250,646 |
| Jane Tillman Phd | Director of the Erikson in | FT | $199,969 | $24,918 | $224,887 |
| Elizabeth E Hakes | Assistant Treasurer (until 10/18) | FT | $79,182 | $20,619 | $99,801 |
| Doreen Barcsz | Clerk (until 5/18) | FT | $55,018 | $13,081 | $68,099 |
| Kathleen Young | Clerk (effective 5/18) | FT | $37,513 | $22,111 | $59,624 |
| Name | Title |
|---|---|
| Lisa a Raskin Phd | Board Chair |
| Joan Goodrich | Vice Chair |
| Andrew Lustbader Md Faap | Trustee |
| Daniel Kaufman | Trustee |
| Dwight Jewson Phd | Trustee |
| Ileene Smith | Trustee |
| Jack PO | Trustee |
| Jeffrey Diamond | Trustee |
| John Maynard | Trustee |
| Julia Moore Mppm Lmhc | Trustee |
| Katherine G Kennedy Md | Trustee |
| Kimberlyn Leary Phd | Trustee |
| L Harry Spence | Trustee |
| Lansing E Crane | Trustee |
| Laurie J Hall | Trustee |
| Robert a Denoble | Trustee |
| Thomas Kohut | Trustee |
| W Mason Smith Iii | Trustee |
| Ernest Von Simson | Trustee (until 12/18) |
| William Ryan | Trustee (until 12/18) |
| Jean Rousseau | Trustee (until 5/18) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Synaptic Advisory Partners LLC | It Services | 430 SW CALIFORNIA AVE, Stuart, FL 34994 | $452,312 |
| Sandler Pamela Aia Architect | Architect Services | 31 MAIN ST, Stockbridge, MA 01262 | $117,271 |
| O'brien Gary | Landscape/snow Removal | PO BOX 422, Lee, MA 01238 | $112,845 |
| Cain Hibbard & Myers PC | Legal Services | 66 WEST STREET, Pittsfield, MA 01201 | $105,266 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,133,945 |
| Other Expenses | $5,526,321 |
| Total Fundraising Expense | $404,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,647,363 | $2,001,067 | $167,911 | $10,816,341 |
| Other Employee Benefits | $1,226,053 | $317,812 | $17,501 | $1,561,366 |
| Current Officers, Directors, Trustees, and Key Employees | $302,395 | $1,010,784 | $32,988 | $1,346,167 |
| Occupancy | $892,343 | $238,224 | $40,055 | $1,170,622 |
| Depreciation Depletion | $722,218 | $215,393 | $33,503 | $971,114 |
| Payroll Taxes | $582,442 | $188,900 | $15,742 | $787,084 |
| Fees for Services Other | $242,332 | $435,991 | $13,819 | $692,142 |
| Pension Plan Contributions | $509,483 | $100,884 | $12,620 | $622,987 |
| Insurance | $268,336 | $80,028 | $12,448 | $360,812 |
| Travel | $181,815 | $67,424 | $3,183 | $252,422 |
| All Other Expenses | $124,680 | $85,045 | - | $209,725 |
| Interest | $101,041 | $30,134 | $4,687 | $135,862 |
| Other Expenses | $24,524 | $92,887 | $29,639 | $117,411 |
| Advertising | $64,318 | $2,141 | $20,660 | $87,119 |
| Fees for Services Accounting | - | $80,685 | - | $80,685 |
| Fees for Services Legal | - | $75,839 | - | $75,839 |
| Total Functional Expenses | $14,895,444 | $5,360,066 | $404,756 | $20,660,266 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,660,266 |
| Total Expenses per Audited Statements | $20,660,266 |
| Total Expenses per Form 990 | $20,660,266 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 457(b) Plan | $594,242 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Health and Educational Facilities Authority | 2004-07-12 | $4,000,000 | EXPANSION & RENOVATIONS |
| B | Massachusetts Health and Educational Facilities Authority | 2008-06-05 | $4,000,000 | EXPANSION & RENOVATIONS |
| C | Massachusetts Development Finance Agency | 2018-04-01 | $3,500,000 | EXPANSION & RENOVATIONS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,000,000 | - | $4,000,000 | $104,231 |
| B | $4,000,000 | - | $1,501,698 | - |
| C | $3,500,000 | - | - | - |
“The 990 is reviewed by the director of finance then by the cfo and ceo. It is also sent to the finance committee of the board of trustees for review and comment before finalizing.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by completing annual documented disclosures.”
“The process for determining compensation of the organization's medical director/chief executive officer and key employees is done by the board of trustees on a comparative salary review basis.”
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
“Write-off of project in process -173,401.”
“The oversight process has not changed from the prior year.”
“Board designated funds: investments allocated for future capital expansion, educational programs and research. Permanently endowed: returns from investments are used for purposes such as patient aid, research, education and the fellowship program.”
“The center accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying financial statements at december 31, 2018.”
“Write-off of project in process -173,401.”
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 | 1366254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1143855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1239707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AUSTEN RIGGS CENTER IS A VITAL THERAPEUTIC COMMUNITY, OPEN PSYCHIATRIC HOSPITAL, AND INSTITUTE FOR EDUCATION AND RESEARCH. OUR MISSION IS TO PROMOTE RESILIENCE AND SELF-DIRECTION IN THOSE WITH COMPLEX PSYCHIATRIC PROBLEMS -- TO HELP PEOPLE TAKE CHARGE OF THEIR LIVES. OUR WORK IS GROUNDED IN THE CONVICTION THAT AN INDIVIDUAL'S PROBLEMS ARE INHERENTLY MEANINGFUL, THAT SUCH PROBLEMS ARE BEST UNDERSTOOD IN A SOCIAL CONTEXT, AND THAT TREATMENT LEADS TO A MORE FULFILLING LIFE WHEN THE SOURCES OF SUFFERING ARE ADDRESSED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20660 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87119 |
| IRS990/AllOtherContributionsAmt | 0 | 563879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAUNCEY COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4139315221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1010784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 302395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1346167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 452312 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 430 SW CALIFORNIA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 31 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 66 WEST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STUART |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STOCKBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34994 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYNAPTIC ADVISORY PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SANDLER PAMELA AIA ARCHITECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | O'BRIEN GARY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAIN HIBBARD & MYERS PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE/SNOW REMOVAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 563879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1547933 |
| IRS990/CYOtherExpensesAmt | 0 | 5526321 |
| IRS990/CYOtherRevenueAmt | 0 | 247294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19711176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1410016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15133945 |
| IRS990/CYTotalExpensesAmt | 0 | 20660266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 404756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22070282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 169450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155204 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33503 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 722218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 971114 |
| IRS990/Desc | 0 | MENTAL HEALTH TREATMENT PROGRAMS,PATIENT CARE - 21,500 PATIENT PROGRAM DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13200140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80685 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75839 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13819 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 435991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 692142 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| 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 | 67012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 50927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 43639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 38369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 24918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 40799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 40628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA A RASKIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANSING E CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT A DENOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE J HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWIGHT JEWSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE G KENNEDY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLYN LEARY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW LUSTBADER MD FAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA MOORE MPPM LMHC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN ROUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ILEENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | W MASON SMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERNEST VON SIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS KOHUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACK PO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | L HARRY SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW GERBER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIC M PLAKUN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHAUNCEY T COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH E HAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DOREEN BARCSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATHLEEN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARGARET PARISH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SAMAR HABL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JANE TILLMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NICHOLAS HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DAVID MINTZ |
| 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 | 0 |
| 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 | 356374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 294587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 293694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 79182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 55018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 37513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 234905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 302740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 199969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 219951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 210018 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (UNTIL 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE (UNTIL 12/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE (UNTIL 12/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR/CEO (UNTIL 11/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEDICAL DIRECTOR/CEO (EFFECTIVE 11/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER/CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT TREASURER (UNTIL 10/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CLERK (UNTIL 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CLERK (EFFECTIVE 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF PATIENT CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF THE ERIKSON IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF PSYCHOPHARM, MED SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF PSYCHIATRIC EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1057770 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16197161 |
| IRS990/GrossReceiptsAmt | 0 | 37209673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 268336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 360812 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4687 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101041 |
| IRS990/InterestGrp/TotalAmt | 0 | 135862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 490163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5092899 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3056989 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20760512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20146781 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 171 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19956218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15506851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17343280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37299498 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15139391 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.