Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2104849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$21,958,346
Up $3,989,648 (+22%) from 2013
Net Assets
Up$17,847,538
Up $2,864,362 (+19%) from 2013
Liabilities
Up$4,110,808
Up $1,125,286 (+38%) from 2013
Revenue
Down$15,289,832
Down $2,226,061 (-13%) from 2013
Expenses
Up$14,254,842
Up $714,113 (+5.3%) from 2013
Net Income
Down$1,034,990
Down $2,940,174 (-74%) from 2013
To provide high quality services, support and care for individuals with complex special needs. Through education, caring and respect, the guild provides its students and residents with the opportunities to grow and develop to their fullest potential.
To provide high quality human services for persons with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,083,343 | $16,709,108 | ▲ $1,625,765 |
| Land, Buildings, and Equipment, Net | $1,269,941 | $2,512,598 | ▲ $1,242,657 |
| Investments Other Securities | - | $1,001,960 | - |
| Accounts Receivable | $632,417 | $681,670 | ▲ $49,253 |
| Cash and Non-Interest-Bearing Accounts | $921,470 | $528,151 | ▼ $393,319 |
| Prepaid Expenses and Deferred Charges | - | $12,353 | - |
| Total Assets | $17,968,698 | $21,958,346 | ▲ $3,989,648 |
| Other Assets Total | $61,527 | $512,506 | ▲ $450,979 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,925,301 | $3,148,440 | ▲ $1,223,139 |
| Accounts Payable and Accrued Expenses | $1,049,975 | $962,368 | ▼ $87,607 |
| Deferred Revenue | $10,246 | $0 | ▼ $10,246 |
| Total Liabilities | $2,985,522 | $4,110,808 | ▲ $1,125,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,085,307 | $16,805,635 | ▲ $2,720,328 |
| Temporarily Rstr Net Assets | $629,814 | $773,848 | ▲ $144,034 |
| Permanently Rstr Net Assets | $268,055 | $268,055 | → $0 |
| Total Net Assets Fund Balance | $14,983,176 | $17,847,538 | ▲ $2,864,362 |
| Total Liabilities and Net Assets / Fund Balance | $17,968,698 | $21,958,346 | ▲ $3,989,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,357,635 | $1,061,242 | $2,418,877 |
| Leasehold Improvements | $164,663 | $793,881 | $958,544 |
| Equipment | $120,460 | $688,675 | $809,135 |
| Land | $762,705 | - | $762,705 |
| Other Land Buildings | $107,135 | $184,375 | $291,510 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $885,957 | - | ▲ $148,979 | - | $1,030,971 |
| 2012 | $805,639 | - | ▲ $86,399 | - | $885,957 |
| 2011 | $768,488 | - | ▲ $37,151 | - | $805,639 |
| 2010 | $601,048 | - | ▲ $167,440 | - | $768,488 |
| 2009 | $448,825 | - | ▲ $152,223 | - | $601,048 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas E Belski | Chief Executive Officer | FT | $202,533 | $8,607 | $211,140 |
| William P Sowyrda | Chief Financial Officer | FT | $159,469 | $16,636 | $176,105 |
| Maureen Costello-shea | Chief Residential Officer | FT | $144,276 | $1,452 | $145,728 |
| Julia Fomicheva | Chief Clinical Officer | FT | $122,515 | $14,885 | $137,400 |
| Julie a Armentrout | Chief Qa Officer | FT | $131,844 | $5,529 | $137,373 |
| Katherine Canada | Chief Admissions Officer | FT | $126,161 | $725 | $126,886 |
| Sharon M Digrigoli-couture | Chief Education Officer | FT | $118,219 | $8,479 | $126,698 |
| Name | Title |
|---|---|
| Eric H Rosenberger | President |
| Thomas P Corcoran | Vice President/treasurer |
| David a Lagasse | Trustee |
| Kirk I Swenson | Trustee |
| The Rev David K Cain | Trustee |
| William D Power | Trustee |
| Sandra L Skinner | Clerk |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qed Systems INC | It Services | - | $126,796 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,961,692 |
| Other Expenses | $3,224,150 |
| Total Fundraising Expense | $113,787 |
| Professional Fundraising Fees | $69,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,470,718 | $204,775 | - | $8,675,493 |
| Occupancy | $1,163,389 | $49,621 | - | $1,213,010 |
| Other Employee Benefits | $1,065,689 | $47,180 | $2,499 | $1,115,368 |
| Payroll Taxes | $756,361 | $39,594 | $1,774 | $797,729 |
| Current Officers, Directors, Trustees, and Key Employees | $100,485 | $252,520 | $20,097 | $373,102 |
| Fees for Services Other | $357,879 | - | $2,950 | $360,829 |
| Depreciation Depletion | $281,814 | - | - | $281,814 |
| Travel | $177,563 | $1,062 | - | $178,625 |
| All Other Expenses | $87,844 | $405 | - | $88,249 |
| Fees for Services Professional Fundraising | - | - | $69,000 | $69,000 |
| Fees for Service Investment Mgmnt Fees | - | $67,500 | - | $67,500 |
| Insurance | $27,050 | $30,173 | - | $57,223 |
| Other Expenses | $41,172 | $9,764 | $573 | $51,509 |
| Fees for Services Accounting | - | $47,741 | - | $47,741 |
| Interest | - | $32,411 | - | $32,411 |
| Fees for Services Legal | - | $13,015 | - | $13,015 |
| Total Functional Expenses | $13,335,577 | $805,478 | $113,787 | $14,254,842 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,254,842 |
| Total Expenses per Audited Statements | $14,192,942 |
| Expenses per Audited Statements | $14,187,342 |
| Expenses Not Reported on Financial Statements | $67,500 |
| Expenses Not Reported on Form 990 | $5,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $69,000 |
| Fundraising Direct Expenses | $5,600 |
| Fundraising Gross Income | $0 |
“The organization's chief executive officer, chief financial officer and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is made available to each member of the board of trustees prior to its filing with the irs.”
“Each trustee is required to complete a conflict of interest disclosure statement on an annual basis.”
“Compensation of the chief executive officer and officers is reviewed on an annual basis in connection with the organization's budgeting process. The board of trustees reviews and approves the compensation of the chief executive officer using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”
“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request.”
“In january 2014, the organization was approved by the commonwealth of massachusetts department of developmental services to operate homes for individuals 22 years and older. In march 2014, the organization purchased a home in burlington, massachusetts that served 3 individuals during fiscal year 2014.”
“Consistent with prior years, through delegation of the board of trustees, the finance committee of the organization is responsible for overseeing the annual audit of the financial statements and selection of the independent accountants.”
“The receipts and disbursements represent certain state-funded personal needs funds handled by the organization on behalf of some of its clients.”
“To further enhance the educational mission of the organization and provide for long-term stability.”
“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken and concluded that, as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”
“Net unrealized gains on investments 1,829,372. Special event expenses netted with revenue on form 990 5,600.”
“Special event expenses netted with revenue on form 990 5,600.”
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 | 1049975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 962368 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 632417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 681670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY HUMAN SERVICES FOR PERSONS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 183483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WILLIAM P SOWYRDA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818936000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 411 WAVERLEY OAKS RD 104 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WALTHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 921470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373102 |
| 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 | 126796 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4646 N WITCHDUCK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 23455 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | QED SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10171 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 707667 |
| IRS990/CYOtherExpensesAmt | 0 | 3224150 |
| IRS990/CYOtherRevenueAmt | 0 | -708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14389219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1034990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10961692 |
| IRS990/CYTotalExpensesAmt | 0 | 14254842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 69000 |
| IRS990/CYTotalRevenueAmt | 0 | 15289832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 281814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281814 |
| IRS990/Desc | 0 | FOUNDED IN 1970, THE LEARNING CENTER IS A 365-DAY COMMUNITY-BASED, MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION CHAPTER 766-APPROVED PRIVATE SCHOOL FOR STUDENTS BETWEEN THE AGES OF 6 AND 22 WITH INTELLECTUAL DISABILITIES, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PHILOSOPHY OF THE LEARNING CENTER IS BASED ON THE NEED FOR ALL STUDENTS TO ACQUIRE THE SKILLS AND BEHAVIORS NECESSARY TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. THE MAIN GOAL OF THE PROGRAM IS COMMUNITY REFERENCED -- STUDENTS ARE TAUGHT TO FUNCTION IN LESS RESTRICTIVE SETTINGS AND PROVIDED WITH OPPORTUNITIES TO DEMONSTRATE NEWLY ACQUIRED SKILLS AND BEHAVIORS IN THESE COMMUNITY SETTINGS. APPROXIMATELY 87 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 292 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13213275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47741 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47741 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13015 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 357879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360829 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 69000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 69000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 8607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14885 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC H ROSENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS P CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA L SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THE REV DAVID K CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID A LAGASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM D POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRK I SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS E BELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM P SOWYRDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN COSTELLO-SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE A ARMENTROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON M DIGRIGOLI-COUTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE CANADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIA FOMICHEVA |
| 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 | 202533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 159469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 144276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 131844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122515 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF RESIDENTIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF QA OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EDUCATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF ADMISSIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF CLINICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10171 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 407435 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5533808 |
| IRS990/GrossReceiptsAmt | 0 | 20421805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57223 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32411 |
| IRS990/InterestGrp/TotalAmt | 0 | 32411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1001960 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15083343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16709108 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2728173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1269941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2512598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5240771 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5126373 |
| 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 | THE PROTESTANT GUILD FOR HUMAN SERVICES, INC. IS A NONPROFIT HUMAN SERVICE AGENCY DEDICATED TO PROVIDING HIGH QUALITY HUMAN SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS. FOUNDED IN 1946, THE AGENCY HAS BEEN PROVIDING A WIDE SPECTRUM OF SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS WITH A VARIETY OF DEVELOPMENTAL DISABILITIES. THE GUILD IS A NON-SECTARIAN ORGANIZATION WITH A VOLUNTEER BOARD AND HIGHLY-TRAINED PROFESSIONAL STAFF DEDICATED TO SERVING INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1925301 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3148440 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14983176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17847538 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 407435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 407435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1829372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1163389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1213010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 512506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1065689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1115368 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM - MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN. COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM - STAFF TRAININ |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16844 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4892 |
| IRS990/OtherRevenueTotalAmt | 0 | 4892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8470718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8675493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 756361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 797729 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 268055 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 268055 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12353 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS E BELSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14389219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14389219 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN JANUARY 2014, THE ORGANIZATION WAS APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES TO OPERATE HOMES FOR INDIVIDUALS 22 YEARS AND OLDER. IN MARCH 2014, THE ORGANIZATION PURCHASED A HOME IN BURLINGTON, MASSACHUSETTS THAT SERVED 3 INDIVIDUALS DURING FISCAL YEAR 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122302 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180932 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3709098 |
| IRS990/PYOtherExpensesAmt | 0 | 3034941 |
| IRS990/PYOtherRevenueAmt | 0 | 3161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13622702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3975164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10439788 |
| IRS990/PYTotalExpensesAmt | 0 | 13540729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 66000 |
| IRS990/PYTotalRevenueAmt | 0 | 17515893 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1034990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14342555 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 33329 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1357635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1061242 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2418877 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3965 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 885957 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1030971 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 148979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6081 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 805639 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 885957 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86399 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 768488 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 805639 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 601048 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 768488 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 167440 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 448825 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 601048 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 152223 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 33329 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 688675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 809135 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 67500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14187342 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 67500 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 67500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 762705 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 762705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 793881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 958544 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5600 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.