Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Somerville Home Inc
EIN 04-2105741 • 501(c)3 • Somerville, MA
Profile
Since 1898, the somerville home, a private nonprofit organization, has provided long-term residential care to elderly men and women from somerville and surrounding communities. We are committed to offering senior citizens a reasonably priced option for quality residential services. We believe that our residents should be encouraged to utilize their bodies, minds and spirits to the maximum within the limits of their potential.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,829,011 (-100%) from 2017
Liabilities
Down$0
Down $1,163,615 (-100%) from 2017
Net Assets
Down$0
Down $1,665,396 (-100%) from 2017
Revenue
Down$1,343,182
Down $636,602 (-32%) from 2017
Expenses
Down$2,290,943
Down $72,300 (-3.1%) from 2017
Net Income
Down-$947,761
Down $564,302 (-147%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,343,182
- Expenses
- $2,290,943
- Net income
- -$947,761
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,343,182
Mission and Program Overview
Mission
Since 1898, the somerville home, a private nonprofit organization, provided long-term residential care to elderly men and women from somerville and surrounding communities. Somerville was committed to offering senior citizens a reasonably priced option for quality residential services, and believed that our residents should be encouraged to utilize their bodies, minds and spirits to the maximum within the limits of their potential.in november, 2018, somerville merged with riverside community care, inc.
Provided quality residential care to the elderly from somerville and surrounding communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,554,697 | $0 | ▼ $1,554,697 |
| Investments in Publicly Traded Securities | $1,079,958 | $0 | ▼ $1,079,958 |
| Accounts Receivable | $131,248 | $0 | ▼ $131,248 |
| Prepaid Expenses and Deferred Charges | $33,551 | $0 | ▼ $33,551 |
| Savings and Temporary Cash Investments | $29,557 | $0 | ▼ $29,557 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,829,011 | $0 | ▼ $2,829,011 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $926,859 | $0 | ▼ $926,859 |
| Accounts Payable and Accrued Expenses | $223,317 | $0 | ▼ $223,317 |
| Other Liabilities | $13,439 | $0 | ▼ $13,439 |
| Total Liabilities | $1,163,615 | $0 | ▼ $1,163,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,082,946 | $0 | ▼ $1,082,946 |
| Temporarily Rstr Net Assets | $412,686 | $0 | ▼ $412,686 |
| Permanently Rstr Net Assets | $169,764 | $0 | ▼ $169,764 |
| Total Net Assets Fund Balance | $1,665,396 | $0 | ▼ $1,665,396 |
| Total Liabilities and Net Assets / Fund Balance | $2,829,011 | $0 | ▼ $2,829,011 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $582,450 | - | - | - | - |
| 2017 | $572,141 | - | ▲ $80,309 | $70,000 | $582,450 |
| 2016 | $621,868 | - | ▲ $8,273 | $58,000 | $572,141 |
| 2015 | $686,192 | - | ▼ $30,324 | $34,000 | $621,868 |
| 2014 | $678,013 | - | ▲ $48,825 | $40,646 | $686,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Sferrazza | Executive Director | FT | $125,044 | $3,869 | $128,913 |
| William Norris | Director of Finance | FT | $77,989 | $7,650 | $85,639 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edwin J Smith | President |
| Jessica Brayden | Director |
| John M Connolly | Director |
| Rod Laurenz | Director |
| Brian Brady | Clerk |
| Darcie Deluca | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glendale Senior Dining INC | Dining Services | 749 E INDUSTRIAL PARK DRIVE, Manchester, NH 03109 | $446,626 |
| Krokidas And Bluestein | Legal Services | 600 ATLANTIC AVE, Boston, MA 02210 | $118,765 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,982
- Program Service Revenue
- $1,335,235
- Investment Income
- $5,965
- Other Revenue
- $0
- All Other Contributions
- $1,982
- Change in Net Assets
- $-947,761
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,217,485 |
| Other Expenses | $1,073,458 |
| Total Fundraising Expense | $740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $712,462 | $100,983 | - | $813,445 |
| Fees for Services Other | $373,650 | $4,665 | - | $378,315 |
| Current Officers, Directors, Trustees, and Key Employees | $116,402 | $86,631 | - | $203,033 |
| Depreciation Depletion | $188,634 | - | - | $188,634 |
| Fees for Services Legal | $118,765 | - | - | $118,765 |
| Payroll Taxes | $104,502 | - | - | $104,502 |
| Occupancy | $104,328 | - | - | $104,328 |
| Office Expenses | $82,217 | $975 | $740 | $83,932 |
| Other Employee Benefits | $74,778 | - | - | $74,778 |
| Interest | $47,019 | - | - | $47,019 |
| Fees for Services Accounting | - | $40,542 | - | $40,542 |
| Insurance | $22,687 | - | - | $22,687 |
| Pension Plan Contributions | $21,727 | - | - | $21,727 |
| Information Technology | $17,539 | - | - | $17,539 |
| Travel | $4,654 | - | - | $4,654 |
| Other Expenses | $2,118 | $41,990 | - | $2,118 |
| Advertising | $509 | - | - | $509 |
| All Other Expenses | $456 | - | - | $456 |
| Total Functional Expenses | $2,014,417 | $275,786 | $740 | $2,290,943 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The organization delegated broad authority of discretionary voting over financial and fiduciary matters to an executive committee (composed of board members including four officers and four voting members).”
Form 990, Part VI, Section A, Line 2
“Robert costello and linda costello had a family relationship.”
Form 990, Part VI, Section A, Line 4
“Organization was merged into riverside community care, inc., a 501(c)(3) organization (ein: 04-2105741), on november 30, 2018. All activity of the acquiring organization will be reported on a consolidated basis in future years.”
Form 990, Part VI, Section B, Line 11B
“In november, 2018, somerville merged with riverside community care, inc. At that point the board was dissolved. Therefore, a copy of form 990 was not provided to the board.”
Form 990, Part VI, Section B, Line 12C
“Any instances of a conflict of interest went through an investigation of the executive committee and were then presented to the full board. If needed, the board member was removed by vote and legal action was taken if needed. Rod laurenz, vice president, was required to leave the room during discussion and abstained from any vote concerning investment portfolio.”
Form 990, Part VI, Section B, Line 15
“The independent board reviewed comparable compensation data to determine an appropriate salary. A vote was cast by the board to approve or deny the salary and the outcome was recorded in the minutes of the meeting.”
Form 990, Part VI, Section C, Line 19
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Somerville Home Inc
- EIN
- 04-2105741
- Phone
- 7813205330
- Address
- 117 SUMMER STREET, SOMERVILLE, MA 02143
Signing Officer
- Name
- Scott M Bock
- Title
- CEO
- Phone
- 6176256094
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott M Bock
- Formed
- 1898
- Legal Domicile
- Ma
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 28
- Volunteers
- 30
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
- Preparer
- John Norman
- Phone
- 6179848100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organization merged into riverside community care, inc.”
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 373,650. Management and general expenses 4,665. Fundraising expenses 0. Total expenses 378,315.”
FORM 990, PART XI, LINE 9:
“Transfer of assets and liabilities related to merger -717,635.”
Financial Statement Notes
PART V, LINE 4:
“The income earned on the permanently restricted net assets was intended to be used to improve the quality of care and quality of life of the community served by the organization. The corpus was invested in perpetuity. On november 30, 2018, the assets were transferred to riverside community, a nonprofit organization, as part of a plan of merger. The assets remain permanently restricted.”
Raw XML AppendixShowing 400 of 552 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDED QUALITY RESIDENTIAL CARE TO THE ELDERLY FROM SOMERVILLE AND SURROUNDING COMMUNITIES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 509 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188634 |
| IRS990/Desc | 0 | THROUGH NOVEMBER 30, 2018, SOMERVILLE FOCUSED ON THE OPERATION OF A 59-BED REST HOME LOCATED IN SOMERVILLE, MASSACHUSETTS LOCATED AT 117 SUMMER STREET. ON NOVEMBER 30, 2018, THE ORGANIZATION MERGED WITH RIVERSIDE COMMUNITY CARE, INC. RIVERSIDE HAS CLOSED THE FACILITY FOR RENOVATIONS AND PLANS TO REOPEN THEM IN 2020, OFFERING A VARIETY OF SOCIAL SERVICES TO RESIDENTS OF MASSACHUSETTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE |
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| IRS990/InterestGrp/TotalAmt | 0 | 47019 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1079958 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1554697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | SINCE 1898, THE SOMERVILLE HOME, A PRIVATE NONPROFIT ORGANIZATION, PROVIDED LONG-TERM RESIDENTIAL CARE TO ELDERLY MEN AND WOMEN FROM SOMERVILLE AND SURROUNDING COMMUNITIES. SOMERVILLE WAS COMMITTED TO OFFERING SENIOR CITIZENS A REASONABLY PRICED OPTION FOR QUALITY RESIDENTIAL SERVICES, AND BELIEVED THAT OUR RESIDENTS SHOULD BE ENCOURAGED TO UTILIZE THEIR BODIES, MINDS AND SPIRITS TO THE MAXIMUM WITHIN THE LIMITS OF THEIR POTENTIAL.IN NOVEMBER, 2018, SOMERVILLE MERGED WITH RIVERSIDE COMMUNITY CARE, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 926859 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1665396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104328 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -717635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74778 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 712462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 813445 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104502 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21727 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 169764 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT M BOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1330459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1330459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84074 |
| IRS990/PYOtherExpensesAmt | 0 | 1270258 |
| IRS990/PYOtherRevenueAmt | 0 | 41604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1847333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -383459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1092985 |
| IRS990/PYTotalExpensesAmt | 0 | 2363243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1979784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -947761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1335235 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1335235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1847333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1839504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1872273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1940338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8834683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41604 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 41604 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6019439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 731182 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 774415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 706908 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 737247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2949752 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 731182 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 774415 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 706908 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 737247 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2949752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1337217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1937309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1993399 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8969191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1343182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1924398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1868578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1976173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2039138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9151469 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 582450 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 582450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572141 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 582450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80309 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 621868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 572141 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 58000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 686192 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 621868 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30324 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 678013 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 686192 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48825 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40646 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 0 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME EARNED ON THE PERMANENTLY RESTRICTED NET ASSETS WAS INTENDED TO BE USED TO IMPROVE THE QUALITY OF CARE AND QUALITY OF LIFE OF THE COMMUNITY SERVED BY THE ORGANIZATION. THE CORPUS WAS INVESTED IN PERPETUITY. ON NOVEMBER 30, 2018, THE ASSETS WERE TRANSFERRED TO RIVERSIDE COMMUNITY, A NONPROFIT ORGANIZATION, AS PART OF A PLAN OF MERGER. THE ASSETS REMAIN PERMANENTLY RESTRICTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | PROPERTY AND EQUIPMENT, NET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | INVESTMENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE COMMUNITY CARE INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | RIVERSIDE COMMUNITY CARE INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | RIVERSIDE COMMUNITY CARE INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | RIVERSIDE COMMUNITY CARE INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-12-31 |
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