Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2105844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$67,650,445
Up $3,126,909 (+4.8%) from 2015
Net Assets
Up$23,561,932
Up $34,569 (+0.1%) from 2015
Liabilities
Up$44,088,513
Up $3,092,340 (+7.5%) from 2015
Revenue
Up$30,543,619
Up $200,630 (+0.7%) from 2015
Expenses
Up$31,196,149
Up $725,062 (+2.4%) from 2015
Net Income
Down-$652,530
Down $524,432 (-409%) from 2015
Continuing the legacy from 1884, carleton-willard has been a respected and progressive leader in providing comprehensive services and support for older adults. We provide outstanding facilities and services, a caring and dedicated staff and an active and vibrant community built in collaboration with those we serve.
Carleton-willard village is a continuing care retirement community offering a complete range of services from independent living apartments and cluster homes to assistance in living, skilled nursing and rehabilitation services in a community of 350 residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,550,010 | $32,019,764 | ▲ $5,469,754 |
| Investments in Publicly Traded Securities | $32,968,042 | $29,831,100 | ▼ $3,136,942 |
| Savings and Temporary Cash Investments | $1,436,727 | $2,016,861 | ▲ $580,134 |
| Accounts Receivable | $1,291,888 | $1,656,698 | ▲ $364,810 |
| Prepaid Expenses and Deferred Charges | $483,627 | $344,455 | ▼ $139,172 |
| Investments Other Securities | $116,740 | $118,824 | ▲ $2,084 |
| Inventories for Sale or Use | $51,549 | $46,129 | ▼ $5,420 |
| Cash and Non-Interest-Bearing Accounts | $3,800 | $3,800 | → $0 |
| Total Assets | $64,523,536 | $67,650,445 | ▲ $3,126,909 |
| Other Assets Total | $1,621,153 | $1,612,814 | ▼ $8,339 |
| Liabilities | |||
| Deferred Revenue | $23,008,958 | $25,296,806 | ▲ $2,287,848 |
| Tax Exempt Bond Liabilities | $14,185,880 | $13,603,342 | ▼ $582,538 |
| Accounts Payable and Accrued Expenses | $3,402,543 | $4,197,669 | ▲ $795,126 |
| Other Liabilities | $398,792 | $990,696 | ▲ $591,904 |
| Total Liabilities | $40,996,173 | $44,088,513 | ▲ $3,092,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,667,222 | $20,666,488 | ▼ $734 |
| Temporarily Rstr Net Assets | $1,825,209 | $1,858,192 | ▲ $32,983 |
| Permanently Rstr Net Assets | $1,034,932 | $1,037,252 | ▲ $2,320 |
| Total Net Assets Fund Balance | $23,527,363 | $23,561,932 | ▲ $34,569 |
| Total Liabilities and Net Assets / Fund Balance | $64,523,536 | $67,650,445 | ▲ $3,126,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,334,814 | $44,413,937 | $64,748,751 |
| Equipment | $2,832,089 | $9,377,877 | $12,209,966 |
| Other Land Buildings | $7,415,873 | - | $7,415,873 |
| Land | $1,436,988 | - | $1,436,988 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $28,689,367 | $52,876 | ▲ $1,234,562 | $5,374,073 | $24,602,732 |
| 2015 | $30,006,163 | $194,786 | ▼ $640,246 | $871,336 | $28,689,367 |
| 2014 | $29,641,281 | $121,110 | ▲ $1,059,101 | $815,329 | $30,006,163 |
| 2013 | $25,641,801 | $2,066,555 | ▲ $2,660,024 | $727,099 | $29,641,281 |
| 2012 | $24,110,375 | $23,579 | ▲ $2,211,758 | $703,911 | $25,641,801 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara a Doyle | President & CEO | FT | $314,235 | $94,645 | $408,880 |
| Janet D Silverman | CFO | FT | $191,065 | $25,359 | $216,424 |
| Valerie Gingras | Administrator | FT | $185,159 | $28,484 | $213,643 |
| Gary Sawin | Director of Hr | FT | $157,216 | $38,785 | $196,001 |
| Paul Lund | Director of Facilities | FT | $134,026 | $31,850 | $165,876 |
| Brenda Morgan | Director of Nursing | FT | $87,255 | $66,948 | $154,203 |
| Susan Cusson | Clinic Director | FT | $136,158 | $10,750 | $146,908 |
| Christine Chambers | Nurse Manager | FT | $119,275 | $16,429 | $135,704 |
| Name | Title |
|---|---|
| John E Cupples | Chairman |
| Thomas Woodhouse | Vice-chairman |
| Ann Marie Teuber Lmft | Trustee |
| Barbara a Clifford | Trustee |
| Catherine B Damon | Trustee |
| Charles a Welch Md | Trustee |
| Christopher F Wolf | Trustee |
| James a Saltonstall | Trustee |
| Jeffrey J Skerry | Trustee |
| Judith D Hood | Trustee |
| Paul Harrison Jr | Trustee |
| Rev John C Lombard D Min | Trustee |
| Robert G Crocker | Trustee |
| Robin Grace | Trustee |
| Ruth W Piper | Trustee |
| William C Hays Esq | Trustee |
| William W Gallagher Iii | Trustee |
| William W Jackson | Trustee |
| Adrienne Smith | Clerk |
| Peter G Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ce Floyd | Contractor | 135 SOUTH STREET, Bedford, MA 01730 | $4,651,662 |
| Healthcare Services Group | Housekeeping/ Laundry | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $962,550 |
| Norton And Associates INC | Rehabilitation Services | 34 ELM STREET, Cohasset, MA 02025 | $548,162 |
| Tsomides Associates | Architect | 389 ELLIOT ST, Newton Upper Falls, MA 02464 | $493,431 |
| Page Associates INC | Contractor | PO BOX 64, Bedford, MA 01730 | $406,725 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $31,757 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $31,757 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,967,959 |
| Other Expenses | $13,067,590 |
| Grants and Similar Amounts Paid | $160,600 |
| Total Fundraising Expense | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,148,323 | $939,578 | $5,000 | $14,092,901 |
| Depreciation Depletion | $3,117,634 | - | - | $3,117,634 |
| Fees for Services Other | $2,502,424 | $196,899 | - | $2,699,323 |
| Office Expenses | $1,679,617 | $231,816 | - | $1,911,433 |
| Occupancy | $1,865,350 | - | - | $1,865,350 |
| Other Employee Benefits | $1,424,493 | $107,220 | - | $1,531,713 |
| Payroll Taxes | $980,767 | $73,821 | - | $1,054,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | $844,290 | - | $844,290 |
| Interest | - | $786,244 | - | $786,244 |
| Pension Plan Contributions | $413,354 | $31,113 | - | $444,467 |
| Information Technology | - | $224,320 | - | $224,320 |
| Grants to Domestic Individuals | $148,793 | - | - | $148,793 |
| Insurance | - | $142,966 | - | $142,966 |
| Fees for Service Investment Mgmnt Fees | - | $135,628 | - | $135,628 |
| Fees for Services Accounting | - | $100,810 | - | $100,810 |
| Payments to Affiliates | - | $90,000 | - | $90,000 |
| Advertising | - | $89,082 | - | $89,082 |
| Fees for Services Legal | - | $57,409 | - | $57,409 |
| Other Expenses | $53,849 | $58,481 | - | $53,849 |
| All Other Expenses | $11,592 | $40,356 | - | $51,948 |
| Conferences and Meetings | $14,987 | $7,180 | - | $22,167 |
| Grants to Domestic Orgs | $11,807 | - | - | $11,807 |
| Travel | $1,399 | $1,584 | - | $2,983 |
| Total Functional Expenses | $26,657,201 | $4,533,948 | $5,000 | $31,196,149 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $31,196,149 |
| Expenses per Audited Statements | $31,060,521 |
| Total Expenses per Audited Statements | $31,060,521 |
| Expenses Not Reported on Financial Statements | $135,628 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Concord Museum | Concord, MA | 501(c)(3) | General Purpose | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $497,039 |
| Refundable Entrance Fee Deposits | $288,415 |
| Liability Under Swap Agreements | $131,067 |
| Due to Carleton-willard Foundation, Inc. | $73,614 |
| Due to Carleton-willard at Home | $561 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2010-03-18 | $17,800,000 | Refund prior issue (5/25/2000) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,730,158 | - | $3,835,000 | $443,603 |
“The 990 is prepared by the organization's accounting firm based on information provided by the organization's management. A draft is reviewed by the president/ceo and cfo and necessary changes are made. A final draft is reviewed by the finance committee of the board of trustees. After approval by the finance committee, the form 990 is distributed to all voting members of the board of trustees prior to filing with the irs.”
“On an annual basis, trustees and key employees (president/ceo, cfo, administrator and hr director) are required to complete a conflict of interest disclosure form. The disclosures are reviewed by the president/ceo and any conflict of interest is reported to the board of trustees. Persons with a conflict of interest are prohibited from participating in the governing body's deliberations and decisions in the related transaction.”
“The compensation committee, comprised of independent trustees, has the responsibility of overseeing the process of establishing compensation for the president/ceo on an annual basis. Along with a review of performance, the committee (periodically) utilizes the services of an independent, third party employment specialist in determining appropriate compensation comparability data considering the individual's responsibilities, education background, experience, longevity and industry standing. The compensation committee presents the compensation recommendation to the board of trustees for approval. This process was last undertaken in 2016, except for the use of an employment specialist. Form 990, part vi, section b, line 15b: compensation for other officers and key employees of the organization is based on an annual evaluation. This annual review of compensation is comprised of a performance evaluation and salary comparison to like organizations. The employee experience and longevity is also taken into consideration. Final compensation for these positions is determined by the president/ceo.”
“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 without schedule b can be accessed via guidestar and the massachusetts attorny general website.”
“Loss on swap agreement -91,988. Gain on involuntary conversion of nonmonetary assets 149,947. Other than temporarily impairment loss -68,531. Change in beneficial interest in perpetual trust 2,084.”
“The organization intends to use the endowment funds for the following activities: 1) providing assistance to residents with financial need 2) community outreach programs 3) realization of the organization's goals/mission”
“The organization follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of december 31, 2016 and 2015. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”
“Gain on involuntary conversion of nonmonetary assets 149,947. Change in beneficial interest in perpetual trust 2,084. Loss on swap agreement -91,988. Other than temporarily impairment loss -68,531.”
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 | 3402543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4197669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1291888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1656698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARLETON-WILLARD VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING A COMPLETE RANGE OF SERVICES FROM INDEPENDENT LIVING APARTMENTS AND CLUSTER HOMES TO ASSISTANCE IN LIVING, SKILLED NURSING AND REHABILITATION SERVICES IN A COMMUNITY OF 350 RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89082 |
| IRS990/AllOtherContributionsAmt | 0 | 593470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET D SILVERMAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812758700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 OLD BILLERICA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 844290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 844290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4651662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 962550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 548162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 493431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 406725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 135 SOUTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3220 TILLMAN DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 34 ELM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 389 ELLIOT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 64 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWTON UPPER FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01730 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CE FLOYD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTON AND ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TSOMIDES ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PAGE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSEKEEPING/ LAUNDRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 593470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 160600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 826634 |
| IRS990/CYOtherExpensesAmt | 0 | 13067590 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29123515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -652530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17967959 |
| IRS990/CYTotalExpensesAmt | 0 | 31196149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30543619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23008958 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25296806 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3117634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3117634 |
| IRS990/Desc | 0 | OPERATES A COMMUNITY WITH 148 INDEPENDENT LIVING UNITS SERVICING APPROXIMATELY 189 RESIDENTS. ACCOMMODATIONS INCLUDE DAILY MEALS, WEEKLY HOUSEKEEPING AND LINEN SERVICES, TRANSPORTATION TO MEDICAL APPOINTMENTS, LOCAL SHOPPING AND ONSITE ACTIVITIES, MOST UTILITIES, TRASH REMOVAL AND RECYCLING, PARKING, 24/7 SECURITY, IN-UNIT EMERGENCY MONITORING SYSTEM, FITNESS CENTER, CRAFT STUDIO, WOODWORKING SHOP, COMPUTER CENTER, LIBRARY AND AN EXTENSIVE ACTIVITY PROGRAM. ADDITIONALLY, RESIDENTS HAVE THE CONVENIENCE OF ON-SITE BANKING, AN INDOOR POOL, GENERAL STORE/GIFT SHOP, FLORIST, BEAUTY SALON AND ACCESS TO ORGANIZED ACTIVITIES BEYOND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARLETON-WILLARD VILLAGE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 404 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6894717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57409 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57409 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 196899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2502424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2699323 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 135628 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 135628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 60.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 44958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 30808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16429 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN E CUPPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS WOODHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER G BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA A CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT G CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE B DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM W GALLAGHER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HARRISON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM C HAYS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH D HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM W JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV JOHN C LOMBARD D MIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUTH W PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES A SALTONSTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN MARIE TEUBER LMFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES A WELCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER F WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY J SKERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA A DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANET D SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VALERIE GINGRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRENDA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GARY SAWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN CUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAUL LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRISTINE CHAMBERS |
| 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 | 363922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 197887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 193122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 163583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 136158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 135068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 119275 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CLINIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | NURSE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -64709 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 246009 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 54630 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 148793 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 148793 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11807 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11807 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16681214 |
| IRS990/GrossReceiptsAmt | 0 | 47043533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 224320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 224320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 786244 |
| IRS990/InterestGrp/TotalAmt | 0 | 786244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51549 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 645334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 645334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 116740 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 118824 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32968042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29831100 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.