Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2206041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$10,342,481
Up $593,371 (+6.1%) from 2015
Net Assets
Up$5,214,852
Up $756,501 (+17%) from 2015
Liabilities
Down$5,127,629
Down $163,130 (-3.1%) from 2015
Revenue
Up$28,112,988
Up $1,927,197 (+7.4%) from 2015
Expenses
Up$27,339,958
Up $1,950,316 (+7.7%) from 2015
Net Income
Down$773,030
Down $23,119 (-2.9%) from 2015
See schedule oclinical and support options, inc. (cso) is a community agency in massachusetts, providing a full range of comprehensive mental health, crisis stabilization, psychiatric and counseling services to adults, children, families, couples and seniors throughout the 4 counties of western massachusetts. This continuum of care is available at facilities in greenfield, orange, athol, northampton, amherst, pittsfield and springfield.cso is a full service behavioral health agency, which commits internally to excellence in our services while we collaborate externally with community partners to establish and participate in a comprehensive system of assistance and resources for the residents of our communities.
To provide responsive and effective interventions and services to support individual adults, children and families in their quest for stability, growth and an enhanced quality of life. To do so, we commit internally to excellence in our services while we collaborate externally with community partners to establish and participate in a comprehensive system of assistance and resources for the residents of our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,720,851 | $5,780,395 | ▲ $59,544 |
| Cash and Non-Interest-Bearing Accounts | $1,704,259 | $2,096,542 | ▲ $392,283 |
| Accounts Receivable | $1,314,223 | $1,180,356 | ▼ $133,867 |
| Prepaid Expenses and Deferred Charges | $474,008 | $588,785 | ▲ $114,777 |
| Pledges and Grants Receivable | $360,630 | $528,986 | ▲ $168,356 |
| Savings and Temporary Cash Investments | $2,742 | $6,266 | ▲ $3,524 |
| Total Assets | $9,749,110 | $10,342,481 | ▲ $593,371 |
| Other Assets Total | $172,397 | $161,151 | ▼ $11,246 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,810,418 | $3,628,971 | ▼ $181,447 |
| Accounts Payable and Accrued Expenses | $1,331,352 | $1,341,384 | ▲ $10,032 |
| Other Liabilities | $141,684 | $146,967 | ▲ $5,283 |
| Deferred Revenue | $7,305 | $10,307 | ▲ $3,002 |
| Total Liabilities | $5,290,759 | $5,127,629 | ▼ $163,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,285,954 | $5,053,701 | ▲ $767,747 |
| Permanently Rstr Net Assets | $172,397 | $161,151 | ▼ $11,246 |
| Total Net Assets Fund Balance | $4,458,351 | $5,214,852 | ▲ $756,501 |
| Total Liabilities and Net Assets / Fund Balance | $9,749,110 | $10,342,481 | ▲ $593,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,270,157 | $1,110,489 | $5,380,646 |
| Leasehold Improvements | $518,202 | $202,980 | $721,182 |
| Other Land Buildings | $251,110 | $446,069 | $697,179 |
| Land | $683,163 | - | $683,163 |
| Equipment | $57,763 | $421,735 | $479,498 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karin Jeffers | President & CEO | FT | $211,724 | $33,477 | $245,201 |
| John Swanson | Medical Director | PT | $136,234 | $14,590 | $150,824 |
| Clinton Thornton | CFO | FT | $129,151 | $10,246 | $139,397 |
| Enrico Mezzacappa | Supervising Psychiatrist | PT | $112,969 | $11,394 | $124,363 |
| Matthew Friedman | Associate Medical Director | PT | $113,109 | $4,443 | $117,552 |
| Gloria White | Nurse Manager | FT | $114,666 | - | $114,666 |
| Melody Arsenault | Vice President of H.r. | FT | $105,418 | - | $105,418 |
| Name | Title |
|---|---|
| Keith Obert | Chair |
| Fred Dean | Director |
| Ira Brick | Director |
| Maura Bresnahan | Director |
| Tim Boyle | Director |
| Yaw Gyebi Jr | Director |
| Cat Mcgaffigan | DIRECTOR "PAST" |
| Kathleen Pellegrino | Clerk |
| Paul Maier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Berkshire Children & Family | Programmatic | 480 WEST STREET, Pittsfield, MA 01201 | $292,840 |
| Baystate Medical Practices | Programmatic | 50 MAPLE STREET, Springfield, MA 01103 | $131,000 |
| Western Mass Training Consortium | Programmatic | 187 HIGH STREET, Holyoke, MA 01040 | $102,554 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,642,857 |
| Other Expenses | $5,697,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,500,008 | $1,457,763 | - | $17,957,771 |
| Other Employee Benefits | $2,152,306 | $190,154 | - | $2,342,460 |
| Occupancy | $1,304,072 | $235,607 | - | $1,539,679 |
| Payroll Taxes | $1,233,635 | $108,991 | - | $1,342,626 |
| Fees for Services Other | $770,972 | $125,001 | - | $895,973 |
| Travel | $507,025 | $35,939 | - | $542,964 |
| Depreciation Depletion | $395,965 | $39,287 | - | $435,252 |
| Office Expenses | $136,083 | $285,541 | - | $421,624 |
| Interest | $166,138 | $20,742 | - | $186,880 |
| All Other Expenses | $124,907 | $24,426 | - | $149,333 |
| Insurance | $9,101 | $103,780 | - | $112,881 |
| Other Expenses | $102,325 | $10,332 | - | $112,657 |
| Conferences and Meetings | $40,776 | $58,042 | - | $98,818 |
| Advertising | $8,242 | $65,862 | - | $74,104 |
| Total Functional Expenses | $24,436,526 | $2,903,432 | $0 | $27,339,958 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,345,241 |
| Expenses per Audited Statements | $27,339,958 |
| Total Expenses per Form 990 | $27,339,958 |
| Expenses Not Reported on Form 990 | $5,283 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Int. Rate Swap Contracts in Loss | $146,967 |
“The board voted to approve the form 990 before it was filed.”
“Officers, directors and key employees are required to sign a document annually confirming no conflicts exist.”
“The board conducts an appraisal of the president/ceo every year and then determines an appropriate increase for the position. All other non-bargaining unit employees (management) have received an across the board 3% raise at the beginning of the the fiscal year. However, due to the growth of the organization the president/ceo has made adjustments to various positions to maintain parity with like organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Decrease in value of beneficial interest in perpetual trust -11,246. Unrealized loss on the carrying value of interest rate swap contracts -5,283.”
“The audit committee of the board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight and selection processes have not changed during the year.”
“Professional accounting standards provide detailed guidance for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the organization's tax exempt status. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. Cso's income tax filings are subject to audit by the internal revenue service. Cso's open audit periods are 2013-2015.”
“Unrealized loss on the carrying value of interest rate swap contracts 5,283.”
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 | 1331352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1341384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1314223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1180356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESPONSIVE AND EFFECTIVE INTERVENTIONS AND SERVICES TO SUPPORT INDIVIDUAL ADULTS, CHILDREN AND FAMILIES IN THEIR QUEST FOR STABILITY, GROWTH AND AN ENHANCED QUALITY OF LIFE. TO DO SO, WE COMMIT INTERNALLY TO EXCELLENCE IN OUR SERVICES WHILE WE COLLABORATE EXTERNALLY WITH COMMUNITY PARTNERS TO ESTABLISH AND PARTICIPATE IN A COMPREHENSIVE SYSTEM OF ASSISTANCE AND RESOURCES FOR THE RESIDENTS OF OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65862 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74104 |
| IRS990/AllOtherContributionsAmt | 0 | 12855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL MAIER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137731314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 ATWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1704259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2096542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58042 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40776 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 292840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 480 WEST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 50 MAPLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 187 HIGH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOLYOKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BERKSHIRE CHILDREN & FAMILY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BAYSTATE MEDICAL PRACTICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WESTERN MASS TRAINING CONSORTIUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAMMATIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAMMATIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAMMATIC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8583 |
| IRS990/CYOtherExpensesAmt | 0 | 5697101 |
| IRS990/CYOtherRevenueAmt | 0 | 387100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27704450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 773030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21642857 |
| IRS990/CYTotalExpensesAmt | 0 | 27339958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28112988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435252 |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH SERVICES - OUTPATIENT SERVICES PROVIDES A WIDE RANGE OF COUNSELING OPTIONS FOR ADULTS AND CHILDREN AND THEIR FAMILIES. TOTALS FOR THE YEAR: 11,523 PEOPLE SERVED, 135,278 HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 706 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14720877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 770972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 895973 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 24.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 19.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 33477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRA BRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURA BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YAW GYEBI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAT MCGAFFIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARIN JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH OBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN PELLEGRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLINTON THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ENRICO MEZZACAPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLORIA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELODY ARSENAULT |
| 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 | 211724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 129151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105418 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUPERVISING PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT OF H.R. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28112988 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 352517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112881 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 166138 |
| IRS990/InterestGrp/TotalAmt | 0 | 186880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2181273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5720851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5780395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7961668 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLINICAL AND SUPPORT OPTIONS, INC. (CSO) IS A COMMUNITY AGENCY IN MASSACHUSETTS, PROVIDING A FULL RANGE OF COMPREHENSIVE MENTAL HEALTH, CRISIS STABILIZATION, PSYCHIATRIC AND COUNSELING SERVICES TO ADULTS, CHILDREN, FAMILIES, COUPLES AND SENIORS THROUGHOUT THE 4 COUNTIES OF WESTERN MASSACHUSETTS. THIS CONTINUUM OF CARE IS AVAILABLE AT FACILITIES IN GREENFIELD, ORANGE, ATHOL, NORTHAMPTON, AMHERST, PITTSFIELD AND SPRINGFIELD.CSO IS A FULL SERVICE BEHAVIORAL HEALTH AGENCY, WHICH COMMITS INTERNALLY TO EXCELLENCE IN OUR SERVICES WHILE WE COLLABORATE EXTERNALLY WITH COMMUNITY PARTNERS TO ESTABLISH AND PARTICIPATE IN A COMPREHENSIVE SYSTEM OF ASSISTANCE AND RESOURCES FOR THE RESIDENTS OF OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3810418 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3628971 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4458351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5214852 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352517 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 352517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1304072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1539679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 285541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 421624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172397 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16529 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2152306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2342460 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 453567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 485483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 453567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLIENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34583 |
| IRS990/OtherRevenueTotalAmt | 0 | 34583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1457763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16500008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17957771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1233635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1342626 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 172397 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 161151 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 360630 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 528986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 474008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 588785 |
| IRS990/PrincipalOfficerNm | 0 | KARIN JEFFERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/MEDICARE/MBHP PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MASSACHUSETTS CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22987152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2594943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1609617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 512738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22987152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2594943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1609617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 512738 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORT SERVICES - SERVICES PROVIDED ARE BASED ON AN ATMOSPHERE OF SAFETY AND PREDICTABILITY TO HELP CONSUMERS LIVE INDEPENDENTLY IN THE COMMUNITY. TOTALS FOR THE YEAR: 2,719 PEOPLE SERVED, 128,965 HOURS OF SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5467597 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7134511 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRISIS AND RESPITE SERVICES - THE CRISIS TEAM PROVIDES IMMEDIATE AND RESPECTFUL SUPPORT THROUGH OUR TELEPHONE HOTLINE AND FACE-TO-FACE EVALUATIONS AND SHORT TERM COMMUNITY CRISIS STABILIZATION SERVICES. TOTALS FOR THE YEAR: 3,817 PEOPLE SERVED, 5,483 BED DAYS AND 5,917 CRISIS EVALUATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4248052 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5402332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6827 |
| IRS990/PYOtherExpensesAmt | 0 | 5880473 |
| IRS990/PYOtherRevenueAmt | 0 | 395103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25763632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 796149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19509169 |
| IRS990/PYTotalExpensesAmt | 0 | 25389642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26185791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 773030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 352517 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15520124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 134219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43053 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121771911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69365 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.