Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2296940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$44,295,205
Up $2,893,351 (+7.0%) from 2016
Net Assets
Up$4,591,912
Up $126,012 (+2.8%) from 2016
Liabilities
Up$39,703,293
Up $2,767,339 (+7.5%) from 2016
Revenue
Up$69,630,906
Up $5,076,306 (+7.9%) from 2016
Expenses
Up$68,292,822
Up $3,839,974 (+6.0%) from 2016
Net Income
Up$1,338,084
Up $1,236,332 (+1215%) from 2016
Bridgewell inspires hope and empowers people experiencing life challenges to achieve their fullest potential.
We are a private, non-profit comprehensive human services organization that has been providing support to individuals with development and psychiatric disabilities for over 50 years. Our philosophy and ultimate goals is to "connect people with possibilities". Inspired by the values of caring and respect, together we guide individuals with disabilities and other challenges to achieve and enjoy their highest quality of life and personal growth. Our mission guides us in providing residential and day services, affordable housing and homeless services, clinical services, recreational services as well as employment training and educational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,853,220 | $32,178,231 | ▲ $2,325,011 |
| Accounts Receivable | $5,669,935 | $6,896,372 | ▲ $1,226,437 |
| Prepaid Expenses and Deferred Charges | $790,303 | $814,478 | ▲ $24,175 |
| Savings and Temporary Cash Investments | $1,265,802 | $585,611 | ▼ $680,191 |
| Intangible Assets | $289,742 | - | - |
| Cash and Non-Interest-Bearing Accounts | $153,484 | $144,670 | ▼ $8,814 |
| Investments in Publicly Traded Securities | $399,310 | $113,089 | ▼ $286,221 |
| Total Assets | $41,401,854 | $44,295,205 | ▲ $2,893,351 |
| Other Assets Total | $2,980,058 | $3,562,754 | ▲ $582,696 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,710,600 | $25,146,736 | ▲ $5,436,136 |
| Mortgage Notes Payable Secured by Investment Property | $11,562,835 | $8,600,811 | ▼ $2,962,024 |
| Accounts Payable and Accrued Expenses | $4,705,998 | $3,227,620 | ▼ $1,478,378 |
| Other Liabilities | $463,058 | $2,061,513 | ▲ $1,598,455 |
| Escrow Account Liability | $493,463 | $666,613 | ▲ $173,150 |
| Total Liabilities | $36,935,954 | $39,703,293 | ▲ $2,767,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,370,357 | $3,760,205 | ▼ $610,152 |
| Temporarily Rstr Net Assets | $95,543 | $831,707 | ▲ $736,164 |
| Total Net Assets Fund Balance | $4,465,900 | $4,591,912 | ▲ $126,012 |
| Total Liabilities and Net Assets / Fund Balance | $41,401,854 | $44,295,205 | ▲ $2,893,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,083,219 | $11,227,969 | $32,311,188 |
| Leasehold Improvements | $6,710,130 | $6,169,817 | $12,879,947 |
| Equipment | $1,205,006 | $5,242,450 | $6,447,456 |
| Land | $3,179,876 | - | $3,179,876 |
| Other Assets Org | $2,764,800 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert S Stearns | President/CEO (left During Fy17) | FT | $337,255 | $349,488 | $686,743 |
| Ricardo C Dancel | Medical Director | FT | $262,480 | $28,388 | $290,868 |
| James F Low | Treasurer/CFO | FT | $186,850 | $34,606 | $221,456 |
| Kelly J Martin | President/CEO | FT | $169,957 | $23,230 | $193,187 |
| Inge M Peters | Director of Human Resource | FT | $140,722 | $25,428 | $166,150 |
| Elizabeth M Hunt | Clinical Nurse Specialist | FT | $132,531 | $19,493 | $152,024 |
| Margery Walentuk | Nurse Practitioner | FT | $122,307 | $18,461 | $140,768 |
| Rosilyn Ford | Nurse Practitioner | FT | $124,092 | $12,550 | $136,642 |
| Kristin Guido | Clerk | FT | $17,864 | $661 | $18,525 |
| Name | Title |
|---|---|
| Robin Sutherland | Chair |
| Jeffrey Roy | Vice Chair |
| Angelika Fretzen | Director |
| Cathy Johnson | Director |
| Christopher Vaccaro Esq | Director |
| Gordon R Massey | Director |
| Jane Puffer | Director |
| Karl-henry Francois | Director |
| Korey Hofmann | Director |
| Mark Robbins | Director |
| Michael Flammia Esq | Director |
| Peter Sheckman Md | Director |
| Rob Boudrow | Director |
| Robert Hallett | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cornerstone Construction | Construction | 153 ESSEX STREET, Lynnfield, MA 01940 | $201,401 |
| Mack's Painting | Painting | 185 WALNUT STREET, Lynn, MA 01915 | $135,417 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $50,449,687 |
| Other Expenses | $17,843,135 |
| Total Fundraising Expense | $506,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,770,890 | $2,432,317 | $250,091 | $41,453,298 |
| Occupancy | $6,410,313 | $745,438 | - | $7,155,751 |
| Other Employee Benefits | $3,534,928 | $477,415 | $21,513 | $4,033,856 |
| Payroll Taxes | $3,596,405 | $381,433 | $50,229 | $4,028,067 |
| Office Expenses | $1,129,728 | $1,070,065 | $40,150 | $2,239,943 |
| Depreciation Depletion | $1,681,850 | $394,112 | - | $2,075,962 |
| Travel | $1,321,715 | - | $73 | $1,321,788 |
| Insurance | $1,001,565 | $198,701 | $746 | $1,201,012 |
| Interest | $906,095 | $152,301 | - | $1,058,396 |
| Current Officers, Directors, Trustees, and Key Employees | - | $719,190 | - | $719,190 |
| All Other Expenses | $182,231 | $212,618 | $1,500 | $396,349 |
| Fees for Services Legal | $18,952 | $221,809 | - | $240,761 |
| Pension Plan Contributions | $182,984 | $30,139 | $2,153 | $215,276 |
| Fees for Services Other | $25,471 | $63,340 | $121,786 | $210,597 |
| Other Expenses | $156,900 | $47,929 | $56 | $204,829 |
| Fees for Services Accounting | - | $90,483 | - | $90,483 |
| Advertising | $361 | $40,065 | $17,992 | $58,418 |
| Total Functional Expenses | $60,124,813 | $7,661,720 | $506,289 | $68,292,822 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $135,073 |
| Fundraising Gross Income | $26,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $279,521 | $26,000 | $124,073 | $-98,073 |
| Total Events | $279,521 | $26,000 | $135,073 | $-109,073 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Contracts in Loss Position | $985,149 |
| Capital Lease Obligations | $939,300 |
| Other Current Liabilties | $137,064 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Massachusetts Development Finance Agency | 2016-12-27 | $25,505,000 | Refinance series 2013 bonds |
| A | Massachusetts Development Finance Agency | 2013-08-23 | $20,359,600 | Refinance series 2010 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $25,505,000 | - | $358,264 | - |
| A | $20,359,600 | $24,077,092 | $20,359,600 | $228,266 |
“There have been no changes from the prior year.”
“Board members and senior managers are required to complete and submit conflict of interest disclosure documents upon beginning service with bridgewell and annually thereafter.”
“Board executive committee reviewed comparability data provided in an independent survey and form 990 information from other organizations to establish compensation for the ceo. The ceo reviews form 990 information and ufr information in ma, to establish compensation for management.”
“The organization makes its organizational documents available to the general public upon request.”
“Unrealized loss on interest rate swap contract -985,149. Write-off of debt issuance costs -226,923.”
“The process has not changed from the prior year.”
“Bridgewell is the fiscal agent for various individuals in the program. Bridgewell receives and distributes funds on behalf of these individuals.”
“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2017 and 2016. The agency's information returns are subject to examination by the federal and state jurisdictions.”
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 | 4705998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3227620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5669935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6896372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A PRIVATE, NON-PROFIT COMPREHENSIVE HUMAN SERVICES ORGANIZATION THAT HAS BEEN PROVIDING SUPPORT TO INDIVIDUALS WITH DEVELOPMENT AND PSYCHIATRIC DISABILITIES FOR OVER 50 YEARS. OUR PHILOSOPHY AND ULTIMATE GOALS IS TO "CONNECT PEOPLE WITH POSSIBILITIES". INSPIRED BY THE VALUES OF CARING AND RESPECT, TOGETHER WE GUIDE INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO ACHIEVE AND ENJOY THEIR HIGHEST QUALITY OF LIFE AND PERSONAL GROWTH. OUR MISSION GUIDES US IN PROVIDING RESIDENTIAL AND DAY SERVICES, AFFORDABLE HOUSING AND HOMELESS SERVICES, CLINICAL SERVICES, RECREATIONAL SERVICES AS WELL AS EMPLOYMENT TRAINING AND EDUCATIONAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17992 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40065 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58418 |
| IRS990/AllOtherContributionsAmt | 0 | 947872 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 396349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7815931088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 DEARBORN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEABODY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 719190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 719190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 153 ESSEX STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 185 WALNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNNFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LYNN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01915 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MACK'S PAINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAINTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 253521 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1201393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 920602 |
| IRS990/CYOtherExpensesAmt | 0 | 17843135 |
| IRS990/CYOtherRevenueAmt | 0 | 765677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66743234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1338084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50449687 |
| IRS990/CYTotalExpensesAmt | 0 | 68292822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 506289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69630906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 394112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1681850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2075962 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES- PROVIDES SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. THE CORE PURPOSE IS ASSISTING THE PEOPLE TO LEAD AND DIRECT THEIR OWN LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1762 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 493463 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 666613 |
| IRS990/ExpenseAmt | 0 | 40524284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90483 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 221809 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18952 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240761 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 121786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210597 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 30011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB BOUDROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FLAMMIA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON R MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER SHECKMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER VACCARO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARL-HENRY FRANCOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELIKA FRETZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT HALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KOREY HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE PUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT S STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES F LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY J MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTIN GUIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGERY WALENTUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH M HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROSILYN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICARDO C DANCEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | INGE M PETERS |
| 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 | 656732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 186850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 169957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 17864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 132531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 124092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 262480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140722 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO (LEFT DURING FY17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CLINICAL NURSE SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 253521 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 135073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 894357 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3592799 |
| IRS990/GrossReceiptsAmt | 0 | 72464421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 746 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1001565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1201012 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 289742 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 152301 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 906095 |
| IRS990/InterestGrp/TotalAmt | 0 | 1058396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 399310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113089 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22640236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29853220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32178231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54818467 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2698442 |
| 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 | WE ARE A PRIVATE, NON-PROFIT COMPREHENSIVE HUMAN SERVICES ORGANIZATION THAT HAS BEEN PROVIDING SUPPORT TO INDIVIDUALS WITH DEVELOPMENT AND PSYCHIATRIC DISABILITIES FOR OVER 50 YEARS. OUR PHILOSOPHY AND ULTIMATE GOALS IS TO "CONNECT PEOPLE WITH POSSIBILITIES". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11562835 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8600811 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4465900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4591912 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 894357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 894357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -109073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -109073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 745438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6410313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7155751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1070065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1129728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2239943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2980058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3562754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1212072 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21513 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 477415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3534928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4033856 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 198083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 181123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 47929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 776219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 390709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 781378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 588848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 463058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2061513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 488774 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 297000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 488774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 297000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 88976 |
| IRS990/OtherRevenueTotalAmt | 0 | 874750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 250091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2432317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38770890 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.