Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 04-2316924 • 501(c)3 • Lexington, MA
Profile
Eliot community human services is a non-profit human services agency dedicated to enhancing the quality of lives. Guided by compassion and respect, our mission is accomplished by responding to the needs and diversity of the individuals we serve, providing comprehensive services that are individualized, accessible, educational and strength based, delivering high quality, evidence-based programming, valuing, enriching and partnering with our staff, our clients and our communities. The philosophical foundation of eliot is our commitment to serving the most vulnerable of populations, those who are most at risk and have limited or no resources to access help. The programs within the eliot network provide a continuum of care to a varied population.our programs collaborate with one another, utilizing the expertise within the agency to provide the highest standard of quality services to our clients, their families, other caregivers and our funding sources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$86,583,821
Up $16,251,876 (+23%) from 2024
Liabilities
Up$44,532,545
Up $10,444,164 (+31%) from 2024
Net Assets
Up$42,051,276
Up $5,807,712 (+16%) from 2024
Revenue
Up$255,863,857
Up $35,947,900 (+16%) from 2024
Expenses
Up$250,056,145
Up $34,061,737 (+16%) from 2024
Net Income
Up$5,807,712
Up $1,886,163 (+48%) from 2024
Most recent year
2025 • Form 990Summary only. Only limited summary data is available for this year.
Eliot community human services is a non-profit human services agency dedicated to enhancing the quality of lives. Guided by compassion and respect, our mission is accomplished by responding to the needs and diversity of the individuals we serve, providing comprehensive services that are individualized, accessible, educational and strength based, delivering high quality, evidence-based programming, valuing, enriching and partnering with our staff, our clients and our communities. The philosophical foundation of eliot is our commitment to serving the most vulnerable of populations, those who are most at risk and have limited or no resources to access help. The programs within the eliot network provide a continuum of care to a varied population.our programs collaborate with one another, utilizing the expertise within the agency to provide the highest standard of quality services to our clients, their families, other caregivers and our funding sources.
Eliot community human services is a non-profit human services agency dedicated to enhancing the quality of lives. Guided by compassion and respect, our mission is accomplished by responding to the needs and diversity of the individuals we serve, providing comprehensive services that are individualized, accessible, educational and strength based, delivering high quality, evidence-based programming, valuing, enriching and partnering with institutions of higher education, hospitals and other non-profit organizations, our staff, our clients and our communities.the philosophical foundation of eliot is our commitment to serving the most vulnerable of populations, those who are most at risk and have limited or no resources to access help. The programs within the eliot network provide a continuum of care to a varied population. The programs also advance the field of mental heath care through focusing on the education of providers and research in the mental health field.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $32,272,768 | $33,877,677 | ▲ $1,604,909 |
| Land, Buildings, and Equipment, Net | $16,723,553 | $23,258,147 | ▲ $6,534,594 |
| Cash and Non-Interest-Bearing Accounts | $2,676,385 | $6,756,350 | ▲ $4,079,965 |
| Prepaid Expenses and Deferred Charges | $1,161,104 | $4,501,167 | ▲ $3,340,063 |
| Savings and Temporary Cash Investments | $140,521 | $141,112 | ▲ $591 |
| Total Assets | $70,331,945 | $86,583,821 | ▲ $16,251,876 |
| Other Assets Total | $17,357,614 | $18,049,368 | ▲ $691,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,100,109 | $14,954,339 | ▲ $1,854,230 |
| Other Liabilities | $13,062,745 | $12,042,214 | ▼ $1,020,531 |
| Mortgage Notes Payable Secured by Investment Property | $4,444,920 | $9,003,677 | ▲ $4,558,757 |
| Deferred Revenue | $185,343 | $5,076,105 | ▲ $4,890,762 |
| Escrow Account Liability | $3,295,264 | $3,456,210 | ▲ $160,946 |
| Total Liabilities | $34,088,381 | $44,532,545 | ▲ $10,444,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,949,929 | $40,761,941 | ▲ $5,812,012 |
| Net Assets With Donor Restrictions | $1,293,635 | $1,289,335 | ▼ $4,300 |
| Total Net Assets Fund Balance | $36,243,564 | $42,051,276 | ▲ $5,807,712 |
| Total Liabilities and Net Assets / Fund Balance | $70,331,945 | $86,583,821 | ▲ $16,251,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,705,314 | $6,946,132 | $19,651,446 |
| Land | $8,951,684 | - | $8,951,684 |
| Equipment | $360,035 | $1,867,251 | $2,227,286 |
| Leasehold Improvements | $1,241,114 | $964,676 | $2,205,790 |
| Other Assets Org | $649,987 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $116,747 | - | - | - | $116,747 |
| 2023 | $116,747 | - | - | - | $116,747 |
| 2022 | $116,747 | - | ▲ $2,712 | $2,712 | $116,747 |
| 2021 | $116,747 | - | ▲ $3,746 | $3,746 | $116,747 |
| 2020 | $116,747 | - | ▲ $4,952 | $4,952 | $116,747 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Matthews | President/CEO | PT | $436,627 | $36,060 | $472,687 |
| Aaron Katz | Senior Vice President | FT | $342,914 | $35,628 | $378,542 |
| Alana Nagle | Cbhc Chief Medical Officer | FT | $317,072 | $34,565 | $351,637 |
| Joseph Dodd | VP of Human Resources | PT | $271,350 | $39,320 | $310,670 |
| Wendy L Parker | Chief Financial Officer | PT | $300,454 | $6,959 | $307,413 |
| Kristen Mclaughlin | VP Children Youth Family | PT | $268,594 | $35,133 | $303,727 |
| German Crisostomo | Op Psychiatrist | FT | $258,491 | $36,750 | $295,241 |
| Name | Title |
|---|---|
| Luke Mitcheson | Chair |
| Gabriel Paci | Chair (until 1/2025) |
| Terrence Parker | Vice Chair |
| Barbara Hamilton | Board Member |
| Brenda Gomez | Board Member |
| Eleanor Dowd | Board Member |
| Jiles Robinson | Board Member |
| R Newcomb Stillwell | Board Member |
| Steve Robinson | Board Member |
| Elizabeth Bowie | Board Member (as of 7/2024) |
| Itai Nevo | Board Member (as of 7/2024) |
| Charles Senatore | Board Member (until 1/2025) |
| Barry Collamore | Board Member (until 12/2024) |
| Thomas Furlong | Board Member (until 12/2024) |
| Rosa Ladd | Board Member (until 7/2024) |
| Jennifer Miller | Clerk |
| Ann Duffy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Braxton Rose | Therapy Services | 54 JOYCE RD, Framingham, MA 01701 | $159,910 |
| Dain Torpy Le Ray Wiest & Garner PC | Legal Services | 175 FEDERAL STREET SUITE 1500, Boston, MA 02110 | $114,018 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 53,298 | $86,710 | Valued by Donor/usda |
| Total Noncash Contributions | 53,298 | $86,710 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,876,362 |
| Other Expenses | $95,179,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,484,168 | $10,560,723 | - | $125,044,891 |
| Occupancy | $38,744,388 | $3,264,186 | - | $42,008,574 |
| Other Employee Benefits | $15,296,202 | $1,747,447 | - | $17,043,649 |
| Payroll Taxes | $10,463,636 | $541,347 | - | $11,004,983 |
| Fees for Services Other | $7,184,244 | $1,137,980 | - | $8,322,224 |
| Travel | $3,842,492 | $321,813 | - | $4,164,305 |
| Conferences and Meetings | $2,277,105 | $1,833,719 | - | $4,110,824 |
| Other Expenses | $2,723,295 | $227,760 | - | $2,951,055 |
| Office Expenses | $1,442,157 | $713,379 | - | $2,155,536 |
| Depreciation Depletion | $1,110,011 | $165,951 | - | $1,275,962 |
| Fees for Services Management | - | $1,087,193 | - | $1,087,193 |
| Fees for Services Legal | $31,878 | $996,776 | - | $1,028,654 |
| All Other Expenses | $619,320 | $397,977 | - | $1,017,297 |
| Insurance | $461,493 | $520,334 | - | $981,827 |
| Pension Plan Contributions | $831,120 | $120,518 | - | $951,638 |
| Current Officers, Directors, Trustees, and Key Employees | - | $831,201 | - | $831,201 |
| Advertising | $29,863 | $392,609 | - | $422,472 |
| Fees for Services Accounting | - | $227,274 | - | $227,274 |
| Interest | $24,076 | $84,580 | - | $108,656 |
| Total Functional Expenses | $224,789,081 | $25,267,064 | $0 | $250,056,145 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,130 |
| Fundraising Direct Expenses | $22,297 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night for Nan | $210,615 | $97,130 | $6,732 | $90,398 |
| Total Events | $210,615 | $97,130 | $22,297 | $74,833 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $11,381,880 |
| Finance Lease Obligations | $660,334 |
“The 990 is distributed to the board of directors for review. The finance committee reviews and approves the 990.”
“The director of quality and the president/ceo annually distribute the conflict of interest policy and disclosure form to all applicable personnel.”
“In fiscal year 2025, the chair of the board of directors performed an internal compensation analysis review of some members of upper management. The full board was then made aware of the results and adjustments, if any, were made accordingly.”
“The agency makes its financial statements and governing documents available upon request.”
“Eliot community human services is a non-profit human services agency dedicated to enhancing the quality of lives. Guided by compassion and respect, our mission is accomplished by responding to the needs and diversity of the individuals we serve, providing comprehensive services that are individualized, accessible, educational and strength based, delivering high quality, evidence-based programming, valuing, enriching and partnering with institutions of higher education, hospitals and other non-profit organizations, our staff, our clients and our communities. The philosophical foundation of eliot is our commitment to serving the most vulnerable of populations, those who are most at risk and have limited or no resources to access help. The programs within the eliot network provide a continuum of care to a varied population. The programs also advance the field of mental heath care through focusing on the education of providers and research in the mental health field.”
“No change in oversight process or selection process during the tax year.”
“Client custodial funds represent funds that the agency holds on behalf of clients for which the agency is the representative payee. These amounts are disbursed by the agency to pay for client expenses on their behalf. All amounts held by the agency can only be used for the specific client's expenses.”
“Permanently restricted net assets include endowment funds accumulated from donor restricted gifts. These gifts are restricted by the donors against any expenditure of principal. Investment income may be used for the donor specified purpose.”
“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, 2025. 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 | 13100109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14954339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32272768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33877677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELIOT COMMUNITY HUMAN SERVICES IS A NON-PROFIT HUMAN SERVICES AGENCY DEDICATED TO ENHANCING THE QUALITY OF LIVES. GUIDED BY COMPASSION AND RESPECT, OUR MISSION IS ACCOMPLISHED BY RESPONDING TO THE NEEDS AND DIVERSITY OF THE INDIVIDUALS WE SERVE, PROVIDING COMPREHENSIVE SERVICES THAT ARE INDIVIDUALIZED, ACCESSIBLE, EDUCATIONAL AND STRENGTH BASED, DELIVERING HIGH QUALITY, EVIDENCE-BASED PROGRAMMING, VALUING, ENRICHING AND PARTNERING WITH INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS AND OTHER NON-PROFIT ORGANIZATIONS, OUR STAFF, OUR CLIENTS AND OUR COMMUNITIES.THE PHILOSOPHICAL FOUNDATION OF ELIOT IS OUR COMMITMENT TO SERVING THE MOST VULNERABLE OF POPULATIONS, THOSE WHO ARE MOST AT RISK AND HAVE LIMITED OR NO RESOURCES TO ACCESS HELP. THE PROGRAMS WITHIN THE ELIOT NETWORK PROVIDE A CONTINUUM OF CARE TO A VARIED POPULATION. THE PROGRAMS ALSO ADVANCE THE FIELD OF MENTAL HEATH CARE THROUGH FOCUSING ON THE EDUCATION OF PROVIDERS AND RESEARCH IN THE MENTAL HEALTH FIELD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 392609 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 422472 |
| IRS990/AllOtherContributionsAmt | 0 | 953754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 397977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 619320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1017297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY PARKER CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818610890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 HARTWELL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02421 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2676385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6756350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 831201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 831201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1833719 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2277105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4110824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 159910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 54 JOYCE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 175 FEDERAL STREET SUITE 1500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRAMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRAXTON ROSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAIN TORPY LE RAY WIEST & GARNER PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113485 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189251780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 638531 |
| IRS990/CYOtherExpensesAmt | 0 | 95179783 |
| IRS990/CYOtherRevenueAmt | 0 | 703516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65270030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5807712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154876362 |
| IRS990/CYTotalExpensesAmt | 0 | 250056145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255863857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 185343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5076105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1110011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1275962 |
| IRS990/Desc | 0 | ADULT COMMUNITY SERVICES: PROVIDING COMMUNITY BASED RESIDENTIAL PROGRAMMING TO ADULTS WITH CHRONIC MENTAL ILLNESS AS WELL AS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN HOMES LOCATED THROUGHOUT THE COMMONWEALTH. ALSO PROVIDING SUPPORT TO THE SAME POPULATIONS WHO HAVE ATTAINED A SUFFICIENT LEVEL OF SELF-PRESERVATION AND LIVE IN THEIR OWN APARTMENTS, THIS SUPPORT IS DONE THROUGH CASE MANAGEMENT AND COMMUNITY SUPPORT SERVICES. WE ALSO OFFER PACT PROGRAMS THAT DELIVER AN INTENSIVE, COMMUNITY-BASED ARRAY OF SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS WHO REQUIRE A HIGHER LEVEL OF SUPPORT, BUT MAY BE RESISTANT TO TRADITIONAL MODELS OF TREATMENT. DAY SERVICES FOR THIS POPULATION ARE OFFERED IN DIFFERENT AREAS AND SERVE THE VARIOUS LEVELS OF THE POPULATION. WE OFFER CLUBHOUSE SERVICES THROUGH A NATIONAL MODEL OF CARE TO INDIVIDUALS WITH MENTAL ILLNESS THAT PROVIDES WRAPAROUND SERVICES TO ADULTS. THESE DAY PROGRAMS OFFER LIFE SKILLS AS WELL AS VOCATIONAL AND EMPLOYMENT SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1293635 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1289335 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2685 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3295264 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3456210 |
| IRS990/ExpenseAmt | 0 | 85455232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 227274 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 227274 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 996776 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1028654 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1087193 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1087193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1137980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7184244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8322224 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.00 |
| 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/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/OfficerInd | 6 | 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 | 36060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUKE MITCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRENCE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABRIEL PACI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY COLLAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES SENATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILES ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R NEWCOMB STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELEANOR DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH BOWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ITAI NEVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSA LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELINDA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY L PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AARON KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALANA NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTEN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GERMAN CRISOSTOMO |
| 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 | 436627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 300454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 342914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 317072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 271350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 268594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 258491 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR (UNTIL 1/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (UNTIL 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (UNTIL 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (UNTIL 1/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (AS OF 7/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (AS OF 7/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (UNTIL 7/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CBHC CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP CHILDREN YOUTH FAMILY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | OP PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113485 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22297 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97130 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 188184541 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 255886154 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 140 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 520334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 461493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 981827 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84580 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24076 |
| IRS990/InterestGrp/TotalAmt | 0 | 108656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 638531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 638531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 552 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9778059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16723553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23258147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33036206 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4444920 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9003677 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36243564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42051276 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74833 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34949929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40761941 |
| IRS990/NoncashContributionsAmt | 0 | 86710 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3264186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38744388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42008574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 713379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1442157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2155536 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17357614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18049368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1747447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15296202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17043649 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 227760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12153736 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $250M-$1B nonprofits
Mishawaka, IN
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
196% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
196% higherAllentown, PA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
32% lowerWilkes Barre, PA
View Organization501(c)3
Revenue vs current organization
37% lowerAssets vs current organization
195% higher