Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$13,377,982
Up $149,857 (+1.1%) from 2015
Net Assets
Up$3,460,868
Up $140,647 (+4.2%) from 2015
Liabilities
Up$9,917,114
Up $9,210 (+0.1%) from 2015
Revenue
Up$19,969,858
Up $1,322,649 (+7.1%) from 2015
Expenses
Up$19,833,168
Up $1,640,155 (+9.0%) from 2015
Net Income
Down$136,690
Down $317,506 (-70%) from 2015
To make life's journey happier, healthier, and more fulfilling for people living with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,030,276 | $10,220,334 | ▲ $190,058 |
| Accounts Receivable | $1,320,986 | $1,303,507 | ▼ $17,479 |
| Savings and Temporary Cash Investments | $1,151,814 | $904,711 | ▼ $247,103 |
| Cash and Non-Interest-Bearing Accounts | $33,766 | $343,300 | ▲ $309,534 |
| Investments in Publicly Traded Securities | $266,547 | $306,624 | ▲ $40,077 |
| Prepaid Expenses and Deferred Charges | $99,109 | $119,538 | ▲ $20,429 |
| Inventories for Sale or Use | $16,826 | $5,529 | ▼ $11,297 |
| Total Assets | $13,093,330 | $13,377,982 | ▲ $284,652 |
| Other Assets Total | $174,006 | $174,439 | ▲ $433 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,099,493 | $8,301,884 | ▲ $202,391 |
| Accounts Payable and Accrued Expenses | $1,282,739 | $1,205,782 | ▼ $76,957 |
| Deferred Revenue | $386,187 | $405,604 | ▲ $19,417 |
| Other Liabilities | $4,690 | $3,844 | ▼ $846 |
| Total Liabilities | $9,773,109 | $9,917,114 | ▲ $144,005 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,819,221 | $2,960,868 | ▲ $141,647 |
| Temporarily Rstr Net Assets | $501,000 | $500,000 | ▼ $1,000 |
| Total Net Assets Fund Balance | $3,320,221 | $3,460,868 | ▲ $140,647 |
| Total Liabilities and Net Assets / Fund Balance | $13,093,330 | $13,377,982 | ▲ $284,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,485,410 | $2,527,341 | $9,012,751 |
| Land | $3,298,989 | - | $3,298,989 |
| Equipment | $160,308 | $322,395 | $482,703 |
| Other Land Buildings | $107,920 | $293,870 | $401,790 |
| Leasehold Improvements | $167,707 | $86,560 | $254,267 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Harrison | President and CEO | FT | $158,357 | $9,135 | $167,492 |
| Daniel Lannan | Sr. VP of Program Operations | FT | $111,223 | $20,918 | $132,141 |
| William Yetz | Sr. VP of Finance | FT | $123,803 | $8,155 | $131,958 |
| Gregory Morris | Sr. VP of Administrative Ops | FT | $111,194 | $15,763 | $126,957 |
| Edward Horn | VP of Quality & Training | FT | $107,793 | $15,698 | $123,491 |
| Laure Porter | VP of Human Resources | FT | $108,309 | $2,487 | $110,796 |
| Name | Title |
|---|---|
| Sondi B Stanton | Chair |
| Diann Sespico | Vice Chair |
| Arthur Duffy | Director |
| Carol Donovan | Director |
| Jay Patterson | Director |
| Jeff Cuoco | Director |
| Joanne Mulkerin | Director |
| John Rossi | Director |
| Kristen Brandt | Director |
| Michael Rossetti | Director |
| Randy Welch | Director |
| KATE O'NEILL | Director (thru 6/2016) |
| Beatriz Grayson | Secretary |
| Barbara Crystal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Swift Staffing Agency | Staffing Agency | PO BOX 330, Beverly, MA 01915 | $595,570 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,454,272 |
| Other Expenses | $5,378,896 |
| Total Fundraising Expense | $28,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,132,131 | $709,573 | $14,516 | $11,856,220 |
| Occupancy | $1,722,622 | $263,095 | $116 | $1,985,833 |
| Other Employee Benefits | $1,164,412 | $113,073 | $1,181 | $1,278,666 |
| Payroll Taxes | $882,183 | $57,284 | $6,371 | $945,838 |
| Travel | $542,423 | $7,801 | - | $550,224 |
| Depreciation Depletion | $326,301 | $79,897 | $3,137 | $409,335 |
| All Other Expenses | $332,055 | $54,123 | $696 | $386,874 |
| Other Expenses | $305,169 | $272,281 | $2,223 | $305,169 |
| Current Officers, Directors, Trustees, and Key Employees | $84,299 | $215,192 | - | $299,491 |
| Fees for Services Other | $145,193 | - | - | $145,193 |
| Pension Plan Contributions | $57,717 | $16,340 | - | $74,057 |
| Fees for Services Legal | - | $38,418 | - | $38,418 |
| Fees for Services Accounting | - | $29,500 | - | $29,500 |
| Insurance | - | $9,192 | - | $9,192 |
| Fees for Service Investment Mgmnt Fees | - | $1,117 | - | $1,117 |
| Total Functional Expenses | $17,938,042 | $1,866,886 | $28,240 | $19,833,168 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,498 |
| Fundraising Gross Income | $34,652 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Spring | $34,099 | $22,846 | $12,706 | $10,140 |
| Walk the Walk | $131,179 | $11,806 | $46,792 | $-34,986 |
| Total Events | $165,278 | $34,652 | $59,498 | $-24,846 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | THE TREASURER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION IS A VICE PRESIDENT AT THE BANK HOLDING 50% OF THE ORGANIZATION'S LOAN PAYABLE RELATED TO THE SERIES 2013 MASS DEVELOPMENT BONDS, THE ORGANIZATION'S TWO LINES OF CREDIT AT DECEMBER 31, 2016, AND THREE OF THE ORGANIZATION'S NOTES PAYABLE. PRINCIPAL AND INTEREST PAYMENTS MADE TO THIS BANK TOTALED APPROXIMATELY $237,000 DURING THE YEAR ENDED DECEMBER 31, 2016. | No | $237,000 |
| - | Board Member | A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS AN EMPLOYEE AT AN INFORMATION TECHNOLOGY COMPANY THAT PROVIDES TECHNOLOGY SUPPORT SERVICES AND EQUIPMENT TO THE ORGANIZATION. THIS COMPANY WAS PAID $90,845 FOR THESE SERVICES DURING THE YEAR ENDED DECEMBER 31, 2016. | No | $90,845 |
| - | Board Member - Spouse | THE SPOUSE OF A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS WAS PAID $8,504 FOR SNOW PLOWING SERVICES DURING THE YEAR ENDED DECEMBER 31, 2016. | No | $8,504 |
| - | Board Member | A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS AN EMPLOYEE AT THE SOLAR ENERGY COMPANY WITH WHICH THE ORGANIZATION MAINTAINS LEASE AND PURCHASE POWER AGREEMENTS. THE COMPANY WAS PAID $7,829 RELATED TO THESE AGREEEMENTS DURING THE YEAR ENDED DECEMBER 31, 2016. | No | $7,829 |
| - | Board Member - Spouse | THE SPOUSE OF A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS WAS OWED $2,605 FOR SNOW PLOWING SERVICES AS OF DECEMBER 31, 2016. | No | $2,605 |
| - | Board Member | A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS AN EMPLOYEE AT THE SOLAR ENERGY COMPANY WITH WHICH THE ORGANIZATION MAINTAINS LEASE AND PURCHASE POWER AGREEMENTS. THIS COMPANY WAS OWED $317 FOR THESE SERVICES AS OF DECEMBER 31, 2016. | No | $317 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,844 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2013-10-01 | $5,480,000 | Refinance existing debt, including series 2008 revenue bonds. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,480,000 | $5,084,242 | $335,952 | $96,563 |
“The organization's president and ceo, sr. Vp of finance and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any comments resulting from the review process are incorporated into the form by the independent accountants. A final version of the form 990 is then made available to each member of the board of directors prior to its filing with the irs.”
“Board members are asked annually whether there are any conflicts that should be disclosed. All conflicts are disclosed directly to the president and ceo. In addition, board members with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by their potential conflict of interest.”
“The president and ceo's compensation is reviewed annually by the treasurer and executive committee considering comparable compensation data. Related deliberations and decisions are addressed in executive sessions. In addition, the organization has a staff review process with regard to merit increases for all officers and key employees. Any changes in this process are discussed with the personnel committee.”
“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies, as well as upon request. The organization's governing documents and conflict of interest policy are made available to the general public upon request.”
“The organization holds custodial funds on behalf of its clients. These funds are held for the clients individual personal needs.”
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 | 1282739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1205782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1320986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1303507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE LIFE'S JOURNEY HAPPIER, HEALTHIER, AND MORE FULFILLING FOR PEOPLE LIVING WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 188346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 332055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 386874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM YETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7819357057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 NEW BOSTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299491 |
| 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 | 595570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01915 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SWIFT STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AGENCY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130626 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16839 |
| IRS990/CYOtherExpensesAmt | 0 | 5378896 |
| IRS990/CYOtherRevenueAmt | 0 | 336616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19282431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14454272 |
| IRS990/CYTotalExpensesAmt | 0 | 19833168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19969858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 386187 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 405604 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3137 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409335 |
| IRS990/Desc | 0 | RESIDENTIAL - SUPPORT TO INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO BECOME VITAL, PRODUCTIVE AND INDEPENDENT MEMBERS OF THEIR COMMUNITIES. SERVICES INCLUDE A VARIETY OF RESIDENTIAL OPTIONS, COMMUNITY LIVING AND SAFETY SKILLS, FINANCIAL AND MONEY MANAGEMENT, ADVOCACY AND CASE MANAGEMENT, CLINICAL CONSULTATION, HEALTH AND NUTRITION EDUCATION, ETC. THIS PROGRAM SERVED APPROXIMATELY 75 INDIVIDUALS IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 605 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7953958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145193 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1117 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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 | 9135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15698 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONDI B STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANN SESPICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA CRYSTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEATRIZ GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE MULKERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF CUOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ROSSETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTEN BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM YETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL LANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGORY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD HORN |
| 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 | 158357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107793 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU 6/2016) |
| 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 AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. VP OF PROGRAM OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. VP OF ADMINISTRATIVE OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF QUALITY & TRAINING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 130626 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59498 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34652 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20029356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9192 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 266547 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 306624 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3230166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10030276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10220334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13450500 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE LIFE'S JOURNEY HAPPIER, HEALTHIER, AND MORE FULFILLING FOR PEOPLE LIVING WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8099493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8301884 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3320221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3460868 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 116 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 263095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1722622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1985833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174439 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1164412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1278666 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN. COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT CLIENT WAGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 587574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 442565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 305169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 587574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 487902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 442565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 305169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 361462 |
| IRS990/OtherRevenueTotalAmt | 0 | 361462 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 709573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11132131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11856220 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6371 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 882183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 945838 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119538 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19282431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19282431 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL SERVICES - THIS COMMUNITY BASED DAY SUPPORTS PROGRAM IS DESIGNED TO HELP CLIENTS TRANSITION FROM SCHOOL TO WORK, OBTAIN MEANINGFUL EMPLOYMENT AND LIVE HAPPY, FULFILLED AND INDEPENDENT LIVES. THE PLACEMENT DEPARTMENT BUILDS ON THE ORGANIZATION'S CONTINUUM OF SERVICES TO HELP PEOPLE SECURE, MAINTAIN AND EXCEL AT THEIR JOBS. THIS PROGRAM SERVED APPROXIMATELY 423 INDIVIDUALS IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4877174 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4432841 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION - CLINICAL TREATMENT PROGRAM THAT PROVIDES A VARIETY OF DEVELOPMENTAL SKILLS TRAINING PROGRAMS BASED ON INDIVIDUAL NEEDS AND INTERESTS. SERVICES INCLUDE OCCUPATIONAL, PHYSICAL, SPEECH, MUSIC AND PET THERAPY, CLINICAL SUPPORT AND CONSULTATION, ADAPTIVE EQUIPMENT EVALUATION AND IMPLEMENTATION, ETC. THIS PROGRAM SERVED APPROXIMATELY 355 INDIVIDUALS IN 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3520692 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4403062 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION - FLEET OF PASSENGER VANS, STATION WAGONS, MINI-VANS AND WHEELCHAIR VANS MEET THE TRANSPORTATION NEEDS OF NUPATH'S CLIENTS EVERY DAY, MAKING THE TRIP TO WORK AND OTHER PROGRAMS SAFE AND COMFORTABLE. THIS PROGRAM SERVED APPROXIMATELY 29 INDIVIDUALS IN 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | INDIVIDUAL SUPPORTS - NUPATH PROVIDES STAFF SUPPORTS BETWEEN 10 TO 15 HOURS A WEEK TO ASSIST INDIVIDUALS THAT ARE CAPABLE OF LIVING ON THEIR OWN AND NEED LIMITED SUPPORTS (I.E. OVERSIGHT OF MEDICATION, SOCIAL INTERACTION, FOOD SHOPPING AND OTHER DAILY LIFE SKILLS). THIS PROGRAM SERVED APPROXIMATELY 8 INDIVIDUALS IN 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1437770 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 148448 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1380540 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 217666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23489 |
| IRS990/PYOtherExpensesAmt | 0 | 5191602 |
| IRS990/PYOtherRevenueAmt | 0 | 319045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18142075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13001411 |
| IRS990/PYTotalExpensesAmt | 0 | 18193013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18647209 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9140997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1151814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 904711 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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