Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$11,651,864
Up $1,296,380 (+13%) from 2013
Net Assets
Up$7,471,303
Up $453,728 (+6.5%) from 2013
Liabilities
Up$4,180,561
Up $842,652 (+25%) from 2013
Revenue
Up$14,168,141
Up $1,821,734 (+15%) from 2013
Expenses
Up$13,867,991
Up $1,648,888 (+13%) from 2013
Net Income
Up$300,150
Up $172,846 (+136%) from 2013
To serve individuals with disabilities by educating, counseling, providing residential, social, therapeutic and employment supports, so as to empower them to achieve meaningful and valued roles in society.
Training & job placement and resident services to disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,227,807 | $7,022,625 | ▼ $205,182 |
| Accounts Receivable | $1,200,128 | $1,327,340 | ▲ $127,212 |
| Cash and Non-Interest-Bearing Accounts | $428,584 | $1,091,444 | ▲ $662,860 |
| Investments in Publicly Traded Securities | $905,609 | $1,024,724 | ▲ $119,115 |
| Savings and Temporary Cash Investments | $322,240 | $163,465 | ▼ $158,775 |
| Prepaid Expenses and Deferred Charges | $195,040 | $98,339 | ▼ $96,701 |
| Intangible Assets | - | $72,500 | - |
| Inventories for Sale or Use | $19,042 | $17,250 | ▼ $1,792 |
| Total Assets | $10,355,484 | $11,651,864 | ▲ $1,296,380 |
| Other Assets Total | $57,034 | $834,177 | ▲ $777,143 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $2,600,000 | - |
| Accounts Payable and Accrued Expenses | $1,195,607 | $1,423,402 | ▲ $227,795 |
| Mortgage Notes Payable Secured by Investment Property | $2,113,132 | $137,465 | ▼ $1,975,667 |
| Deferred Revenue | $29,170 | $19,694 | ▼ $9,476 |
| Total Liabilities | $3,337,909 | $4,180,561 | ▲ $842,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,834,989 | $7,174,136 | ▲ $339,147 |
| Temporarily Rstr Net Assets | $182,586 | $297,167 | ▲ $114,581 |
| Total Net Assets Fund Balance | $7,017,575 | $7,471,303 | ▲ $453,728 |
| Total Liabilities and Net Assets / Fund Balance | $10,355,484 | $11,651,864 | ▲ $1,296,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,312,500 | $1,956,965 | $5,269,465 |
| Land | $3,322,637 | - | $3,322,637 |
| Equipment | $381,420 | $1,386,239 | $1,767,659 |
| Other Land Buildings | $967 | $111,008 | $111,975 |
| Leasehold Improvements | $5,101 | $19,586 | $24,687 |
| Other Assets Org | $656,455 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $905,609 | - | ▲ $128,467 | - | $1,024,724 |
| 2012 | $739,356 | $100,151 | ▲ $67,305 | - | $905,609 |
| 2011 | $630,734 | $100,000 | ▲ $8,719 | - | $739,356 |
| 2010 | $547,688 | - | ▲ $85,138 | - | $630,734 |
| 2009 | $497,630 | - | ▲ $50,058 | - | $547,688 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Larry R Thayer | President/executive Direct | FT | $118,974 | $118,974 |
| Raymond Pirrone | Director of Finance and Admin | FT | $77,240 | $77,240 |
| Name | Title |
|---|---|
| David T Robinson | Chairman |
| James Botsford | Vice-chairman |
| Beth Patkoske | Director |
| George Grevelis | Director |
| James J Cullen | Director |
| James Purcell | Director |
| Jeffrey Ehart | Director |
| John Damon | Director |
| Marc D Gordon | Director |
| Marion Broidrick | Director |
| Nancy S Lowery | Director |
| Paul Zuest | Director |
| Scott Rockman | Director |
| Thomas a Latanzi | Director |
| Carol J Kenner | Secretary |
| John Citron | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davenport Builders | Remodeling | - | $121,916 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $97,704 | Fair Market Value |
| Clothing and Household Goods | - | $29,668 | - |
| Total Noncash Contributions | 1 | $127,372 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,086,345 |
| Other Expenses | $4,781,646 |
| Total Fundraising Expense | $470,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,813,786 | $375,030 | $163,144 | $7,351,960 |
| Occupancy | $885,521 | $72,516 | $8,548 | $966,585 |
| Payroll Taxes | $638,775 | $66,222 | $17,083 | $722,080 |
| Other Employee Benefits | $578,405 | $73,711 | $35,938 | $688,054 |
| Travel | $430,653 | $13,554 | $688 | $444,895 |
| Depreciation Depletion | $290,390 | $41,117 | $5,633 | $337,140 |
| Fees for Services Other | $198,085 | $50,086 | $21,460 | $269,631 |
| Current Officers, Directors, Trustees, and Key Employees | - | $236,316 | - | $236,316 |
| Information Technology | $25,050 | $57,135 | $150,254 | $232,439 |
| Office Expenses | $67,481 | $29,134 | $55,548 | $152,163 |
| Pension Plan Contributions | $60,880 | $24,821 | $2,234 | $87,935 |
| All Other Expenses | $17,634 | $43,715 | $3,326 | $64,675 |
| Insurance | $37,308 | $4,140 | - | $41,448 |
| Fees for Services Legal | - | $40,948 | - | $40,948 |
| Fees for Services Accounting | - | $34,000 | - | $34,000 |
| Advertising | $17,781 | $514 | $5,427 | $23,722 |
| Other Expenses | $16,283 | $229 | $449 | $16,961 |
| Total Functional Expenses | $12,232,285 | $1,165,605 | $470,101 | $13,867,991 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,885,521 |
| Expenses per Audited Statements | $13,867,991 |
| Total Expenses per Form 990 | $13,867,991 |
| Expenses Not Reported on Form 990 | $17,530 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,243 |
| Fundraising Gross Income | $22,307 |
| Gaming Gross Income | $1,268 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $59,710 | $17,409 | $12,661 | $4,748 |
| Event 1 | $73,536 | $3,568 | $16,336 | $-12,768 |
| Total Events | $161,537 | $22,307 | $63,243 | $-40,936 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David T Robinson | Chair of Board of Directors | Cape Abilities, Inc. Board Chair David T. Robinson Is Vice-president of Rogers & Gray Insurance Agency, Who Acts as Its Sole Insurance Agent. However, Premiums Are Paid to the Insurance Carrier and Not the Agency. | No | $1,018,984 |
| Brendan Cullen | Brother of Bod Member | Brendan Cullen, Whose Brother James Cullen Is a Member of the Bod, Was Employed by Cape Abilities, Inc. During 2013. | No | $28,591 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 01-0354265 | 2014-03-01 | $2,600,000 | To refinance existing debt and provide funds for construction projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,600,000 | - | - | $93,638 |
“Jeffrey ehart, a board member, has a business relationship with paul zuest, another board member.”
“Form is reviewed in detail by the audit committee and reported to the full board by that committee. Copies of the form are available to the full board at that time.”
“Inquiry is made with all board members.”
“The board uses salaries at comparable social service organizations and conducts a performance review when the ceo's contract is renewed. The ceo determines the pay of key employees based on industry knowledge and performance evaluations. Other than the ceo none of the agency's officers are compensated.”
“UPON REQUEST”
“Cape abilities, inc. Is the representative payee for 35 consumers they serve. Cape abilities, inc. Has been designated by the social security administration (ssa) to receive, hold and distribute all ssa and ssi income of its assigned rp clients. The system was established to help clients who cannot help themselves, pay for current and forseeable needs, such as rent, food, utilities, clothing and general spending. Disbursements from the rp account are limited to residential charges paid in one monthly check from the collective rp account to the agency and a monthly allowance that is transferred to the consumers individual checking account.”
“Support the mission of capeabilities, inc.”
“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2014, the agency has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The agency recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended june 30, 2014. Generally, the agency's information/tax returns remain open for possible federal income tax examination for three years after the filing date. The agency is not currently under examination by any taxing jurisdiction.”
“Loss on disposal of asset 9,530.”
“Loss on disposal of asset 9,530.”
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 | 1195607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1423402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1200128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1327340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING & JOB PLACEMENT AND RESIDENT SERVICES TO DISABLED ADULTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5427 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23722 |
| IRS990/AllOtherContributionsAmt | 0 | 704455 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RAY PIRRONE DIR FINANCE & ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087785040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 895 MARY DUNN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HYANNIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1091444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 20 N MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SOUTH YARMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 02664 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DAVENPORT BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REMODELING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 139230 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8879610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6583 |
| IRS990/CYOtherExpensesAmt | 0 | 4781646 |
| IRS990/CYOtherRevenueAmt | 0 | -31103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5313051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9086345 |
| IRS990/CYTotalExpensesAmt | 0 | 13867991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 470101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14168141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29170 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5633 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337140 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM - THIS IS A SATELLITE RESIDENTIAL PROGRAM FOR DISABLED ADULTS IN LOCATIONS ACROSS CAPE COD. THE PROGRAM STRIVES TO MAXIMIZE AN INDIVIDUAL'S INTEGRATION INTO THE COMMUNITY AND PROMOTE LESS RESTRICTIVE LIVING BY IMPROVING SOCIAL RECREATION AND INDEPENDENT AND SUPERVISED LIVING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 31500 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7020179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40948 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269631 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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 | 3811 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID T ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BOTSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL J KENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CITRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY R THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARION BROIDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES J CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY EHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC D GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE GREVELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS A LATANZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY S LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH PATKOSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT ROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL ZUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAYMOND PIRRONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 118974 |
| 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 | 73429 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/EXECUTIVE DIRECT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. OF FINANCE AND ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 139230 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22307 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9530 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 1268 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 8035925 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6798 |
| IRS990/GrossReceiptsAmt | 0 | 14247043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 150254 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 232439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41448 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 72500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19042 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 905609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1024724 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3473798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7227807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7022625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10496423 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9530 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6129 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8565 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8565 |
| IRS990/MissionDesc | 0 | TO SERVE INDIVIDUALS WITH DISABILITIES BY EDUCATING, COUNSELING, PROVIDING RESIDENTIAL, SOCIAL, THERAPEUTIC AND EMPLOYMENT SUPPORTS, SO AS TO EMPOWER THEM TO ACHIEVE MEANINGFUL AND VALUED ROLES IN SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2113132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 137465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7017575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7471303 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8861 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40936 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40936 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1268 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 122078 |
| IRS990/NoncashContributionsAmt | 0 | 127372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8548 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 885521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 966585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 834177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 578405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 688054 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1344728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 668874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1344728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 668874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16961 |
| IRS990/OtherRevenueTotalAmt | 0 | 8565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6813786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7351960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17083 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 638775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 722080 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 195040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98339 |
| IRS990/PrincipalOfficerNm | 0 | ROSALIE EDES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERCIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3118841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1458920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 735290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3118841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1458920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 735290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT AND TRAINING PROGRAM - THE EMPLOYMENT AND TRAINING PROGRAM PREPARES INDIVIDUALS FOR MORE INTEGRATED EMPLOYMENT UTILIZING ONE WORK CENTER, TEN ENCLAVES AND SETTINGS THROUGHOUT THE COMMUNITY. SERVICE ELEMENTS INCLUDE PAID WORK, VOCATIONAL COUNSELING, SUPPORTED EMPLOYMENT AND TRAINING. IT ALSO PROVIDES FOR INTENSIVE LEVELS OF SUPPORT TO INDIVIDUALS TO PREPARE THEM TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT AND INCREASE THEIR SELF-SUFFICIENCY THROUGH USE OF MODERN TECHNIQUES AND EQUIPMENT INCLUDING WORK SAMPLES, PAID WORK, COMMUNITY INTEGRATION AND OTHER ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3246136 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1462160 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS INCLUDE DAY HABILITATION AND TRANSPORTATION PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1965970 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1762112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7483635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77308 |
| IRS990/PYOtherExpensesAmt | 0 | 4006870 |
| IRS990/PYOtherRevenueAmt | 0 | -18445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4803909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8212233 |
| IRS990/PYTotalExpensesAmt | 0 | 12219103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12346407 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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