Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 04-2478978 • 501(c)3 • Westborough, MA
Profile
To provide the highest quality of services to individuals seeking treatment for substance abuse and/or mental health issues. We assist our clients in achieving sobriety, sustaining recovery and fulfilling personal goals in order that they may lead healthier, more productive lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$202,756,626
Up $30,143,684 (+17%) from 2024
Liabilities
Up$18,076,383
Up $1,827,084 (+11%) from 2024
Net Assets
Up$184,680,243
Up $28,316,600 (+18%) from 2024
Revenue
Up$124,377,396
Up $776,904 (+0.6%) from 2024
Expenses
Up$101,049,675
Up $11,230,848 (+13%) from 2024
Net Income
Down$23,327,721
Down $10,453,944 (-31%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the highest quality of services to individuals seeking treatment for substance abuse and/or mental health issues. We assist our clients in achieving sobriety, sustaining recovery and fulfilling personal goals in order that they may lead healthier, more productive lives.
To provide the highest quality of services to individuals seeking treatment for substance abuse and/or mental health issues. We assist our clients in achieving sobriety, sustaining recovery and fulfilling personal goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $92,045,285 | $108,718,901 | ▲ $16,673,616 |
| Land, Buildings, and Equipment, Net | $19,974,345 | $42,262,449 | ▲ $22,288,104 |
| Cash and Non-Interest-Bearing Accounts | $17,830,199 | $19,676,937 | ▲ $1,846,738 |
| Accounts Receivable | $14,426,241 | $13,638,148 | ▼ $788,093 |
| Prepaid Expenses and Deferred Charges | $1,175,209 | $1,234,049 | ▲ $58,840 |
| Investments Other Securities | $288,519 | $123,204 | ▼ $165,315 |
| Total Assets | $172,612,942 | $202,756,626 | ▲ $30,143,684 |
| Other Assets Total | $26,873,144 | $17,102,938 | ▼ $9,770,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,593,860 | $10,637,544 | ▲ $2,043,684 |
| Tax Exempt Bond Liabilities | $4,879,311 | $4,461,937 | ▼ $417,374 |
| Other Liabilities | $2,776,128 | $2,976,902 | ▲ $200,774 |
| Total Liabilities | $16,249,299 | $18,076,383 | ▲ $1,827,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $155,881,689 | $184,198,289 | ▲ $28,316,600 |
| Net Assets With Donor Restrictions | $481,954 | $481,954 | → $0 |
| Total Net Assets Fund Balance | $156,363,643 | $184,680,243 | ▲ $28,316,600 |
| Total Liabilities and Net Assets / Fund Balance | $172,612,942 | $202,756,626 | ▲ $30,143,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,503,972 | $14,984,688 | $51,488,660 |
| Leasehold Improvements | $1,234,922 | $4,208,745 | $5,443,667 |
| Equipment | $1,655,000 | $3,059,871 | $4,714,871 |
| Land | $2,495,872 | - | $2,495,872 |
| Other Land Buildings | $372,683 | $515,381 | $888,064 |
| Other Assets Org | $2,760,384 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Isaacson | President/CEO | FT | $414,199 | $56,771 | $470,970 |
| Rogelio Bayog | Psychiatrist | FT | $353,623 | $24,949 | $378,572 |
| Jeff Baxter | CMO | FT | $335,591 | $24,551 | $360,142 |
| Sharif Nankoe | Outpatient Medical Directo | FT | $317,755 | $23,090 | $340,845 |
| Qaiser Khan | Psychiatrist | FT | $312,815 | $11,526 | $324,341 |
| Joseph Rose | CFO/treasurer | FT | $249,916 | $39,335 | $289,251 |
| John Chisholm | Medical Director | FT | $279,646 | $89 | $279,735 |
| Kristin Nolan | Chief Behavioral Officer | FT | $256,360 | $11,835 | $268,195 |
| Lori Buszkiewicz | Program Physician | FT | $225,543 | $18,161 | $243,704 |
| Stacy Flanagan | Chief of Human Resources | FT | $198,494 | $32,761 | $231,255 |
| Lisa Blanchard | Chief Clinical Officer | FT | $189,948 | $32,761 | $222,709 |
| Cynthia Buraczynski | VP of External Affairs | FT | $153,723 | $36,013 | $189,736 |
| Jonathan Miller | Chief of Information Techn | FT | $173,660 | $14,199 | $187,859 |
| Christopher Petrozzi | Chief Organizational Devel | FT | $98,216 | $18,882 | $117,098 |
| Name | Title |
|---|---|
| Cheryl Gallant | Chairperson |
| Verilyn Mitchell | Vice Chairperson |
| Brenda Jenkins | Trustee |
| Brian Garrity | Trustee |
| James Celestin | Trustee |
| Jeroan Allison | Trustee |
| John Renner | Trustee |
| Kashif Saddiqui | Trustee |
| Susan Suchocki-brown | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nexdine LLC | Dining | 905 B S MAIN STREET SUITE 203, Mansfield, MA 02048 | $5,879,758 |
| Rp Masiello INC | General Contractor | 38 MAIN STREET, Boylston, MA 01505 | $3,931,672 |
| Netsmart Technologies | It Systems | 1 PENNSYLVANIA PLAZA 1700, New York, NY 10119 | $1,729,943 |
| Xendella Facilities Management | Cleaning Services | 41 MAIN STREET, Mansfield, MA 02048 | $1,220,780 |
| Asd Speciality Healthcare LLC Dba Besse | Distributor Of Medication | PO BOX 5188, New York, NY 05188 | $1,132,056 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $77,275,648 |
| Other Expenses | $23,181,049 |
| Grants and Similar Amounts Paid | $592,978 |
| Total Fundraising Expense | $3,729 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,062,037 | $6,766,465 | - | $57,828,502 |
| Other Employee Benefits | $7,686,375 | $1,296,169 | - | $8,982,544 |
| Occupancy | $6,122,205 | $508,557 | - | $6,630,762 |
| Payroll Taxes | $4,706,111 | $140,613 | - | $4,846,724 |
| Current Officers, Directors, Trustees, and Key Employees | $3,172,107 | $387,382 | - | $3,559,489 |
| Depreciation Depletion | $2,008,496 | $179,157 | - | $2,187,653 |
| Pension Plan Contributions | $2,058,389 | - | - | $2,058,389 |
| Office Expenses | $299,572 | $1,295,172 | $2,722 | $1,597,466 |
| Travel | $1,314,389 | $271,967 | $15 | $1,586,371 |
| Fees for Services Other | $474,748 | $655,531 | - | $1,130,279 |
| Insurance | $671,709 | $402,076 | - | $1,073,785 |
| Fees for Services Legal | - | $773,091 | - | $773,091 |
| Grants to Domestic Orgs | $592,978 | - | - | $592,978 |
| Advertising | - | $491,822 | - | $491,822 |
| Conferences and Meetings | $246,136 | $55,584 | $261 | $301,981 |
| Fees for Service Investment Mgmnt Fees | - | $143,524 | - | $143,524 |
| Fees for Services Accounting | - | $118,004 | - | $118,004 |
| Interest | $93,305 | - | - | $93,305 |
| Other Expenses | $41,906 | $337,300 | $731 | $41,906 |
| Fees for Services Management | - | $41,363 | - | $41,363 |
| All Other Expenses | $-1,204,802 | - | - | $-1,204,802 |
| Total Functional Expenses | $87,115,518 | $13,930,428 | $3,729 | $101,049,675 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $101,049,675 |
| Expenses per Audited Statements | $100,906,151 |
| Total Expenses per Audited Statements | $100,906,151 |
| Expenses Not Reported on Financial Statements | $143,524 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ALYSSA'S PLACE | Gardner, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Adaptive Recovery | Auburn, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Breaktime United Inc | Boston, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Camp Happy Place | Pittsfield, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Catholic Charities Lynn | Lynn, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Catholic Charities Worcester | Worcester, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Clinton Spanish Sda Church | Clinton, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Crossing the Rubicon | Quincy, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| DEBBIE'S TREASURE CHEST | Lawrence, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Dismas House | Worcester, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| El Buen Samaritano Food Program | Worcester, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Foster Care Essentials | Southbridge, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Greater Waltham Recovery Solutions | Waltham, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Jeanne Geiger Crisis Center | Lawrence, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Juniper Outreach Foundation | Paxton, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Lowell Youth Leadership Program | Lowell, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| North Star Family Services Inc | Leominster, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| OUR NEIGHBOR'S TABLE | Amesbury, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Restoration Recovery Center | Fitchburg, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| ST JOHN'S CHURCH | Worcester, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Safe Exit Intitative Inc | Worcester, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Safe Homes | Worcester, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Southbridge Fire Department | Southbridge, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| The Haven Project | Lynn, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Tri-community Ymca | Southbridge, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| United Way of Central Massachusetts | Worcester, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Warriors of Opportunity | Worcester, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Wellstorm Inc | Southbridge, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Worcester Community Action Council Resiliency Center | Southbridge, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Ymca of Central Massachusetts | Worcester, MA | - | To Support Community Programs That Serve in the Same Communities That Spectrum Operates. | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $2,776,882 |
| Other Liabilities | $200,020 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2013-12-18 | $8,500,000 | New residential treatment facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,500,000 | - | $3,990,587 | $170,000 |
“The form 990 is made available for the full board on a secured website for their review. The finance committee reviews the form 990 separately and approves the document before the document is filed with the irs.”
“On an annual basis, board members and staff with the organization are required to file with the board a statement disclosing his or her personal, business or organization interests and affiliations. When any such affiliation becomes relevant in the making of any board decision, the board member having the conflict of interest shall call it to the attention of the board and that person shall not vote on the matter.”
“The compensation committee reviews comparability data including a salary comparison which includes compensation information for various organizations with similar services and/or multi-state operations. The compensation committee recommends any salary increase to the full board which then approves/denies the committee's recommendation. In addition, both the compensation committee and board document the basis for the decisions in the minutes to the respective meetings.”
“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 without schedule b is available via guidestar and the massachusetts attorney general's website.”
“Management annually reviews for uncertain tax positions and believes that the organization has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate, upon the organization's statement of financial position, or the related statements of activities, functional expenses, or cash flows.”
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 | 8593860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10637544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14426241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13638148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS SEEKING TREATMENT FOR SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. WE ASSIST OUR CLIENTS IN ACHIEVING SOBRIETY, SUSTAINING RECOVERY AND FULFILLING PERSONAL GOALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 491822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 491822 |
| IRS990/AllOtherContributionsAmt | 0 | 32040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1204802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1204802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087925400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01581 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17830199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19676937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 387382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3172107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3559489 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 261 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55584 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 246136 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 301981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5879758 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3931672 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1729943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1220780 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1132056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 905 B S MAIN STREET SUITE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 38 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 PENNSYLVANIA PLAZA 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 41 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 5188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOYLSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MANSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 05188 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEXDINE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RP MASIELLO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NETSMART TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | XENDELLA FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ASD SPECIALITY HEALTHCARE LLC DBA BESSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DISTRIBUTOR OF MEDICATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 592978 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4236339 |
| IRS990/CYOtherExpensesAmt | 0 | 23181049 |
| IRS990/CYOtherRevenueAmt | 0 | 105731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120003286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23327721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77275648 |
| IRS990/CYTotalExpensesAmt | 0 | 101049675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124377396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 179157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2008496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2187653 |
| IRS990/Desc | 0 | CORRECTION SERVICES - PROVIDES SUBSTANCE ABUSE COUNSELING WITHIN CORRECTIONS FACILITIES AND PAROLEES IN THE COMMUNITY. SERVING NEARLY 6,600 INDIVIDUALS DAILY IN 3 STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481954 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 481954 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1522 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16808364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 118004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118004 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 773091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 773091 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 41363 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 655531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 474748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1130279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 143524 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 143524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 54072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 89 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18161 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERILYN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN SUCHOCKI-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEROAN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CELESTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KASHIF SADDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KURT ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTIN NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER PETROZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACY FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONATHAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA BURACZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROGELIO BAYOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARIF NANKOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | QAISER KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LORI BUSZKIEWICZ |
| 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 | 416898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 249916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 335591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 256360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 98216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 198494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 153723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 353623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 317755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 312815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 279646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 225543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF BEHAVIORAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ORGANIZATIONAL DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF INFORMATION TECHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OUTPATIENT MEDICAL DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PROGRAM PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -310295 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 202871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 592978 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 592978 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37907874 |
| IRS990/GrossReceiptsAmt | 0 | 162392694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 402076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 671709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1073785 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93305 |
| IRS990/InterestGrp/TotalAmt | 0 | 93305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4343763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4343763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 288519 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 123204 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92045285 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 108718901 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22768685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19974345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42262449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65031134 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 310295 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37705003 |
| 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 PROVIDE THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS SEEKING TREATMENT FOR SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. WE ASSIST OUR CLIENTS IN ACHIEVING SOBRIETY, SUSTAINING RECOVERY AND FULFILLING PERSONAL GOALS IN ORDER THAT THEY MAY LEAD HEALTHIER, MORE PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156363643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184680243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -107424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -107424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4988879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155881689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184198289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 508557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6122205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6630762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1295172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 299572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1597466 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26873144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17102938 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1296169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7686375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8982544 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICE AND SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 337300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4150444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3035930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 583483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4154450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3098575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 921514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2776128 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2976902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105731 |
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