Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 04-2487658 • 501(c)3 • Malden, MA
Profile
Assitance with recovery from substance abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,250,410
Up $270,583 (+14%) from 2024
Liabilities
Down$652,982
Down $36,933 (-5.4%) from 2024
Net Assets
Up$1,597,428
Up $307,516 (+24%) from 2024
Revenue
Up$2,349,615
Up $367,493 (+19%) from 2024
Expenses
Up$2,042,099
Up $60,144 (+3.0%) from 2024
Net Income
Up$307,516
Up $307,349 (+184041%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Assitance with recovery from substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,235,352 | $1,193,477 | ▼ $41,875 |
| Accounts Receivable | $167,922 | $451,593 | ▲ $283,671 |
| Cash and Non-Interest-Bearing Accounts | $344,963 | $365,476 | ▲ $20,513 |
| Savings and Temporary Cash Investments | $202,287 | $210,637 | ▲ $8,350 |
| Prepaid Expenses and Deferred Charges | $29,303 | $29,227 | ▼ $76 |
| Total Assets | $1,979,827 | $2,250,410 | ▲ $270,583 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $561,579 | $544,963 | ▼ $16,616 |
| Accounts Payable and Accrued Expenses | $128,336 | $108,019 | ▼ $20,317 |
| Total Liabilities | $689,915 | $652,982 | ▼ $36,933 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,272,912 | $1,580,428 | ▲ $307,516 |
| Net Assets With Donor Restrictions | $17,000 | $17,000 | → $0 |
| Total Net Assets Fund Balance | $1,289,912 | $1,597,428 | ▲ $307,516 |
| Total Liabilities and Net Assets / Fund Balance | $1,979,827 | $2,250,410 | ▲ $270,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $767,387 | $1,167,663 | $1,935,050 |
| Land | $426,090 | - | $426,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim McCarthy | Secretary and Exec Director | FT | $140,703 | $33,192 | $173,895 |
| Riel Arcoite | Director | - | $22,341 | - | $22,341 |
| Name | Title |
|---|---|
| Greg Lucey | President |
| Robert Kelly | Vice President |
| Dennis Platt | Director |
| Joseph DeMartino | Director |
| Tim Rosso | Director |
| William Peters | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,496,578 |
| Other Expenses | $545,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,665 | $56,064 | - | $1,000,729 |
| Occupancy | $150,828 | $29,210 | - | $180,038 |
| Pension Plan Contributions | $122,916 | $26,981 | - | $149,897 |
| Current Officers, Directors, Trustees, and Key Employees | $14,070 | $126,663 | - | $140,733 |
| Other Employee Benefits | $85,284 | $18,721 | - | $104,005 |
| Payroll Taxes | $82,995 | $18,219 | - | $101,214 |
| Depreciation Depletion | $58,071 | - | - | $58,071 |
| Insurance | $10,992 | $34,224 | - | $45,216 |
| Fees for Services Accounting | - | $40,365 | - | $40,365 |
| Interest | $24,877 | - | - | $24,877 |
| Fees for Services Other | $6,823 | - | - | $6,823 |
| Fees for Services Legal | - | $2,750 | - | $2,750 |
| Other Expenses | $188 | $4,043 | - | $188 |
| Total Functional Expenses | $1,676,129 | $365,970 | $0 | $2,042,099 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,042,099 |
| Total Expenses per Audited Statements | $2,042,099 |
| Total Expenses per Form 990 | $2,042,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Riel Arcoite | Board member | Purchased services from his company. | No | $6,753 |
| Robert Kelly | Board Member | Legal services provided at standard billing | No | $2,750 |
| William Peters | Board member | Materials and services delivered | No | $1,946 |
“The Organizations 990 is reviewed and approved at a Board meeting.”
“Board members are required to make annual disclosures. If a conflict is determined to exist that was not reported, the member is given the opportunity to explain the alleged failure to disclose. If the governing board concludes that a conflict existed and was not properly disclosed, it will take appropriate corrective action.”
“Compensation for the Exec Director is voted on and approved by the Board. The Board reviews information on current trends for salaries for Directors when making its compensation decisions.”
“Key employee compensation is approved and reviewed by the Board at its annual board meeting.”
“The Organizations governing documents are available upon request and also on the Attorney Generals website.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 451593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assitance with recovery from substance abuse. |
| IRS990/AllOtherContributionsAmt | 0 | 36500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tim McCarthy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7813212600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 Cedar Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Malden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8395 |
| IRS990/CYOtherExpensesAmt | 0 | 545521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1955284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1496578 |
| IRS990/CYTotalExpensesAmt | 0 | 2042099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2349615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58071 |
| IRS990/Desc | 0 | Recovery from substance abuse. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1676129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40365 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33192 |
| 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/PersonNm | 0 | Tim McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Riel Arcoite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Lucey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph DeMartino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dennis Platt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Rosso |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22341 |
| 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/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/TitleTxt | 0 | Secretary and Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 349436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2349615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24877 |
| IRS990/InterestGrp/TotalAmt | 0 | 24877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1167663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1235352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1193477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2361140 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assitance with recovery from substance abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 561579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 544963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1289912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1597428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1272912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1580428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104005 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies and exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Develop |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 944665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000729 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101214 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122916 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 149897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29227 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program serv -insurance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1721229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1721229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 234055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3076 |
| IRS990/PYOtherExpensesAmt | 0 | 523794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1951046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1458161 |
| IRS990/PYTotalExpensesAmt | 0 | 1981955 |
| IRS990/PYTotalRevenueAmt | 0 | 1982122 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 986469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 550000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 436469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 986469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1001049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 767387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1167663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1935050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2042099 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 426090 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 426090 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2349615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1193477 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2042099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2349615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2349615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2042099 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140703 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 33192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIM MCCARTHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Secretary and Exec Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173895 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Robert Kelly |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | William Peters |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Riel Arcoite |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1946 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 6753 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Legal services provided at standard billing |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Materials and services delivered |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Purchased services from his company. |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations 990 is reviewed and approved at a Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to make annual disclosures. If a conflict is determined to exist that was not reported, the member is given the opportunity to explain the alleged failure to disclose. If the governing board concludes that a conflict existed and was not properly disclosed, it will take appropriate corrective action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the Exec Director is voted on and approved by the Board. The Board reviews information on current trends for salaries for Directors when making its compensation decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Key employee compensation is approved and reviewed by the Board at its annual board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations governing documents are available upon request and also on the Attorney Generals website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1979827 |
| IRS990/TotalAssetsEOYAmt | 0 | 2250410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1979827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2250410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 385936 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 365970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1676129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2042099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 689915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 652982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 689915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 652982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1289912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1597428 |
| IRS990/TotalOtherCompensationAmt | 0 | 33192 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1676129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1955284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 163044 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1955284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2349615 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1979827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2250410 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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