Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2510006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$6,206,196
Up $98,321 (+1.6%) from 2015
Net Assets
Up$2,969,953
Up $549,807 (+23%) from 2015
Liabilities
Down$3,236,243
Down $451,486 (-12%) from 2015
Revenue
Up$29,838,288
Up $5,154,842 (+21%) from 2015
Expenses
Up$29,288,481
Up $4,752,005 (+19%) from 2015
Net Income
Up$549,807
Up $402,837 (+274%) from 2015
To link with communities to create conditions for inclusion and social change. The organization matches people with intellectual, physical and other disabilities with caregivers which supports the disabled person to remain with their family or live in a typical home in the community.
Provides adult family care & shared living services to disabled individuals in massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,623,814 | $3,235,031 | ▲ $611,217 |
| Land, Buildings, and Equipment, Net | $2,272,238 | $2,246,646 | ▼ $25,592 |
| Prepaid Expenses and Deferred Charges | $88,495 | $247,787 | ▲ $159,292 |
| Cash and Non-Interest-Bearing Accounts | $842,283 | $26,104 | ▼ $816,179 |
| Total Assets | $6,107,875 | $6,206,196 | ▲ $98,321 |
| Other Assets Total | $281,045 | $450,628 | ▲ $169,583 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,668,885 | $2,063,620 | ▲ $394,735 |
| Accounts Payable and Accrued Expenses | $1,746,894 | $963,016 | ▼ $783,878 |
| Escrow Account Liability | $210,881 | $155,371 | ▼ $55,510 |
| Other Liabilities | $61,069 | $54,236 | ▼ $6,833 |
| Total Liabilities | $3,687,729 | $3,236,243 | ▼ $451,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,419,996 | $2,969,803 | ▲ $549,807 |
| Permanently Rstr Net Assets | $150 | $150 | → $0 |
| Total Net Assets Fund Balance | $2,420,146 | $2,969,953 | ▲ $549,807 |
| Total Liabilities and Net Assets / Fund Balance | $6,107,875 | $6,206,196 | ▲ $98,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,461,831 | $290,415 | $1,752,246 |
| Land | $629,237 | - | $629,237 |
| Other Land Buildings | $7,980 | $200,919 | $208,899 |
| Leasehold Improvements | $131,526 | $61,402 | $192,928 |
| Equipment | $16,072 | $136,785 | $152,857 |
| Other Assets Org | $155,371 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George H Fleischner | President | FT | $170,131 | $47,374 | $217,505 |
| Shirley a Plowucha End 5816 | Executive VP of Finance | FT | $133,944 | $42,363 | $176,307 |
| Richard French | Chief of Operations | FT | $118,214 | $14,135 | $132,349 |
| Kathleen Kelly-curtain | Executive VP of Operations | FT | $100,813 | $19,604 | $120,417 |
| John F Struth | Clinical Director | FT | $107,102 | $7,899 | $115,001 |
| Name | Title |
|---|---|
| Fred Bona | Board Chairman |
| Lois Raj | Vice President |
| Dennis Sullivan | Director |
| Ed Moreau | Director |
| George Ann Moreau | Director |
| Suzanne Warsaw | Director |
| Mark Goggins | Assistant Treasurer |
| Diane Lebeau Start 5916 | CFO |
| Bradley Mcgrath | Secretary |
| Robert Massey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bethann Anderson | Shared Living Provider | 1051 PARTRIDGE ROAD, Athol, MA 01331 | $105,156 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,579,824 |
| Salaries, Compensation, and Employee Benefits | $9,708,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,833,324 | $431,213 | - | $7,264,537 |
| Other Employee Benefits | $1,185,517 | $82,875 | - | $1,268,392 |
| Occupancy | $524,837 | $171,889 | - | $696,726 |
| Payroll Taxes | $520,000 | $49,186 | - | $569,186 |
| Travel | $458,406 | $14,025 | - | $472,431 |
| Office Expenses | $248,962 | $204,535 | - | $453,497 |
| Current Officers, Directors, Trustees, and Key Employees | - | $407,231 | - | $407,231 |
| Fees for Services Other | $50,890 | $170,134 | - | $221,024 |
| Depreciation Depletion | $53,833 | $146,063 | - | $199,896 |
| Pension Plan Contributions | $129,458 | $69,853 | - | $199,311 |
| Interest | $18,048 | $55,432 | - | $73,480 |
| Fees for Services Legal | - | $36,060 | - | $36,060 |
| Advertising | $15,950 | $9,952 | - | $25,902 |
| Fees for Services Accounting | - | $21,943 | - | $21,943 |
| Other Expenses | $11,223 | $2,080 | - | $13,303 |
| Insurance | - | $6,140 | - | $6,140 |
| Total Functional Expenses | $27,402,104 | $1,886,377 | $0 | $29,288,481 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,465,013 |
| Expenses per Audited Statements | $29,288,481 |
| Total Expenses per Form 990 | $29,288,481 |
| Expenses Not Reported on Form 990 | $176,532 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Grayson Fleischner | Son of Exec.dir. | Compensation | No | $61,751 |
| John Robinson | Son-in-law of E.d. | Payment for Services Rendered as an Independent Contractor | No | $35,631 |
| Liability | Amount |
|---|---|
| Shared Living Account | $43,050 |
| Supportive Decision Making Deferred | $10,086 |
| Brooklyn St Neighborhood Assoc. | $1,100 |
“The board of directors voted to include the president/ceo as a board member with voting rights at the june 18, 2015 annual meeting.”
“The cfo and ceo will review the 990. After review, a copy of the completed tax return will be given to the agency's governing body prior to filing the return for their approval.”
“Annually, the board members are asked about any conflicts of interest they might have. Any board member with a conflict of interest must abstain from voting on any related issues.”
“The board of directors was given a 2014 new england comprehensive survey of salaries as a review and comparison to upper management salaries at nonotuck resource associates inc. The board, which is made up of members that are indpendent from the organization's officers, approved the compensation of nonotuck's officers.”
“The organization makes these documents available to the public upon request.”
“The executive committee provides oversight of the audit.”
“Nonotuck resource associates serves as a client's representative payee for social security administration social security income benefit purposes, which as a fiduciary, holds and manages the personal funds of clients specifically identified, referred or deemed eligible for the program by the commonwealth under a contract or agreement.”
“A tax position is deemed to include such things as the agency's tax exempt status, unrelated business income and the methodologies for allocating expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The agency's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2013.”
“Rental expenses -176,532.”
“Rental expenses netted against rental income on page 9 of 990 176,532.”
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 | 1746894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 963016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2623814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3235031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES ADULT FAMILY CARE & SHARED LIVING SERVICES TO DISABLED INDIVIDUALS IN MASSACHUSETTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9952 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25902 |
| IRS990/AllOtherContributionsAmt | 0 | 574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE LEBEAU CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135865256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 842283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 407231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1051 PARTRIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATHOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01331 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BETHANN ANDERSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SHARED LIVING PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 676 |
| IRS990/CYOtherExpensesAmt | 0 | 19579824 |
| IRS990/CYOtherRevenueAmt | 0 | -22597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29859635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 549807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9708657 |
| IRS990/CYTotalExpensesAmt | 0 | 29288481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29838288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199896 |
| IRS990/Desc | 0 | SHARED LIVING PROGRAM - NONOTUCK RESOURCE ASSOCIATES MATCHES QUALIFIED CAREGIVERS WITH PEOPLE WHO HAVE INTELLECTUAL, PHYSICAL AND/OR OTHER DISABILITIES TO LIVE TOGETHER IN EITHER THE HOME OF THE CAREGIVER OR THE HOME OF THE PERSON RECEIVING THE SERVICE. THE SHARED LIVING CAREGIVERS PROVIDE ON-GOING SUPPORT IN THE ACTIVITIES OF DAILY LIVING, MAINTAINING OPTIMAL HEALTH, RELATIONSHIP DEVELOPMENT, COMMUNITY INCLUSION AND ANY OTHER NEEDED SUPPORT IDENTIFIED IN THE PERSON'S INDIVIDUAL SERVICE PLAN.346 INDIVIDUALS RECEIVED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 210881 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 155371 |
| IRS990/ExpenseAmt | 0 | 12759922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21943 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 16458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7899 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED BONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS RAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADLEY MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE WARSAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE ANN MOREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED MOREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE H FLEISCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY A PLOWUCHA END 5816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE LEBEAU START 5916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN KELLY-CURTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN F STRUTH |
| 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 | 201047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107102 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30014820 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 153435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6140 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55432 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18048 |
| IRS990/InterestGrp/TotalAmt | 0 | 73480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 676 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 689521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2272238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2246646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2936167 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 176532 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LINK WITH COMMUNITIES TO CREATE CONDITIONS FOR INCLUSION AND SOCIAL CHANGE. THE ORGANIZATION MATCHES PEOPLE WITH INTELLECTUAL, PHYSICAL AND OTHER DISABILITIES WITH CAREGIVERS WHICH SUPPORTS THE DISABLED PERSON TO REMAIN WITH THEIR FAMILY OR LIVE IN A TYPICAL HOME IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1668885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2063620 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2420146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2969953 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23097 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 524837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 696726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 248962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 453497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450628 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1185517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1268392 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17312658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17312658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54236 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 431213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6833324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7264537 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 520000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 569186 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 129458 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 199311 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 150 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 150 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 247787 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MASSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT FAMILY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHARED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15831093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13830391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15831093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13830391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198151 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT FAMILY CARE - NONOTUCK RESOURCE ASSOCIATE'S RNS AND CARE MANAGERS SCREEN REFERRED PEOPLE TO DETERMINE THAT THEY ARE MASSHEALTH ELIGIBLE AND MEET THE CRITERIA OF NEEDING ASSISTANCE WITH CERTAIN ACTIVITIES OF DAILY LIVING, SUCH AS BATHING, EATING, DRESSING, AMBULATION, ETC. UPON ACCEPTANCE INTO THE PROGRAM, THE REGISTERED NURSE PROVIDES MEDICAL CASE MANAGEMENT AND THERE IS REGULAR CASE MANAGEMENT AND CLINICAL SUPPORT PROVIDED AT REGULARLY SCHEDULED HOME VISITS. THIS PROGRAM IS DESIGNED TO SUPPORT FAMILIES TO REMAIN INTACT AND TO KEEP PEOPLE OUT OF INSTITUTIONAL CARE.635 INDIVIDUALS RECEIVED SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14419821 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15831093 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED DAY SERVICES - THE INDIVIDUALIZED NATURE OF THIS SERVICE ALLOWS NONOTUCK RESOURCE ASSOCIATES TO DEVELOP RELEVANT, COMMUNITY-BASED PROGRAMS FOR THE PARTICIPANTS. EACH PERSON EXPANDS HIS OR HER CIRCLE OF RELATIONSHIPS, INCREASES THEIR NATURAL INVOLVEMENT IN THEIR COMMUNITY AND EXPANDS THEIR VOCATIONAL AND GENERAL LIFE SKILLS. THROUGH PERSONAL CHOICE, PARTICIPANTS EXPERIENCE THE DIGNITY OF RISK AND EXERCISE THEIR VOICE. PEOPLE WORK, VOLUNTEER, AND PURSUE HOBBIES THAT BUILD SKILLS, PERSONAL RELATIONSHIPS AND SELF-ESTEEM.8 INDIVIDUALS RECEIVED SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 222361 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 198151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23643740 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 452 |
| IRS990/PYOtherExpensesAmt | 0 | 16353275 |
| IRS990/PYOtherRevenueAmt | 0 | 125985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 913269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8183201 |
| IRS990/PYTotalExpensesAmt | 0 | 24536476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24683446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 549807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -23097 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13807294 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22440583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20702694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17113113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14774607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75031571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29836538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1039254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1001789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 875400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 641025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33394006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8349 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 108425577 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29837112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23479837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21704483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17988513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15415632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 108425577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29837788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23480289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21705773 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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