Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2518911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$12,404,723
Up $1,350,577 (+12%) from 2015
Net Assets
Up$5,798,326
Up $624,792 (+12%) from 2015
Liabilities
Up$6,606,397
Up $725,785 (+12%) from 2015
Revenue
Up$15,538,004
Up $557,041 (+3.7%) from 2015
Expenses
Up$14,913,212
Up $732,976 (+5.2%) from 2015
Net Income
Down$624,792
Down $175,935 (-22%) from 2015
Beaverbrook step, inc. Is a private, not-for-profit organization which provides residential, day and support services to adults with developmental and intellectual disabilities in eastern massachusetts. The organization assists with the access, training and opportunities necessary to fully experience the benefits of community living. The organization strives to enhance the quality of life of individuals, while also fulfilling our responsibility to help our communities understand and appreciate the talents of all of its members.
Beaverbrook step, inc. Is a private, not-for-profit organization which provides community-based residential, day and support services to adults with developmental and intellectual disabilities in eastern massachusetts. The organization assists with the access, training and opportunities necessary to fully experience the benefits of community living. The organization strives to enhance the quality of life of individuals, while also fulfilling our responsibility to help our communities understand and appreciate the talents of all of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,365,855 | $7,659,937 | ▲ $1,294,082 |
| Savings and Temporary Cash Investments | $2,248,601 | $2,604,901 | ▲ $356,300 |
| Accounts Receivable | $1,106,889 | $1,339,131 | ▲ $232,242 |
| Cash and Non-Interest-Bearing Accounts | $1,027,824 | $490,144 | ▼ $537,680 |
| Inventories for Sale or Use | $52,543 | $51,050 | ▼ $1,493 |
| Prepaid Expenses and Deferred Charges | $22,237 | $29,108 | ▲ $6,871 |
| Total Assets | $11,054,146 | $12,404,723 | ▲ $1,350,577 |
| Other Assets Total | $230,197 | $230,452 | ▲ $255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,946,027 | $5,426,103 | ▲ $480,076 |
| Accounts Payable and Accrued Expenses | $930,913 | $1,176,578 | ▲ $245,665 |
| Other Liabilities | $3,672 | $3,716 | ▲ $44 |
| Total Liabilities | $5,880,612 | $6,606,397 | ▲ $725,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,173,534 | $5,798,326 | ▲ $624,792 |
| Total Net Assets Fund Balance | $5,173,534 | $5,798,326 | ▲ $624,792 |
| Total Liabilities and Net Assets / Fund Balance | $11,054,146 | $12,404,723 | ▲ $1,350,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,259,737 | $4,756,248 | $10,015,985 |
| Land | $1,803,919 | - | $1,803,919 |
| Equipment | $151,637 | $867,126 | $1,018,763 |
| Leasehold Improvements | $149,228 | $369,801 | $519,029 |
| Other Land Buildings | $295,416 | $23,206 | $318,622 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia a Connolly | Executive Director | FT | $152,516 | $9,280 | $161,796 |
| Margaret Wilson | Director of Finance | FT | $108,192 | $10,456 | $118,648 |
| Name | Title |
|---|---|
| Stanley Kruszewski | President |
| Shirlee Purcell | Vice President |
| Arthur Millman | Director |
| Augusta Haydock | Director |
| Bennette Shultz | Director |
| John Saunders | Director |
| Karin Tuttle | Director |
| Katherine Roche | Director |
| Elaine Root | Clerk |
| John Kennedy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Renaissance Remodeling INC | Construction, Snow Removal | 122 TRAPELO ROAD, Waltham, MA 02452 | $247,934 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,375,527 |
| Other Expenses | $3,537,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,025,015 | $400,203 | - | $9,425,218 |
| Occupancy | $749,458 | $178,245 | - | $927,703 |
| Other Employee Benefits | $830,034 | $46,458 | - | $876,492 |
| Payroll Taxes | $728,675 | $62,863 | - | $791,538 |
| Depreciation Depletion | $446,297 | $25,760 | - | $472,057 |
| Current Officers, Directors, Trustees, and Key Employees | $14,109 | $268,170 | - | $282,279 |
| Travel | $253,274 | $9,116 | - | $262,390 |
| All Other Expenses | $111,778 | $16,777 | - | $128,555 |
| Fees for Services Other | $14,412 | $101,711 | - | $116,123 |
| Office Expenses | $73,631 | $30,522 | - | $104,153 |
| Insurance | $56,177 | $7,158 | - | $63,335 |
| Other Expenses | $50 | $52,025 | - | $52,075 |
| Information Technology | $24,559 | $19,497 | - | $44,056 |
| Fees for Services Accounting | $4,850 | $36,925 | - | $41,775 |
| Fees for Services Legal | - | $10,784 | - | $10,784 |
| Advertising | - | $562 | - | $562 |
| Total Functional Expenses | $13,593,553 | $1,319,659 | $0 | $14,913,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,917,529 |
| Expenses per Audited Statements | $14,913,212 |
| Total Expenses per Form 990 | $14,913,212 |
| Expenses Not Reported on Form 990 | $4,317 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,716 |
“Any person subscribing to the purposes of the corporation, except persons currently employed by the corporation, and who attends consecutive annual meetings shall be deemed a member. Membership business is conducted at the organization's annual meeting or at a special meeting called on behalf of the organization.”
“By a majority vote, members of the corporation present at the annual meeting of the corporation vote to re-elect or replace board members who have resigned or whose terms have expired. Each year, members elect by majority vote, both the clerk and the treasurer for one year terms.”
“By a majority vote, members of the corporation elect and may remove board of directors members. A director's removal may be voted on, only after reasonable notice and the opportunity to be heard by the membership body.”
“The form 990 is reviewed by the ceo, cfo, and senior management. Once complete, a copy of the form 990 is distributed to every member of the board of directors and is reviewed by the finance & audit committee, which is a subset of the board of directors.”
“Beaverbrook step, inc. Has both a policy and procedure whereby officers, directors, and key employees are required to annually submit and verify information pursuant to maintaining compliance with the organization's conflict of interest policies. This information and verification is monitored and enforced throughout the year by both the board and executive committee. By policy, if and when a member's conflict is disclosed, such member is excluded from all discussions and votes pertaining to his/her interests and conflict.”
“Although the members of the board of directors are unpaid volunteers, they oversee a substantive review and approval of salaries of key employees including the ceo, cfo, and other senior managers. Originally commissioned by the ma council of human service providers, the state wide provider coalition, abbott langer & associates surveys, produced annual comparative salary data by the state, region, metro area, type of non-profit, and size of non-profit. The publication is used by the organization to ensure that our salaries are fair, equitable, and within acceptable compensation limits.”
“Beaverbrook step, inc. Makes all of its governing documents, minutes, conflict of interest policies, financial statements, ufr's, form 990 and government filings available to the public upon request for the same period of disclosure as set fort in section 6104(d). Documents may be mailed, picked up, or available for inspection. All government personnel filings in ma are also available online at state agency websites. In addition, the form 990 without schedule b is available to the public via guidestar and the massachusetts attorney general's website.”
“Beaverbrook step, inc. Is a private, not-for-profit organization which provides community-based residential, day and support services to adults with developmental and intellectual disabilities in eastern massachusetts. The organization assists with the access, training and opportunities necessary to fully experience the benefits of community living. The organization strives to enhance the quality of life of individuals, while also fulfilling our responsibility to help our communities understand and appreciate the talents of all of its members. In order to function as a productive and effective organization, we realize that beaverbrook step, inc. Must remain an administratively sound and financially stable corporation. We are committed to hiring qualified, professional staff and to providing our staff with adequate training, fair wages, a positive work environment and an opportunity for both personal and professional growth. Further, we are committed to locating and utilizing all available financial resources in order to maintain a budget that addresses the need of the individuals, ensures the long-term viability of the organization and enables its best potential.”
“The organization follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of june 30, 2016 and 2015. The organization is no longer subject to income tax examinations by the u.s., federal, state or local tax authorities for fiscal years before 2013. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”
“Cogs reported on form 990, part viii, line 10b -4,317.”
“Cogs reported on form 990, part viii, line 10b 4,317.”
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 | 930913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1176578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1106889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1339131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEAVERBROOK STEP, INC. IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES COMMUNITY-BASED RESIDENTIAL, DAY AND SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN EASTERN MASSACHUSETTS. THE ORGANIZATION ASSISTS WITH THE ACCESS, TRAINING AND OPPORTUNITIES NECESSARY TO FULLY EXPERIENCE THE BENEFITS OF COMMUNITY LIVING. THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS, WHILE ALSO FULFILLING OUR RESPONSIBILITY TO HELP OUR COMMUNITIES UNDERSTAND AND APPRECIATE THE TALENTS OF ALL OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 562 |
| IRS990/AllOtherContributionsAmt | 0 | 22041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET WILSON DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179261113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 MAIN STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1027824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 268170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 247934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 122 TRAPELO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALTHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02452 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE REMODELING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION, SNOW REMOVAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 4317 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6772 |
| IRS990/CYOtherExpensesAmt | 0 | 3537685 |
| IRS990/CYOtherRevenueAmt | 0 | 23033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15486158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 624792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11375527 |
| IRS990/CYTotalExpensesAmt | 0 | 14913212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15538004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25760 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 446297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 472057 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: BEAVERBROOK STEP SUPPORTED OVER 100 INDIVIDUALS ENABLING TRAINING, EDUCATION, SKILL BUILDING, MEDICAL AND PSYCHIATRIC TREATMENT, RECREATION, RELATIONSHIP BUILDING AND COMMUNITY INTEGRATION IN OVER 25 SETTINGS. ADDITIONALLY, BEAVERBROOK STEP ENSURED THAT INDIVIDUALS WERE ABLE TO PARTICIPATE IN THEIR COMMUNITIES AS VALUED MEMBERS. THE ORGANIZATION MAINTAINED ATTRACTIVE AND AFFORDABLE HOMES, EMPLOYED A WELL-SKILLED STAFF AND CONDUCTED ITSELF IN RESPONSIBLE, CREATIVE WAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 371 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10139235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10784 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116123 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STANLEY KRUSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEE PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUGUSTA HAYDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR MILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENNETTE SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARIN TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA A CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 152516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108192 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| 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 | 15542321 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63335 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52543 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6016381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6365855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7659937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13676318 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4946027 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5426103 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5173534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5798326 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15856 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 178245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 749458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 927703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230197 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 830034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 876492 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 912583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 965466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3716 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7177 |
| IRS990/OtherRevenueTotalAmt | 0 | 7177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 400203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9025015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9425218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 728675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 791538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29108 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA A CONNOLLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14329091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 742456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 226907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 129042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14329091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 742456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 226907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 129042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58662 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HABILITATION: BEAVERBROOK STEP PROVIDED SUPPORTS TO OVER 35 INDIVIDUALS WHO LIVE IN VARIOUS RESIDENTIAL SETTINGS. THESE INDIVIDUALS REQUIRED SERVICES OF MORE THAN 7 HRS/WK BUT LESS THAN 24 HRS/DAY. QUALIFIED-STAFF ASSISTED INDIVIDUALS WITH COMMUNITY INCLUSION, FINANCIAL MANAGEMENT, BENEFIT ENTITLEMENTS, SELF-ADVOCACY, RECREATION, NUTRITION, MEDICAL/PSYCHIATRIC HEALTH CARE AND SKILL IMPROVEMENT IN OTHER AREAS OF LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1571543 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1882488 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY SERVICES: BEAVERBROOK STEP SUPPORTED OVER 72 INDIVIDUALS IN ACQUIRING AND MAINTAINING EMPLOYMENT, PARTICIPATING IN RECREATIONAL AND CULTURAL EVENTS IN THE COMMUNITY, VOLUNTEERING AT LIBRARIES AND MUSEUMS, BUILDING SKILLS LEADING TO ENHANCED DAY-TIME PURSUITS AND CREATING OPPORTUNITIES FOR FRIENDSHIPS AND INDEPENDENCE. JOB COACHING AND RETAIL SALES TRAINING SUPPORTS ARE PROVIDED IN OUR EMPLOYMENT-FOCUSED SITE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1882775 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1867828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33552 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5880 |
| IRS990/PYOtherExpensesAmt | 0 | 3735220 |
| IRS990/PYOtherRevenueAmt | 0 | 25097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14916434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 800727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10445016 |
| IRS990/PYTotalExpensesAmt | 0 | 14180236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14980963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 624792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11763192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2248601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2604901 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15513508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14947394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12537707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11720294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11480253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66199156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27844 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21434 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14003 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35437 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66350815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15535549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14980946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12566416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11740103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11527801 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66350815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15542321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14986826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12571429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11766864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11546656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66414096 |
| 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 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.