Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2025 • EIN 04-2518911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$22,020,393
Down $419,583 (-1.9%) from 2024
Net Assets
Up$14,497,195
Up $1,208,864 (+9.1%) from 2024
Liabilities
Down$7,523,198
Down $1,628,447 (-18%) from 2024
Revenue
Up$30,084,785
Up $4,736,445 (+19%) from 2024
Expenses
Up$28,875,351
Up $3,634,054 (+14%) from 2024
Net Income
Up$1,209,434
Up $1,102,391 (+1030%) from 2024
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 | $8,585,609 | $8,433,889 | ▼ $151,720 |
| Cash and Non-Interest-Bearing Accounts | $5,520,028 | $5,781,629 | ▲ $261,601 |
| Accounts Receivable | $2,618,615 | $4,275,296 | ▲ $1,656,681 |
| Savings and Temporary Cash Investments | $2,068,088 | $111,389 | ▼ $1,956,699 |
| Inventories for Sale or Use | $62,440 | $62,440 | → $0 |
| Prepaid Expenses and Deferred Charges | $34,046 | $46,238 | ▲ $12,192 |
| Total Assets | $22,439,976 | $22,020,393 | ▼ $419,583 |
| Other Assets Total | $3,551,150 | $3,309,512 | ▼ $241,638 |
| Liabilities | |||
| Other Liabilities | $3,358,272 | $3,111,781 | ▼ $246,491 |
| Mortgage Notes Payable Secured by Investment Property | $4,285,215 | $2,902,959 | ▼ $1,382,256 |
| Accounts Payable and Accrued Expenses | $1,503,539 | $1,504,442 | ▲ $903 |
| Escrow Account Liability | $4,619 | $4,016 | ▼ $603 |
| Total Liabilities | $9,151,645 | $7,523,198 | ▼ $1,628,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,288,331 | $14,497,195 | ▲ $1,208,864 |
| Total Net Assets Fund Balance | $13,288,331 | $14,497,195 | ▲ $1,208,864 |
| Total Liabilities and Net Assets / Fund Balance | $22,439,976 | $22,020,393 | ▼ $419,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,149,929 | $8,533,750 | $13,683,679 |
| Land | $2,703,019 | - | $2,703,019 |
| Equipment | $389,834 | $1,914,398 | $2,304,232 |
| Leasehold Improvements | $57,263 | $597,372 | $654,635 |
| Other Land Buildings | $133,844 | $64,997 | $198,841 |
| Other Assets Org | $217,045 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia a Connolly | Executive Director | FT | $158,685 | $16,047 | $174,732 |
| Jessica a Kirwan | Senior Director | FT | $131,328 | $31,107 | $162,435 |
| John Sannella | Interim CFO | PT | $151,489 | - | $151,489 |
| Sunday Sserunkuma | Staff Advocate | FT | $125,897 | $10,170 | $136,067 |
| Emma Opolot | Staff Advocate | FT | $123,290 | $9,820 | $133,110 |
| Michael Bent | CFO (until 11/11/24) | FT | $131,458 | $804 | $132,262 |
| Richard Currier | Senior Director | FT | $127,771 | $3,585 | $131,356 |
| Gregory Michel | Staff Advocate | FT | $120,171 | $9,648 | $129,819 |
| Name | Title |
|---|---|
| Stanley Kruszewski | President |
| Shirlee Purcell | Vice President |
| Arthur Millman | Director |
| Augusta Haydock | Director |
| Karin Tuttle | Director |
| Katherine Roche | Director |
| Laurraine Lecorps | Director |
| John Saunders | Director (until 11/29/24) |
| Sandra Tomasetti | Clerk |
| John Kennedy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,179,588 |
| Other Expenses | $5,695,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,367,039 | $1,094,905 | - | $19,461,944 |
| Other Employee Benefits | $1,460,577 | $213,085 | - | $1,673,662 |
| Payroll Taxes | $1,462,698 | $198,152 | - | $1,660,850 |
| Occupancy | $1,263,657 | $285,646 | - | $1,549,303 |
| Fees for Services Other | $443,173 | $394,039 | - | $837,212 |
| Depreciation Depletion | $714,694 | $21,831 | - | $736,525 |
| Current Officers, Directors, Trustees, and Key Employees | $10,430 | $372,702 | - | $383,132 |
| All Other Expenses | $117,460 | $148,086 | - | $265,546 |
| Interest | $228,430 | $779 | - | $229,209 |
| Insurance | $168,780 | $8,136 | - | $176,916 |
| Fees for Services Accounting | - | $71,531 | - | $71,531 |
| Office Expenses | $31,912 | $26,674 | - | $58,586 |
| Other Expenses | $461,471 | $37,680 | - | $37,680 |
| Fees for Services Legal | - | $5,650 | - | $5,650 |
| Total Functional Expenses | $25,919,859 | $2,955,492 | $0 | $28,875,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,875,351 |
| Total Expenses per Audited Statements | $28,875,351 |
| Total Expenses per Form 990 | $28,875,351 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $2,988,677 |
| Lease Liabilities - Financing | $123,104 |
“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.”
“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 policy. This information and verification are 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 executive director, cfo, and other senior managers. Originally commissioned by the ma council of human service providers, the statewide 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 policy, financial statements, ufr's, and form 990 available to the public upon request for the same period of disclosure as set forth in section 6104(d). Documents may be mailed, picked up, or available for inspection. In addition, the form 990 without schedule b is available to the public via candid and the massachusetts attorney general's website.”
“The organization reports compensation for john sannella, who served as interim cfo in 2024 in the capacity of an independent management consultant. His services were provided as an independent contractor, with all amounts reported on form 1099-nec.”
“The tenant security deposits are held in a hud security deposit account and are refundable upon the tenants departure.”
“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, 2025 and 2024. With few exceptions, the organization is only subject to income tax examinations by the u.s. Federal, state or local tax authorities for three years from the filing date. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”
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 | 1503539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1504442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2618615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4275296 |
| 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/AllOtherContributionsAmt | 0 | 28228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN SANNELLA INTERIM CFO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5520028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5781629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 372702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 383132 |
| 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/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61392 |
| IRS990/CYOtherExpensesAmt | 0 | 5695763 |
| IRS990/CYOtherRevenueAmt | 0 | 1491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29993674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1209434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23179588 |
| IRS990/CYTotalExpensesAmt | 0 | 28875351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30084785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21831 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 714694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 736525 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 495 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4619 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4016 |
| IRS990/ExpenseAmt | 0 | 19533105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71531 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 394039 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 443173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 837212 |
| 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/AverageHoursPerWeekRt | 12 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 11103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR MILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUGUSTA HAYDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARIN TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURRAINE LECORPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY KRUSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEE PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA TOMASETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA A CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL BENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SANNELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA A KIRWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUNDAY SSERUNKUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EMMA OPOLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGORY MICHEL |
| 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 | 163629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (UNTIL 11/29/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (UNTIL 11/11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STAFF ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STAFF ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STAFF ADVOCATE |
| 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/GainOrLossGrp/OtherAmt | 0 | 43662 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43662 |
| IRS990/GrossReceiptsAmt | 0 | 30084785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176916 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 228430 |
| IRS990/InterestGrp/TotalAmt | 0 | 229209 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62440 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11110517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8585609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8433889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19544406 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1491 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1491 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4285215 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2902959 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13288331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14497195 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13288331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14497195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 285646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1263657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1549303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3551150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3309512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 213085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1460577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1673662 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 628085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 561453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 461471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 581944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 514659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3358272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3111781 |
| IRS990/OtherRevenueTotalAmt | 0 | 1491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1094905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18367039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19461944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 198152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1462698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1660850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46238 |
| 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 | 28406702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1067440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 214974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 213575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 72336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28406702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1067440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 214974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 213575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 72336 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES: BEAVERBROOK STEP SUPPORTED OVER 80 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3844628 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4017695 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN-HOME SUPPORTS: 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2532910 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2087960 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GUARDIANSHIP PROGRAM: BEAVERBROOK STEP, INC. PROVIDES SUPPORTS TO INDIVIDUALS FOR GUARDIANSHIP, CONSERVATOR AND ROGERS MONITOR SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | DESE SERVICES (FAMILY NAVIGATION) IS A CONTRACT AMONG BEAVERBROOK STEP, THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY SECONDARY EDUCATION (DESE), AND THE MASSACHUSETTS DEPARTMENT OF SOCIAL SERVICES (DDS), WHICH IS DESIGNED TO SUPPORT CHILDREN WITH INTELLECTUAL DISABILITIES AND/OR AUTISM AND THEIR FAMILIES, IN BOTH HOME AND SCHOOL, IN ORDER TO PROMOTE GROWTH, OPPORTUNITIES AND SKILL BUILDING. THE DESE PROGRAM WAS NOT ACTIVE IN FISCAL YEAR 2025. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9216 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12992 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54155 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1295 |
| IRS990/PYOtherExpensesAmt | 0 | 5705564 |
| IRS990/PYOtherRevenueAmt | 0 | 3139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25289751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19535733 |
| IRS990/PYTotalExpensesAmt | 0 | 25241297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25348340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1209434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23875027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2068088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111389 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 11500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 42950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3155461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3395019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17730 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.