Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$33,604,098
Up $6,104,546 (+22%) from 2016
Net Assets
Up$8,984,519
Up $1,210,324 (+16%) from 2016
Liabilities
Up$24,619,579
Up $4,894,222 (+25%) from 2016
Revenue
Up$64,613,338
Up $6,223,583 (+11%) from 2016
Expenses
Up$63,403,014
Up $6,683,492 (+12%) from 2016
Net Income
Down$1,210,324
Down $459,909 (-28%) from 2016
To enhance the quality of life for people in need, through the provision of effective and responsive clinical, residential, and rehabilitative services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,388,788 | $25,968,182 | ▲ $5,579,394 |
| Accounts Receivable | $5,402,674 | $6,036,302 | ▲ $633,628 |
| Savings and Temporary Cash Investments | $776,363 | $657,925 | ▼ $118,438 |
| Prepaid Expenses and Deferred Charges | $357,802 | $464,373 | ▲ $106,571 |
| Cash and Non-Interest-Bearing Accounts | $51,128 | $71,485 | ▲ $20,357 |
| Total Assets | $27,499,552 | $33,604,098 | ▲ $6,104,546 |
| Other Assets Total | $522,797 | $405,831 | ▼ $116,966 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,823,648 | $15,013,701 | ▲ $5,190,053 |
| Tax Exempt Bond Liabilities | $5,754,181 | $5,493,608 | ▼ $260,573 |
| Accounts Payable and Accrued Expenses | $3,538,457 | $3,410,314 | ▼ $128,143 |
| Other Liabilities | $609,071 | $701,956 | ▲ $92,885 |
| Total Liabilities | $19,725,357 | $24,619,579 | ▲ $4,894,222 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,774,195 | $8,984,519 | ▲ $1,210,324 |
| Total Net Assets Fund Balance | $7,774,195 | $8,984,519 | ▲ $1,210,324 |
| Total Liabilities and Net Assets / Fund Balance | $27,499,552 | $33,604,098 | ▲ $6,104,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,687,908 | $7,505,315 | $25,193,223 |
| Land | $5,426,300 | - | $5,426,300 |
| Other Land Buildings | $1,704,417 | $2,419,808 | $4,124,225 |
| Equipment | $789,330 | $1,106,774 | $1,896,104 |
| Leasehold Improvements | $360,227 | $378,536 | $738,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan L Stubbs | President & CEO | FT | $191,808 | $8,154 | $199,962 |
| Ali Moshiri | Medical Director | FT | $166,480 | $14,326 | $180,806 |
| Abbas Hamdan | Sr VP Development/brain Injury | FT | $143,232 | $16,584 | $159,816 |
| James Frutkin | Sr VP Innovation/strategy | FT | $137,103 | $14,908 | $152,011 |
| Bruno Calouro | Sr VP of Operations | FT | $129,521 | $14,273 | $143,794 |
| Jay Sacchetti | Sr VP Shelter/addictive Services | FT | $126,554 | $5,398 | $131,952 |
| Jeanne Bishop | VP of Mental Health/recovery | FT | $100,774 | $13,197 | $113,971 |
| Amy Swisher | VP of Community Relations | FT | $93,084 | $9,499 | $102,583 |
| Karen Franklin | VP of Clinical Services | FT | $74,133 | $12,746 | $86,879 |
| Name | Title |
|---|---|
| Karen Jackson | Chairperson |
| Anette Iglarsh | Director |
| Mohammed Alam | Director |
| Pamela Paton | Director |
| Randy Frost | Director |
| Ryan Gorman | Director |
| William Fisher | Director |
| Lewis Popper | Clerk |
| Rebecca Caplice | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| E-hana LLC | Psychiatrist | 87 LOCUST STREET, Northampton, MA 01060 | $192,720 |
| - | Computer Programmers | 119 MERCHANT STREET, Honolulu, HI 96813 | $110,250 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $285,000 | Fair Value |
| Food Inventory | 1 | $85,397 | Fair Value |
| Other Non Cash Contri Table | 1 | $5,553 | Fair Value |
| Total Noncash Contributions | 3 | $375,950 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $47,205,638 |
| Other Expenses | $16,197,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,341,178 | $2,531,661 | - | $37,872,839 |
| Occupancy | $5,133,336 | $472,574 | - | $5,605,910 |
| Other Employee Benefits | $3,848,926 | $419,524 | - | $4,268,450 |
| Payroll Taxes | $3,077,313 | $274,267 | - | $3,351,580 |
| Depreciation Depletion | $1,520,121 | $107,752 | - | $1,627,873 |
| All Other Expenses | $1,422,478 | $121,410 | - | $1,543,888 |
| Current Officers, Directors, Trustees, and Key Employees | $675,060 | $470,730 | - | $1,145,790 |
| Other Expenses | $759,106 | $268,884 | - | $759,106 |
| Travel | $620,419 | $13,281 | - | $633,700 |
| Pension Plan Contributions | $525,951 | $41,028 | - | $566,979 |
| Information Technology | - | $543,459 | - | $543,459 |
| Office Expenses | - | $377,274 | - | $377,274 |
| Fees for Services Accounting | - | $62,400 | - | $62,400 |
| Fees for Services Legal | - | $52,741 | - | $52,741 |
| Conferences and Meetings | - | $19,921 | - | $19,921 |
| Interest | - | $18,706 | - | $18,706 |
| Total Functional Expenses | $57,607,402 | $5,795,612 | $0 | $63,403,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $63,403,014 |
| Total Expenses per Audited Statements | $63,403,014 |
| Total Expenses per Form 990 | $63,403,014 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,287 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shelter Sunday | $55,854 | $46,287 | - | $46,287 |
| Total Events | $55,854 | $46,287 | - | $46,287 |
| Liability | Amount |
|---|---|
| Assets Held in Trust | $515,341 |
| Deferred Construction Grants | $186,615 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2014-04-01 | $3,690,000 | Property acquisition and refinance |
| B | Massachusetts Development Finance Agency | 2005-04-07 | $2,115,000 | Property acquisition and refinance |
| C | Massachusetts Development Finance Agency | 2015-10-14 | $1,848,000 | Property acquisition and refinance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,690,000 | $370,678 | $434,363 | $73,800 |
| B | $2,115,000 | - | $1,618,361 | $50,525 |
| C | $1,848,000 | - | $106,668 | $57,623 |
“Servicenet uses a cpa firm as its paid return preparer, with the agency's chief financial officer (cfo) acting as liason. A draft of the return is emailed to all members of the board of directors, with changes from prior years highlighted by the cfo. The cfo is available to answer any questions or concerns. After a ten day review period in which a board member could request changes, the return is signed by the chief executive officer.”
“Process for monitoring compliance with the conflict of interest policy: each year in september, each board member signs a new conflict of interest policy statement, providing disclosure of any potential conflicts of interest. The board chair reviews these statements to ensure that any potential conflicts are known and appropriately addressed. Over the course of the year, senior management advises the board of any probable new large vendors, joint ventures, etc. And asks the board if there are any issues or possible related-party implications.”
“Process for determining compensation of chief executive officer: the personnel committee of the board of directors performs a thorough analysis to determine the prevailing salary for this position. The investigation includes reviewing annual revenue and ceo salary and benefit information of other human service agencies. Data sources include uniform financial reports filed with the commonwealth of massachusetts (which are available online), form 990s filed with the irs (also available online), and salary/benefit studies prepared by various employment specialists and trade associations in the human services industry.”
“All documents are available for viewing by the public in our fiscal department, located at 296 nonotuck st., florence, ma. Upon request, these documents can be either copied and mailed, or scanned and emailed.”
“This process has not changed from the prior year.”
“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017. The agency's information returns are subject to examination by the federal and state jurisdictions.”
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 | 3538457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3410314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5402674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6036302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE IN NEED, THROUGH THE PROVISION OF EFFECTIVE AND RESPONSIVE CLINICAL, RESIDENTIAL, AND REHABILITATIVE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 446772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1422478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1543888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENEVIEVE SCHREIBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4133871121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 470730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 675060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1145790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 87 LOCUST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 119 MERCHANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | E-HANA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KENT HESS MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER PROGRAMMERS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9567 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49029159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19618 |
| IRS990/CYOtherExpensesAmt | 0 | 16197376 |
| IRS990/CYOtherRevenueAmt | 0 | 155170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15409391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1210324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47205638 |
| IRS990/CYTotalExpensesAmt | 0 | 63403014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64613338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1520121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1627873 |
| IRS990/Desc | 0 | MENTAL HEALTH AND RECOVERY SERVICES - RESIDENTIAL SUPPORTS THROUGH STAFFED AND INDEPENDENT LIVING ARRANGEMENTS DESIGNED TO ASSIST INDIVIDUALS WITH MENTAL ILLNESS TO LIVE IN THE COMMUNITY TO THE FULL EXTENT OF THEIR POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1831 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9132576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 78909 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52741 |
| 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 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 8154 |
| 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 | 14908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEWIS POPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA CAPLICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN L STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOHAMMED ALAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA PATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANETTE IGLARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES FRUTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ABBAS HAMDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY SACCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUNO CALOURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY SWISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALI MOSHIRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 191808 |
| 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 | 137103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 74133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 166480 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| 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 | SR VP INNOVATION/STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR VP DEVELOPMENT/BRAIN INJURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR VP SHELTER/ADDICTIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF MENTAL HEALTH/RECOVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9567 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46287 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 48493911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30536 |
| IRS990/GrossReceiptsAmt | 0 | 64624504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 543459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 543459 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18706 |
| IRS990/InterestGrp/TotalAmt | 0 | 18706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11410433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20388788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25968182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37378615 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11166 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE IN NEED, THROUGH THE PROVISION OF EFFECTIVE AND RESPONSIVE CLINICAL, RESIDENTIAL, AND REHABILITATIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9823648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15013701 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7774195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8984519 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19370 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46287 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 375950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 472574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5133336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5605910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 377274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 377274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 522797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 405831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 419524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3848926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4268450 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3219078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 671710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 792726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 759106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3219078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 940594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 792726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 759106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 609071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 701956 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEFERRED PAYMENT LOANS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92113 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16770 |
| IRS990/OtherRevenueTotalAmt | 0 | 108883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2531661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35341178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37872839 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 274267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3077313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3351580 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41028 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 525951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 566979 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 357802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 464373 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN L STUBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES AND RENTAL SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10991201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2775762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1642428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10991201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2775762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1642428 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT AND BRAIN INJURY SERVICES - A FULL CONTINUUM OF COMMUNITY RESIDENTIAL AND SUPPORT PROGRAMS DESIGNED TO FULFILL THE NEEDS OF THE DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND THOSE WHO HAVE SUSTAINED ACQUIRED OR TRAUMATIC BRAIN INJURY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28994015 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2491231 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12889779 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11528944 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUBSTANCE ABUSE RESIDENTIAL SERVICES - RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH SUBSTANCE ADDICTION ISSUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SHELTER AND HOUSING SERVICES - SUPPORT FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, AT RISK OF HOMELESSNESS OR WHO HAVE PREVIOUSLY BEEN HOMELESS. OUR NETWORK OF DROP-IN CENTERS AND HOUSING OPTIONS PROVIDES A RANGE OF SERVICES THAT PROMOTE AND ASSIST PEOPLE'S EFFORTS TO ACHEIVE STABLE AND SELF SUPPORTING LIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | VOCATIONAL SERVICES - THIS PROGRAM ENCOMPASSES A DEDICATED GROUP OF STAFF DEVOTED TO HELPING INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN MEANINGFUL EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1218570 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3641866 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1730596 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 75577 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 731466 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 88716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42554247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74472 |
| IRS990/PYOtherExpensesAmt | 0 | 13669566 |
| IRS990/PYOtherRevenueAmt | 0 | 445221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15315815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1670233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43049956 |
| IRS990/PYTotalExpensesAmt | 0 | 56719522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 58389755 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1210324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.