Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-2532990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$2,093,494
Down $109,847 (-5.0%) from 2020
Net Assets
Up$1,230,940
Up $566,532 (+85%) from 2020
Liabilities
Down$862,554
Down $676,379 (-44%) from 2020
Revenue
Up$7,242,123
Up $1,574,890 (+28%) from 2020
Expenses
Up$6,703,991
Up $694,347 (+12%) from 2020
Net Income
Up$538,132
Up $880,543 (+257%) from 2020
Thrive celebrates and nurtures the abilities of people with developmental disabilities in metrowest, worcester county, central massachusetts, and beyond. Our organization provides the space, support, and resources to help individuals, caregivers and families thrive.
Thrive support and advocacy, inc. (thrive) empowers youth and adults with developmental disabilities to focus on ability and discover opportunities to shine. Through our unparalleled programs, proactive philosophy, and unfailing commitment to the participants and familieswe serve thrive helps create lives filled with happiness, meaning, andpride.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $832,975 | $888,274 | ▲ $55,299 |
| Savings and Temporary Cash Investments | $880,546 | $549,270 | ▼ $331,276 |
| Land, Buildings, and Equipment, Net | $366,320 | $495,107 | ▲ $128,787 |
| Prepaid Expenses and Deferred Charges | $54,507 | $89,363 | ▲ $34,856 |
| Cash and Non-Interest-Bearing Accounts | $26,422 | $2,323 | ▼ $24,099 |
| Total Assets | $2,203,341 | $2,093,494 | ▼ $109,847 |
| Other Assets Total | $42,571 | $69,157 | ▲ $26,586 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $734,900 | - | - |
| Accounts Payable and Accrued Expenses | $516,366 | $447,742 | ▼ $68,624 |
| Mortgage Notes Payable Secured by Investment Property | $287,667 | $354,589 | ▲ $66,922 |
| Escrow Account Liability | - | $60,223 | - |
| Total Liabilities | $1,538,933 | $862,554 | ▼ $676,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $626,408 | $1,180,940 | ▲ $554,532 |
| Net Assets With Donor Restrictions | $38,000 | $50,000 | ▲ $12,000 |
| Total Net Assets Fund Balance | $664,408 | $1,230,940 | ▲ $566,532 |
| Total Liabilities and Net Assets / Fund Balance | $2,203,341 | $2,093,494 | ▼ $109,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,796 | $119,322 | $329,118 |
| Land | $158,832 | - | $158,832 |
| Equipment | $73,621 | $53,660 | $127,281 |
| Other Land Buildings | $52,858 | $67,237 | $120,095 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Rose | President & CEO | FT | $128,175 | $1,025 | $129,200 |
| Name | Title |
|---|---|
| Robert Cawley | Chairman |
| Heather Budrewicz | Member |
| Kathy Powers | Member |
| Kevin Lutz | Member |
| Molly Lyons | Member |
| PAUL O'RIORDAN | Member |
| Robert Gustafson | Member |
| Cynthia Getchell | Member (resigned 10-19-20) |
| Stephen Barbara | Member (resigned 11-19-20) |
| Douglas Cole | Secretary |
| Aaron Cohen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,647,709 |
| Other Expenses | $1,690,169 |
| Grants and Similar Amounts Paid | $366,113 |
| Total Fundraising Expense | $111,980 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,567,611 | $112,887 | $52,019 | $3,732,517 |
| Other Employee Benefits | $355,308 | $27,112 | - | $382,420 |
| Fees for Services Other | $73,290 | $283,450 | $12,930 | $369,670 |
| Grants to Domestic Individuals | $366,113 | - | - | $366,113 |
| Occupancy | $254,680 | $95,124 | $5,204 | $355,008 |
| Payroll Taxes | $305,847 | $35,188 | - | $341,035 |
| Office Expenses | $116,467 | $84,465 | - | $200,932 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,505 | $41,827 | $168,332 |
| Fees for Services Accounting | - | $128,420 | - | $128,420 |
| All Other Expenses | $45,479 | $31,565 | - | $77,044 |
| Other Expenses | $64,900 | $3,044 | - | $67,944 |
| Fees for Services Legal | - | $61,788 | - | $61,788 |
| Depreciation Depletion | $31,075 | $19,546 | - | $50,621 |
| Pension Plan Contributions | - | $23,405 | - | $23,405 |
| Advertising | - | $22,922 | - | $22,922 |
| Travel | $11,382 | $15 | - | $11,397 |
| Insurance | - | $5,823 | - | $5,823 |
| Total Functional Expenses | $5,519,119 | $1,072,892 | $111,980 | $6,703,991 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,703,991 |
| Total Expenses per Audited Statements | $6,703,991 |
| Total Expenses per Form 990 | $6,703,991 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,511 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundraising Events | $16,511 | $16,511 | - | $16,511 |
| Total Events | $16,511 | $16,511 | - | $16,511 |
“The finance committee reviews the form 990 in detail and changes are communicated to the independent accountant. The board of directors is provided a copy of the 990 for review before filing.”
“All board members and employees are required to sign a conflict of interest policy. The secretary of the board of directors is responsible for monitoring and enforcing this policy.”
“The process for determining compensation of officers and key employees is done by the board of directors. An independent website is used to compare compensation to similar organizations throughout the state.”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
“Thrive particpates adp's professoinal employer organization (peo). The number reported represents the number of w-2 employees under the shared employment arrangement with adp.”
“Thrive has not changed its oversigh process or selection process during the year. The finance committee is responsible for the oversight of the audit and the selection of an independent accountant.”
“Thrive participates in the social security administration's representative payee program, which provides financial management for the social security and ssi payments of its clients who require assistance in managing their social security and ssi payments.”
“Thrive 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 combining financial statements regarding a tax position taken or expected to be taken in a tax return. Thrive has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2021. Thrive's information returns are subject to examination by 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 | 516366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 447742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 832975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 888274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THRIVE SUPPORT AND ADVOCACY, INC. (THRIVE) EMPOWERS YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO FOCUS ON ABILITY AND DISCOVER OPPORTUNITIES TO SHINE. THROUGH OUR UNPARALLELED PROGRAMS, PROACTIVE PHILOSOPHY, AND UNFAILING COMMITMENT TO THE PARTICIPANTS AND FAMILIESWE SERVE THRIVE HELPS CREATE LIVES FILLED WITH HAPPINESS, MEANING, ANDPRIDE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22922 |
| IRS990/AllOtherContributionsAmt | 0 | 290374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084854227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 BOSTON POST ROAD WEST NO 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01752 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6901021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 366113 |
| IRS990/CYInvestmentIncomeAmt | 0 | 528 |
| IRS990/CYOtherExpensesAmt | 0 | 1690169 |
| IRS990/CYOtherRevenueAmt | 0 | 55966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 538132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4647709 |
| IRS990/CYTotalExpensesAmt | 0 | 6703991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7242123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50621 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICESTHRIVE COMMUNITY RESIDENCES ARE A SAFE AND NURTURING ENVIRONMENT FOR 42 ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. THRIVE EMPOWERS AND ENCOURAGES RESIDENTS TO BE ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. WE HELP OUR RESIDENTS REALIZETHEIR HIGHEST INDEPENDENCE LEVEL BY CREATING MEANINGFUL MOMENTS FILLEDWITH SELF-CONFIDENCE AND HAPPINESS. THRIVE PROMOTES AN ENVIRONMENTWHERE THE RESIDENTS' VOICES ARE HEARD; THEY CONTRIBUTE TO THE HOUSEHOLDAND CULTIVATE MEANINGFUL RELATIONSHIPS. WE PROVIDE SPACE, SUPPORT, ANDRESOURCES TO COMPLEMENT STRENGTHS AND HELP THEM FIND THEIR CHOSEN PATH.THRIVE SUPPORTS MORE THAN 20 INDIVIDUALS IN SUPPORTED LIVING AND INDEPENDENT LIVING ARRANGEMENTS. THRIVE'S SUPPORTED LIVING PROGRAM IS DESIGNED FOR THOSE WHO CAN LIVE ON THEIROWN WITH MINIMAL ASSISTANCE. THESE THRIVERS RENT AN APARTMENT BY THEMSELVES OR WITH A ROOMMATE OF THEIR CHOICE. THRIVE ASSISTS WITH BUDGETING, MENU PLANNING, FOOD PURCHASING AND PREPARATION, ASSISTANCE WITH HEALTH ISSUES, AND OTHER NEEDS AS THEY ARISE. THESE INDIVIDUALSALSO HAVE ACCESS TO THRIVE'S EXTENSIVE SOCIAL AND RECREATIONAL EXPERIENCES TO INCREASE THEIR SELF-CONFIDENCE AND SENSE OF BELONGING. THE PROGRAM'S GOAL IS TO HELP THE PARTICIPANTS LIVE INDEPENDENTLY WHILE BEING ACTIVE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. WE HELP OURTHRIVERS LIVE THE LIFE THEY ALWAYS IMAGINED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 28400 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 60223 |
| IRS990/ExpenseAmt | 0 | 3664295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 128420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61788 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61788 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12930 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 283450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 369670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL O'RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER BUDREWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA GETCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN ROSE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128175 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER (RESIGNED 11-19-20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER (RESIGNED 10-19-20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16511 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6610647 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 366113 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 366113 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7242123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 495107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 735326 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | THRIVE EMPOWERS YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO FOCUS ON ABILITY AND DISCOVER OPPORTUNITIES TO SHINE. THROUGH OUR UNPARALLELED PROGRAMS, PROACTIVE PHILOSOPHY, AND UNFAILING COMMITMENT TO THE PARTICIPANTS AND FAMILIES WE SERVE THRIVE HELPS CREATE LIVES FILLED WITH HAPPINESS, MEANING, AND PRIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 287667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 354589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230940 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 626408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1180940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5204 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 382420 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67944 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39455 |
| IRS990/OtherRevenueTotalAmt | 0 | 39455 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3567611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3732517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341035 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89363 |
| IRS990/PrincipalOfficerNm | 0 | SEAN ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284608 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORTFAMILIES HAVE A VARIETY NEEDS AND DESIRES WHEN CARING FOR A LOVED ONE WITH INTELLECTUAL OR DEVELOPMENTAL CHALLENGES. AS A FAMILY SUPPORT CENTER, THRIVE PROVIDES AN ARRAY OF SUPPORTS INCLUDING CONNECTING PARTICIPANTS AND FAMILIES TO AVAILABLE SERVICES AND RESOURCES; PROVIDING SOCIAL AND SKILL BUILDING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES; JOINING FAMILIES THROUGH INFORMATION CAREGIVER WORKSHOPS, AND SUPPORTING PARTICIPANTS WITH PERSONAL, MEDICAL, AND DAILY LIVING NEEDS.THRIVE'S SOCIAL AND RECREATIONAL EXPERIENCES ARE FOR INDIVIDUALS AGES 7-25 (AGE RANGES ARE FLEXIBLE) WITH DEVELOPMENTAL OR INTELLECTUAL CHALLENGES. THESE EXPERIENCES ARE AIMED TO BUILDSELF-CONFIDENCE, CREATE A SENSE OF BELONGING AND COMMUNITY, AND ENHANCE SOCIAL SKILLS. THRIVE'S YOUTH EXPERIENCES INCLUDE SOCIAL ACTIVITIES, SOCIAL GROUPS, SPECIAL EVENTS, AND SPORTS/RECREATION ACTIVITIES. THE CORNERSTONE OF THE THRIVE'S YOUTH PROGRAMS IS TASC (THRIVE AFTER SCHOOLCOMMUNITY). TASC ENGAGES CHILDREN SOCIALLY, PHYSICALLY, AND PSYCHOLOGICALLY IN A DYNAMIC SETTING WITH VARYING ACTIVITIES GEARED TO PARTICIPANT'S INTERESTS. OTHER YOUTH EXPERIENCES INCLUDE, BUT ARE NOT LIMITED TO, SKILL-BUILDING FIELD TRIPS, GENDER OR INTEREST-SPECIFIC SOCIAL GROUPS, SPORTS TEAMS, AND CREATIVE PURSUITS SUCH AS POTTERY PAINTING OR DANCE NIGHTS.THRIVE ALSO OFFERS LEARNING AND EDUCATIONAL EXPERIENCES FOR YOUTH. THE FLAGSHIP INITIATIVE OF THRIVE'S EDUCATIONAL EXPERIENCES IS LEAD (LEADERSHIP EXPERIENCE AND DEVELOPMENT). THRIVE'S LEAD INITIATIVE PREPARES AND EMPOWERS YOUNG ADULTS (AGES 17-25) TO LEARN WHAT IT TAKES TO BECOME LEADERS AND IMPROVE THE WORLD AROUND THEM. SUPPORTED BY LEAD STAFF AND MENTORS, THESE YOUNG ADULTS MEET WEEKLY FROM SEPT.-JUNE TO GAIN THE KNOWLEDGE, PRACTICAL SKILLS, AND CONFIDENCE TO BECOME LEADERS IN THEIR COMMUNITIES. LEADERS PUT THEIR SKILLS TO PRACTICE WITH COMMUNITY SERVICE PROJECTS WHICH THEY PLAN AND IMPLEMENT. JUST THREE YEARS INTO THE PROGRAM, THRIVE HAS ALREADY GRADUATED MORE THAN 30 LEADERS WHO HAVE GRADUATED FROM THRIVE'S LEAD INITIATIVE AND GONE ON TO LEAD IN THEIR COMMUNITY. THRIVE ALSO OFFERS OTHER EDUCATIONAL PROGRAMS AND WORKSHOPS TO YOUTH, FOCUSING ON TOPICS LIKE NUTRITION AND HEALTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1767675 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 366113 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19121 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT EXPERIENCES - SOCIAL & RECREATIONTHRIVE ADULT SOCIAL & RECREATION EXPERIENCES FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FOSTER FEELINGS OF BELONGING, ACCOMPLISHMENT, AND CONNECTION. WITH MORE THAN 25 ACTIVITIES, WEEKLY ADULTS CAN PARTICIPATE IN SOCIAL ACTIVITIES, SOCIAL GROUPS, SPORTS & RECREATIONAL HAPPENINGS, AND SPECIAL EVENTS. THESE EXPERIENCES ARE MEANT TO BUILD SELF-ESTEEM, BRING PARTICIPANTS INTO THE COMMUNITY, AND OFFER THE COMMUNITY AN APPRECIATION FOR THE UNIQUE GIFTS OF OUR THRIVERS. THESE ACTIVITIES ARE DEVELOPED AND HAVE EVOLVED BASED ON THE DESIRES AND INTERESTS OF THRIVE PARTICIPANTS. MOST IMPORTANTLY, THRIVE PROVIDES TRANSPORTATION TO ACTIVITIES, HELPING INDIVIDUAL SUPPORT WITH SUPPORTED LIVING ARRANGEMENT/COMMUNITY HABITATION AND INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87149 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5296318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1313 |
| IRS990/PYOtherExpensesAmt | 0 | 1614179 |
| IRS990/PYOtherRevenueAmt | 0 | 56516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -342411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4395465 |
| IRS990/PYTotalExpensesAmt | 0 | 6009644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5667233 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 295452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 880546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 549270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6901021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5296318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4557624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4194436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3990254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24939653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9467 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1631179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 203976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24939653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6901021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5296318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4557624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4194436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3990254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24939653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25153096 |
| 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 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 296610 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 53338 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209796 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119322 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 329118 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 289725 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28400 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 60223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53660 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127281 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6703991 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158832 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67237 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.