Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-2532990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,498,211
Up $404,717 (+19%) from 2021
Net Assets
Up$1,760,569
Up $529,629 (+43%) from 2021
Liabilities
Down$737,642
Down $124,912 (-14%) from 2021
Revenue
Up$7,616,769
Up $374,646 (+5.2%) from 2021
Expenses
Up$7,087,140
Up $383,149 (+5.7%) from 2021
Net Income
Down$529,629
Down $8,503 (-1.6%) from 2021
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 & advocacy empowers youth and adults with developmental disabilities, and their families, to lead rich, active and self directed lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $888,274 | $1,360,387 | ▲ $472,113 |
| Savings and Temporary Cash Investments | $549,270 | $522,068 | ▼ $27,202 |
| Land, Buildings, and Equipment, Net | $495,107 | $489,149 | ▼ $5,958 |
| Prepaid Expenses and Deferred Charges | $89,363 | $105,970 | ▲ $16,607 |
| Cash and Non-Interest-Bearing Accounts | $2,323 | $878 | ▼ $1,445 |
| Total Assets | $2,093,494 | $2,498,211 | ▲ $404,717 |
| Other Assets Total | $69,157 | $19,759 | ▼ $49,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $447,742 | $514,362 | ▲ $66,620 |
| Mortgage Notes Payable Secured by Investment Property | $354,589 | $196,183 | ▼ $158,406 |
| Escrow Account Liability | $60,223 | $27,097 | ▼ $33,126 |
| Total Liabilities | $862,554 | $737,642 | ▼ $124,912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,180,940 | $1,708,018 | ▲ $527,078 |
| Net Assets With Donor Restrictions | $50,000 | $52,551 | ▲ $2,551 |
| Total Net Assets Fund Balance | $1,230,940 | $1,760,569 | ▲ $529,629 |
| Total Liabilities and Net Assets / Fund Balance | $2,093,494 | $2,498,211 | ▲ $404,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $191,321 | $137,797 | $329,118 |
| Other Land Buildings | $94,903 | $89,772 | $184,675 |
| Land | $158,832 | - | $158,832 |
| Equipment | $44,093 | $83,188 | $127,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Rose | President & CEO | FT | $165,429 | $525 | $165,954 |
| Stacey Forrest | Chief Operating Officer | FT | $101,342 | $25,227 | $126,569 |
| Name | Title |
|---|---|
| Kathy Powers | Chairman (as of 11/2021) |
| Robert Cawly | Chairman (until 11/2021) |
| PAUL O'RIORDAN | Vice Chairman (as of 11/2021) |
| Kevin Lutz | Member |
| Aaron Cohen | Member (as of 11/2021) |
| Robert Cawly | Member (as of 11/2021) |
| Heather Budrewicz | Member (until 11/2021) |
| Kathy Powers | Member (until 11/2021) |
| PAUL O'RIORDAN | Member (until 11/2021) |
| Molly Lyons | Member - Non Voting |
| Robert Gustafson | Member - Non Voting |
| Gwen Sokoloff | Secretary (as of 11/2021) |
| Douglas Cole | Secretary (until 11/2021) |
| Steve Wall | Treasurer (as of 01/2022) |
| Aaron Cohen | Treasurer (until 11/2021) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Non Profit Capital Management LLC | Managed Accounting Services | 153 CLINTON ROAD, Sterling, MA 01564 | $135,573 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,036,867 |
| Other Expenses | $1,761,442 |
| Grants and Similar Amounts Paid | $288,831 |
| Total Fundraising Expense | $127,225 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,639,006 | $431,007 | - | $4,070,013 |
| Fees for Services Other | $342,170 | $102,151 | $6,024 | $450,345 |
| Payroll Taxes | $347,222 | $52,235 | $13,059 | $412,516 |
| Occupancy | $304,762 | $78,827 | - | $383,589 |
| Other Employee Benefits | $309,681 | $57,361 | $602 | $367,644 |
| Grants to Domestic Individuals | $288,831 | - | - | $288,831 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,694 | $100,000 | $186,694 |
| Fees for Services Accounting | - | $178,723 | - | $178,723 |
| Office Expenses | $86,755 | $57,910 | - | $144,665 |
| Depreciation Depletion | $70,947 | $10,873 | - | $81,820 |
| All Other Expenses | $43,059 | $19,093 | - | $62,152 |
| Other Expenses | $45,388 | $1,161 | $3,216 | $45,388 |
| Fees for Services Legal | - | $33,531 | - | $33,531 |
| Advertising | - | $25,951 | - | $25,951 |
| Travel | $18,102 | $1,651 | - | $19,753 |
| Insurance | - | $7,356 | - | $7,356 |
| Total Functional Expenses | $5,727,551 | $1,232,364 | $127,225 | $7,087,140 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,109,623 |
| Expenses per Audited Statements | $7,087,140 |
| Total Expenses per Form 990 | $7,087,140 |
| Expenses Not Reported on Form 990 | $22,483 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,408 |
| Fundraising Direct Expenses | $22,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Prom for All Ages | $33,900 | - | $3,006 | - |
| Forrest Road Race | $25,408 | $25,408 | $5,162 | $20,246 |
| Total Events | $59,308 | $25,408 | $22,483 | $2,925 |
“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 has not changed its oversight 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, 2022. Thrive's information returns are subject to examination by federal and state jurisdictions.”
“Fundraising expenses netted against fundraising revenue 22,483.”
“Fundraising expenses netted against fundraising revenue 22,483.”
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 | 447742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 514362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 888274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1360387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THRIVE SUPPORT & ADVOCACY EMPOWERS YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, TO LEAD RICH, ACTIVE AND SELF DIRECTED LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25951 |
| IRS990/AllOtherContributionsAmt | 0 | 647346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62152 |
| 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 | 2323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186694 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 135573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 153 CLINTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STERLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01564 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NON PROFIT CAPITAL MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGED ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33900 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7255981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288831 |
| IRS990/CYInvestmentIncomeAmt | 0 | 575 |
| IRS990/CYOtherExpensesAmt | 0 | 1761442 |
| IRS990/CYOtherRevenueAmt | 0 | 51619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5036867 |
| IRS990/CYTotalExpensesAmt | 0 | 7087140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7616769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10873 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81820 |
| 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 REALIZE THEIR HIGHEST INDEPENDENCE LEVEL BY CREATING MEANINGFUL MOMENTS FILLED WITH SELF-CONFIDENCE AND HAPPINESS. THRIVE PROMOTES AN ENVIRONMENT WHERE THE RESIDENTS' VOICES ARE HEARD; THEY CONTRIBUTE TO THE HOUSEHOLD AND CULTIVATE MEANINGFUL RELATIONSHIPS. WE PROVIDE SPACE, SUPPORT, AND RESOURCES TO COMPLEMENT STRENGTHS AND HELP THEM FIND THEIR CHOSEN PATH.THRIVE SUPPORTS INDIVIDUALS IN GROUP HOMES, SUPPORTED LIVING AND INDEPENDENT LIVING ARRANGEMENTS, THROUGH SERVICE NAVIGATION AND THROUGH SOCIAL AND RECREATIONAL PROGRAMMING. ACCESS TO THRIVE'S EXTENSIVE SOCIAL AND RECREATIONAL EXPERIENCES INCREASE SELF-CONFIDENCE AND SENSE OF BELONGING. THE AGENCY'S GOAL IS TO HELP THE PARTICIPANTS LIVE INDEPENDENTLY WHILE BEING ACTIVE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52551 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 60223 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 27097 |
| IRS990/ExpenseAmt | 0 | 3751906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 178723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 178723 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33531 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33531 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 342170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 450345 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| 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 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
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| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25227 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CAWLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CAWLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN SOKOLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL O'RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL O'RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER BUDREWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOLLY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACEY FORREST |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101342 |
| 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/TitleTxt | 0 | CHAIRMAN (UNTIL 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER (AS OF 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (AS OF 01/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (UNTIL 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER (AS OF 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (UNTIL 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (AS OF 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER (UNTIL 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN (AS OF 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER - NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER (UNTIL 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN (AS OF 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER (UNTIL 11/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER - NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25408 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6574735 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 288831 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 288831 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7639252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 489149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 799906 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 354589 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 196183 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1230940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1760569 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1180940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1708018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 309681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367644 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45388 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48694 |
| IRS990/OtherRevenueTotalAmt | 0 | 48694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 431007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3639006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4070013 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13059 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 347222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 412516 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105970 |
| IRS990/PrincipalOfficerNm | 0 | SEAN ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308594 |
| 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. THRIVE CREATES A SENSE OF BELONGING AND COMMUNITY. THRIVE'S EXPERIENCES INCLUDE SOCIAL ACTIVITIES, SOCIAL GROUPS, SPECIAL EVENTS, SPORTS/RECREATION ACTIVITIES, FIELD TRIPS, GENDER OR INTEREST-SPECIFIC SOCIAL GROUPS, SPORTS TEAMS, AND CREATIVE PURSUITS SUCH AS POTTERY, PAINTING AND DANCE NIGHTS. THRIVE ALSO OFFERS LEARNING AND EDUCATIONAL EXPERIENCES. THE AIM IS TO HELP DISCOVER WHAT IT TAKES TO BECOME LEADERS AND IMPROVE THE WORLD AROUND THEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1850922 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 288831 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48694 |
| 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 | 124723 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6901021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 366113 |
| IRS990/PYInvestmentIncomeAmt | 0 | 528 |
| IRS990/PYOtherExpensesAmt | 0 | 1690169 |
| IRS990/PYOtherRevenueAmt | 0 | 55966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 538132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4647709 |
| IRS990/PYTotalExpensesAmt | 0 | 6703991 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7242123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529629 |
| 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 | 241143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 549270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 522068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7255981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6901021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5296318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4557624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4194436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28205380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2732 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.