Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-2545136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$52,325,158
Up $5,826,243 (+13%) from 2022
Net Assets
Up$30,302,822
Up $1,803,584 (+6.3%) from 2022
Liabilities
Up$22,022,336
Up $4,022,659 (+22%) from 2022
Revenue
Up$114,281,456
Up $6,347,424 (+5.9%) from 2022
Expenses
Up$112,560,025
Up $11,544,300 (+11%) from 2022
Net Income
Down$1,721,431
Down $5,196,876 (-75%) from 2022
To ensure that the choice of programs and services are available and accessible to meet the diverse needs and changing lifestyles of older adults.
Our vision: a future where everyone can choose to live and age well, in communities that support them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $20,269,710 | $22,826,653 | ▲ $2,556,943 |
| Cash and Non-Interest-Bearing Accounts | $24,757,050 | $16,591,406 | ▼ $8,165,644 |
| Savings and Temporary Cash Investments | - | $10,096,013 | - |
| Investments in Publicly Traded Securities | $610,744 | $658,472 | ▲ $47,728 |
| Land, Buildings, and Equipment, Net | $507,885 | $378,448 | ▼ $129,437 |
| Prepaid Expenses and Deferred Charges | $212,726 | $271,196 | ▲ $58,470 |
| Inventories for Sale or Use | $110 | $110 | → $0 |
| Total Assets | $46,498,915 | $52,325,158 | ▲ $5,826,243 |
| Other Assets Total | $140,690 | $1,502,860 | ▲ $1,362,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,110,554 | $18,591,734 | ▲ $2,481,180 |
| Other Liabilities | $0 | $1,547,980 | ▲ $1,547,980 |
| Deferred Revenue | $1,174,298 | $1,238,365 | ▲ $64,067 |
| Escrow Account Liability | $714,825 | $644,257 | ▼ $70,568 |
| Total Liabilities | $17,999,677 | $22,022,336 | ▲ $4,022,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,279,298 | $30,105,264 | ▲ $1,825,966 |
| Net Assets With Donor Restrictions | $219,940 | $197,558 | ▼ $22,382 |
| Total Net Assets Fund Balance | $28,499,238 | $30,302,822 | ▲ $1,803,584 |
| Total Liabilities and Net Assets / Fund Balance | $46,498,915 | $52,325,158 | ▲ $5,826,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $170,546 | $2,135,599 | $2,306,145 |
| Equipment | $207,902 | $636,052 | $843,954 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $610,744 | - | ▲ $58,258 | - | $666,159 |
| 2021 | $732,638 | - | ▼ $114,316 | - | $610,744 |
| 2020 | $613,487 | - | ▲ $126,328 | - | $732,638 |
| 2019 | $595,946 | - | ▲ $24,068 | - | $613,487 |
| 2018 | $570,028 | - | ▲ $32,182 | - | $595,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan F Hatem-roy | Chief Executive Officer | FT | $266,455 | $23,705 | $290,160 |
| TAMMY A O'DONNELL | Chief Financial Officer | FT | $216,528 | $8,618 | $225,146 |
| Christine M Tardiff | Chief Operating Officer/VP Clinical Services | FT | $200,577 | $10,438 | $211,015 |
| Christine M Tardiff | Chief Operating Officer/VP Clinical | - | $194,603 | $16,412 | $211,015 |
| Jennifer R Raymond | Chief Strategy Officer | FT | $167,637 | $9,765 | $177,402 |
| Deborah R Crooke | Chief Information Officer | FT | $153,162 | $22,960 | $176,122 |
| Shelly Desimone | Chief Hr Officer | FT | $152,962 | $14,172 | $167,134 |
| Anna Bellows | General Counsel | FT | $141,288 | $18,585 | $159,873 |
| Name | Title |
|---|---|
| Michael Rurak | President |
| Dean Cleghorn | Vice President |
| Alex Perez | Director |
| Charlene Muscato | Director |
| Grace Ann Steed | Director |
| Jean Bushnell | Director |
| Joseph Berardino | Director |
| Martha Velez | Director |
| Pamela Blaquiere | Director |
| Robert Holloway Jr | Director |
| Robert Schreiber Md | Director |
| Sandra Levin | Director |
| Teresa Gove Arnold | Director |
| Barry Sinewitz | Director - Retired in November |
| David Gravel | Director - Retired in November |
| Grace a Lagana | Director - Retired in November |
| Colleen Ranshaw-fiorello | Clerk |
| Maurice E Balboni | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Multicultural Homecare INC | Sub-contract Services To Elders | 330 LYNN WAY SUITE 303, Lynn, MA 01902 | $12,170,056 |
| Associated Home Care LLC | Sub-contract Services To Elders | 991 OSGOOD ST, North Andover, MA 01845 | $8,866,216 |
| Tempus Unlimited INC | Sub-contract Services To Elders | 600 TECHNOLOGY CENTER DR, Stoughton, MA 02072 | $4,260,883 |
| Right At Home-haverhill | Sub-contract Services To Elders | 6 LYNDE STREET, Salem, MA 01970 | $3,307,280 |
| All At Home Health Care LLC | Sub-contract Services To Elders | 20 LINDEN STREET 2ND FLOOR, St Allston, MA 02134 | $2,281,748 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 5 | $23,649 |
| Other Non Cash Contri Table | 1 | $17,341 |
| Food Inventory | 3 | $11,232 |
| Clothing and Household Goods | - | $8,750 |
| Total Noncash Contributions | 9 | $60,972 |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,802,513 |
| Salaries, Compensation, and Employee Benefits | $35,341,939 |
| Grants and Similar Amounts Paid | $415,573 |
| Total Fundraising Expense | $214,141 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $66,028,261 | $103,027 | - | $66,131,288 |
| Other Salaries and Wages | $23,802,507 | $3,796,394 | $142,293 | $27,741,194 |
| Other Employee Benefits | $3,495,116 | $553,456 | $20,396 | $4,068,968 |
| Payroll Taxes | $1,832,571 | $279,496 | $10,602 | $2,122,669 |
| Occupancy | $1,551,617 | $165,453 | $6,964 | $1,724,034 |
| Information Technology | $224,681 | $902,213 | - | $1,126,894 |
| Pension Plan Contributions | $718,392 | $182,313 | $5,577 | $906,282 |
| Travel | $876,567 | $10,132 | $1,024 | $887,723 |
| Office Expenses | $260,984 | $298,842 | $3,718 | $563,544 |
| Current Officers, Directors, Trustees, and Key Employees | $431,646 | $68,627 | $2,553 | $502,826 |
| Grants to Domestic Orgs | $228,003 | - | - | $228,003 |
| Depreciation Depletion | $4,451 | $210,298 | - | $214,749 |
| Grants to Domestic Individuals | $187,570 | - | - | $187,570 |
| Conferences and Meetings | $125,115 | $35,824 | $736 | $161,675 |
| Insurance | $109,101 | - | $500 | $109,601 |
| Advertising | $56,746 | $22,089 | $11,881 | $90,716 |
| Fees for Services Accounting | - | $88,675 | - | $88,675 |
| All Other Expenses | - | $59,542 | - | $59,542 |
| Fees for Services Legal | $17,380 | $1,544 | - | $18,924 |
| Fees for Service Investment Mgmnt Fees | - | $16,809 | - | $16,809 |
| Other Expenses | $122,067 | - | $7,551 | $7,551 |
| Total Functional Expenses | $105,551,150 | $6,794,734 | $214,141 | $112,560,025 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $114,359,697 |
| Total Expenses per Form 990 | $112,560,025 |
| Expenses per Audited Statements | $112,543,216 |
| Expenses Not Reported on Form 990 | $1,816,481 |
| Expenses Not Reported on Financial Statements | $16,809 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeast Legal Aid Inc | Lynn, MA | 501( C)(3) | Legal Aid | $114,572 |
| Middleton Council on Aging | Middleton, MA | 501(c)(3) | Outreach/case Management Services | $20,592 |
| RUTH'S HOUSE | Haverhill, MA | 501(c)(3) | Coat Program /job Training | $15,000 |
| Peabody Coa | Peabody, MA | 501(c)(3) | Transportation | $14,196 |
| Lawrence Council on Aging | Lawrence, MA | 501(c)(3) | Empower Seniors | $13,935 |
| Salem Coa | Salem, MA | 501(c)(3) | Transportation | $13,338 |
| Emmaus Inc | Haverhill, MA | 501(c)(3) | Shelter Services | $10,000 |
| Ne Homes for the Deaf | Danvers, MA | 501(c)(3) | American Sign Language Accessibility | $6,000 |
| Ma Alliance of Portuguese Speakers | Cambridge, MA | 501(c)(3) | Immigration & Elder Integration Services | $5,400 |
| Danvers Coa | Danvers, MA | 501(c)(3) | Transportation | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,232 |
| Fundraising Gross Income | $29,403 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Classic | $106,016 | $29,403 | $33,221 | $-3,818 |
| Total Events | $106,016 | $29,403 | $40,232 | $-10,829 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,547,980 |
“The form 990 is reviewed by the top financial officer. The document is shared with the members of the finance committee and a copy is made available to every member of the board. After any comments are addressed, the final form 990 is redistributed if necessary and filed with the irs.”
“On an annual basis, board members and staff are required to file with the board a statement disclosing his or her personal, business or organizational interests and affiliations. When any such affiliation becomes relevant in the making of any board decision, the director having the conflict shall call it to the attention of the board and that director shall not vote on the matter and shall not use personal influence.”
“Salaried employees are placed on a salary scale which determines their salary range. They receive raises based upon an annual review. The board determines the salary for the executive director.”
“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. In addition, the organization's form 990 is available via guidestar and the massachusetts attorney general's website.”
“Other professional fees: program service expenses 169,977. Management and general expenses 103,027. Fundraising expenses 0. Total expenses 273,004. Subcontracted elder services: program service expenses 65,858,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,858,284.”
“The organization maintains certain cash accounts on behalf of individuals in the representative payee program.”
“The organization's endowment funds are board designated to be used for operating expenses. Appropriations must be approved by the board.”
“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertain tax positions.”
“Direct fundraising event expense 40,232.”
“Direct fundraising event expense 40,232.”
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 | 16110554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18591734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20269710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22826653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR VISION: A FUTURE WHERE EVERYONE CAN CHOOSE TO LIVE AND AGE WELL, IN COMMUNITIES THAT SUPPORT THEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11881 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22089 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90716 |
| IRS990/AllOtherContributionsAmt | 0 | 885705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY O'DONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9789461318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 MERRIMACK STREET STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24757050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16591406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 431646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 502826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 736 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35824 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 161675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12170056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 8866216 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4260883 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3307280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2281748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 330 LYNN WAY SUITE 303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 991 OSGOOD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 TECHNOLOGY CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6 LYNDE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 20 LINDEN STREET 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH ANDOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STOUGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST ALLSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01845 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02134 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MULTICULTURAL HOMECARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASSOCIATED HOME CARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEMPUS UNLIMITED INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RIGHT AT HOME-HAVERHILL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALL AT HOME HEALTH CARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUB-CONTRACT SERVICES TO ELDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUB-CONTRACT SERVICES TO ELDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUB-CONTRACT SERVICES TO ELDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUB-CONTRACT SERVICES TO ELDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUB-CONTRACT SERVICES TO ELDERS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76613 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67796614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 415573 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147776 |
| IRS990/CYOtherExpensesAmt | 0 | 76802513 |
| IRS990/CYOtherRevenueAmt | 0 | 35952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46301114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1721431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35341939 |
| IRS990/CYTotalExpensesAmt | 0 | 112560025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114281456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1174298 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1238365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210298 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214749 |
| IRS990/Desc | 0 | SENIOR CARE OPTIONS (SCO) IS A VOLUNTARY MEDICARE ADVANTAGE HEALTH PLAN THAT COMBINES MEDICARE AND MASSHEALTH BENEFITS. SENIOR CARE OPTIONS IS A COMPREHENSIVE HEALTH PLAN THAT COVERS ALL OF THE SERVICES NORMALLY PAID FOR THROUGH MEDICARE AND MASSHEALTH. THIS PLAN PROVIDES SERVICES TO LOW-INCOME ADULTS AGED 65 AND OVER THROUGH A SENIOR CARE ORGANIZATION AND ITS NETWORK OF PROVIDERS. IT COMBINES HEALTH SERVICES WITH SOCIAL SERVICES BY COORDINATING CARE AND SPECIALIZED GERIATRIC SUPPORT SERVICES, ALONG WITH RESPITE CARE FOR FAMILIES AND CAREGIVERS. SCO OFFERS AN IMPORTANT ADVANTAGE FOR ELIGIBLE MEMBERS OVER TRADITIONAL FEE-FOR-SERVICE CARE. THERE ARE NO COPAYS FOR ENROLLED MEMBERS ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219940 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197558 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 592 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 714825 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 644257 |
| IRS990/ExpenseAmt | 0 | 26903130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18924 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103027 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66028261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66131288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16809 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16809 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12475 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL RURAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN CLEGHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURICE E BALBONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SCHREIBER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA GOVE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BERARDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA BLAQUIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GRAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HOLLOWAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRACE A LAGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLENE MUSCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEX PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLLEEN RANSHAW-FIORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARRY SINEWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GRACE ANN STEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTHA VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOAN F HATEM-ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMMY A O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE M TARDIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBORAH R CROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER R RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHELLY DESIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANNA BELLOWS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 276705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 225146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 200577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 159900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 174448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 152962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147398 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - RETIRED IN NOVEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - RETIRED IN NOVEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - RETIRED IN NOVEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER/VP CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 76613 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29403 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 66834296 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 187570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 187570 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 228003 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 228003 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3474009 |
| IRS990/GrossReceiptsAmt | 0 | 117762641 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 902213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 224681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1126894 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109601 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 610744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 658472 |
| IRS990/IRPDocumentCnt | 0 | 320 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2771651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3150099 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3440953 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.