Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
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
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$16,024,232
Up $306,021 (+1.9%) from 2024
Net Assets
Up$10,500,723
Up $250,157 (+2.4%) from 2024
Liabilities
Up$5,523,509
Up $55,864 (+1.0%) from 2024
Revenue
Up$35,833,956
Up $2,566,812 (+7.7%) from 2024
Expenses
Up$35,527,219
Up $2,860,467 (+8.8%) from 2024
Net Income
Down$306,737
Down $293,655 (-49%) from 2024
An Organization that is set up to assist
Tri-valley, inc. Is an organization that is set up to assist eligible older residents with a range of services that will enhance their quality of life and allow them to live as independently as possible in dignity and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,733,768 | $6,254,964 | ▲ $521,196 |
| Cash and Non-Interest-Bearing Accounts | $4,183,267 | $3,759,737 | ▼ $423,530 |
| Savings and Temporary Cash Investments | $2,120,023 | $2,219,083 | ▲ $99,060 |
| Accounts Receivable | $1,470,213 | $1,764,983 | ▲ $294,770 |
| Land, Buildings, and Equipment, Net | $1,682,094 | $1,455,139 | ▼ $226,955 |
| Investments Other Securities | $125,000 | $125,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $50,101 | $57,684 | ▲ $7,583 |
| Total Assets | $15,718,211 | $16,024,232 | ▲ $306,021 |
| Other Assets Total | $353,745 | $387,642 | ▲ $33,897 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,342,552 | $3,209,144 | ▲ $866,592 |
| Mortgage Notes Payable Secured by Investment Property | $1,624,936 | $1,491,918 | ▼ $133,018 |
| Other Liabilities | $353,745 | $387,642 | ▲ $33,897 |
| Deferred Revenue | $1,011,609 | $314,459 | ▼ $697,150 |
| Escrow Account Liability | $134,803 | $120,346 | ▼ $14,457 |
| Total Liabilities | $5,467,645 | $5,523,509 | ▲ $55,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,233,257 | $10,490,967 | ▲ $257,710 |
| Net Assets With Donor Restrictions | $17,309 | $9,756 | ▼ $7,553 |
| Total Net Assets Fund Balance | $10,250,566 | $10,500,723 | ▲ $250,157 |
| Total Liabilities and Net Assets / Fund Balance | $15,718,211 | $16,024,232 | ▲ $306,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,382,100 | $3,014,776 | $4,396,876 |
| Equipment | $73,039 | $1,529,314 | $1,602,353 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elisabeth Prince | Chief Executive Officer | FT | $175,707 | $35,216 | $210,923 |
| Ruth Pellegrino | Former Chief Financial Officer | FT | $100,982 | $22,780 | $123,762 |
| Name | Title |
|---|---|
| Brian Perry | President |
| Josephine Veglia Esquire | Vice President |
| Theodore Bartlett | Vice President |
| BARBARA O'BRIEN | Director |
| Evelyn Grovesteen | Director |
| Frank White | Director |
| Gary Goldberg | Director |
| George Acquaah-mensah | Director |
| Gregory Bazinet | Director |
| Michael Caplette | Director |
| Paul Virgadamo | Director |
| Richard Majercik | Director |
| Julie Shaw | Chief Financial Officer |
| Virigina Rapo | Secretary |
| Anjena Kuzdzal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tempus Unlimited | Cdc/admin Task | 600 TECHNOLOGY CENTER DRIVE, Stoughton, MA 02072 | $2,371,552 |
| Medical Resources Home Health Corp Db | Home Care | PO BOX 417788, Boston, MA 02241 | $1,623,209 |
| Independence Healthcare Corp | Home Care | 146 WEST BOYLSTON DRIVE SUITE 203, Worcester, MA 01606 | $1,394,164 |
| Chartwells Dining Services | Catering | PO BOX 417632, Boston, MA 02241 | $1,304,599 |
| Abby Homecare Solutions | Home Care | 316 MAIN STREET, Worcester, MA 01608 | $1,150,573 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $50,346 | Cost |
| Total Noncash Contributions | 1 | $50,346 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,655,459 |
| Salaries, Compensation, and Employee Benefits | $12,871,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,360,803 | $1,043,631 | - | $9,404,434 |
| Other Employee Benefits | $1,645,775 | $199,575 | - | $1,845,350 |
| Payroll Taxes | $694,521 | $149,972 | - | $844,493 |
| All Other Expenses | $439,631 | $228,655 | - | $668,286 |
| Information Technology | $405,288 | $81,326 | - | $486,614 |
| Pension Plan Contributions | $345,521 | $74,046 | - | $419,567 |
| Occupancy | $103,088 | $261,146 | - | $364,234 |
| Current Officers, Directors, Trustees, and Key Employees | - | $357,916 | - | $357,916 |
| Travel | $352,204 | $2,054 | - | $354,258 |
| Depreciation Depletion | $64,969 | $200,433 | - | $265,402 |
| Other Expenses | $195,149 | $1,484 | - | $196,633 |
| Fees for Services Accounting | $21,794 | $172,812 | - | $194,606 |
| Insurance | $30,153 | $93,020 | - | $123,173 |
| Fees for Services Legal | $63,641 | $2,416 | - | $66,057 |
| Interest | - | $63,259 | - | $63,259 |
| Conferences and Meetings | $31,375 | $6,925 | - | $38,300 |
| Advertising | $14,043 | $1,923 | - | $15,966 |
| Total Functional Expenses | $32,570,669 | $2,956,550 | $0 | $35,527,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,527,219 |
| Total Expenses per Form 990 | $35,527,219 |
| Total Expenses per Audited Statements | $35,432,569 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-94,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $387,642 |
“The chief financial officer and chief executive officer review the completed form 990 for form and content before filing with the irs.”
“Each conflict of interest is to be disclosed to the board of directors on a yearly basis. For all decisions by the board, if a conflict arises, the individual is asked to rescuse from participating in discussions and decisions. If the individual refuses, they are subject to removal from the board.”
“The process for determining compensation includes all of the following elements: review and approval by the board of directors of the organization. Use of data to compensate levels of comparable positions at similar organizations, and contemporaneous documentation with respect to decisions regarding compensation.”
“Copies of all public documents of the organization are located at the agency's main office and are made available to the public upon written request”
“Age restricted fund balance tranfer -56,580.”
“The finance committee assumes the responsibility for oversight of the audit, review and compilation of its financial statements and selection of an independent accountant.”
“The representative payee program serves as the institutional representative for individuals with intellectual or developmental disabilities to ensure their monthly bills are paid on-time and in-full. All amounts are recorded as a liability and asset.”
“The organization evaluates its tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year consolidated financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2025 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities.”
“Revenue from consolidated subsidiary and eliminations”
“Expenses from consolidated subsidiary and eliminations”
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 | 2342552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3209144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1470213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1764983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRI-VALLEY, INC. IS AN ORGANIZATION THAT IS SET UP TO ASSIST ELIGIBLE OLDER RESIDENTS WITH A RANGE OF SERVICES THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE IN DIGNITY AND RESPECT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15966 |
| IRS990/AllOtherContributionsAmt | 0 | 1722034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 439631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 668286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE SHAW CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089496640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 MILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUDLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4183267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3759737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2371552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1623209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1394164 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1304599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1150573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 TECHNOLOGY CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 417788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 146 WEST BOYLSTON DRIVE SUITE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 316 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STOUGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WORCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WORCESTER |
| 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 | 02072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEMPUS UNLIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICAL RESOURCES HOME HEALTH CORP DB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INDEPENDENCE HEALTHCARE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHARTWELLS DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ABBY HOMECARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CDC/ADMIN TASK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOME CARE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22754120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256780 |
| IRS990/CYOtherExpensesAmt | 0 | 22655459 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12823056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 306737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12871760 |
| IRS990/CYTotalExpensesAmt | 0 | 35527219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35833956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1011609 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 314459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265402 |
| IRS990/Desc | 0 | STATE FUNDED HOME CARE - PROVIDES COMMUNITY BASED SERVICES TO THE ELDERLY, INCLUDING CASE MANAGEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17309 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9756 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 328 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 134803 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 120346 |
| IRS990/ExpenseAmt | 0 | 15407816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 172812 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 194606 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 63641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66057 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22780 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THEODORE BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPHINE VEGLIA ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANJENA KUZDZAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRIGINA RAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MAJERCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE ACQUAAH-MENSAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY BAZINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVELYN GROVESTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL CAPLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL VIRGADAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELISABETH PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUTH PELLEGRINO |
| 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 | 175707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100982 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 21032086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35833956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81326 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 405288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 486614 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123173 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63259 |
| IRS990/InterestGrp/TotalAmt | 0 | 63259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 256780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256780 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 125000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 125000 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4544090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1682094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1455139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5999229 |
| 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 | TRI-VALLEY, INC. IS AN ORGANIZATION THAT IS SET UP TO ASSIST ELIGIBLE OLDER RESIDENTS WITH A RANGE OF SERVICES THAT WILL ENHANCE THEIR QUALITY OF LIFE AND ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE IN DIGNITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1624936 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1491918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10250566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10500723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10233257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10490967 |
| IRS990/NoncashContributionsAmt | 0 | 50346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 364234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 353745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 387642 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -56580 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1645775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1845350 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17797776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1536051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 468887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17797776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1552008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 468887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 196633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 387642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1043631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8360803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9404434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 694521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 844493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 345521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 419567 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5733768 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6254964 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57684 |
| IRS990/PrincipalOfficerNm | 0 | ELISABETH PRINCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12823056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12823056 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT FAMILY CARE AND PERSONAL CARE ATTENDANTS - PROVIDES FAMILY LIVING AS AN ALTERNATIVE TO INSTITUTIONAL CARE. THE PROGRAM MATCHES PARTICIPANTS WITH CAREGIVERS WHO PROVIDE 24-HOUR SUPPORT IN THEIR HOMES OR ALLOWS CONSUMERS TO SELECT, TRAIN AND EMPLOY THEIR OWN CAREGIVERS WITH SUPPORT FROM SOCIAL WORKERS AND NURSING STAFF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6363359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6686211 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR CARE OPTIONS - COMBINES HEALTH SERVICE FEE WITH SOCIAL SUPPORT SERVICES BY COORDINATING CARE AND SPECIALIZED GERIATRIC SUPPORT SERVICES, ALONG WITH RESPITE CARE FOR FAMILIES AND CAREGIVERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4683315 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5325172 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NUTRITION AND SUPPORT - INCLUDES HOME-DELIVERED MEALS TO INDIVIDUALS WHO ARE UNABLE TO LEAVE THEIR HOMES WITHOUT DIFFICULTY; COMMUNITY DINING CENTERS WHICH CREATE AN OPPORTUNITY FOR INDIVIDUALS 60 YEARS AND OLDER AN OPPORTUNITY FOR SOCIALIZING WHILE ENJOYING A NUTRITIOUS LUNCH; AND EMERGENCY FOOD PANTRY SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROTECTIVE SERVICES - INVESTIGATES AND RESOLVES ALLEGATIONS OF ELDER ABUSE INCLUDING PHYSICAL, EMOTIONAL, SEXUAL, FINANCIAL EXPLOITATION, NEGLECT OR SELF NEGLECT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER PROGRAMS - INCLUDE: CARE TRANSITIONS WHICH HELP OLDER AND DISABLED ADULTS TRANSITION FROM THE HOSPITAL OR REHAB SETTING TO HOME; CONGEGRATE HOUSING WHICH IS A LOW-COST SHARED LIVING EXPERIENCE IN A HOME-LIKE ENVIRONMENT THAT IS IDEAL FOR ELDERS AND YOUNGER DISABLED PEOPLE WHO ARE LOOKING FOR SOCIALIZATION AND INDEPENDENT LIVING; ELDER MENTAL HEALTH OUTREACH WHICH INCREASES BEHAVIORAL HEALTH SUPPORT IN UNDERSERVED COMMUNITIES; AND MONEY MANAGEMENT WHICH MATCHES TRAINED, INSURED AND SUPERVISED VOLUNTEERS WITH ELDERS WHO NEED HELP BALANCING THE CHECKING ACCOUNT, SETTING UP A BUDGET, WRITING CHECKS AND SORTING MAIL. OTHER SERVICES ARE PROVIDED TO INDIVIDUALS THROUGH SEVERAL DIFFERENT PROGRAMS WHICH ARE OPERATED IN CONJUNCTION WITH OTHER AGENCIES; PROGRAMS WHICH ARE NOT DIRECTLY STATE SUPPORTED EFFORTS; AND, PROGRAMS WHICH ARE DESIGNED TO MEET SPECIFIC COMMUNITY/ INDIVIDUAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2668156 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1257231 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 2190792 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 256994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21091175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303388 |
| IRS990/PYOtherExpensesAmt | 0 | 20561353 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11872581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 600392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12105399 |
| IRS990/PYTotalExpensesAmt | 0 | 32666752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33267144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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