Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 04-2604426 • 501(c)3 • Fall River, MA
Profile
To provide a quality continuum of care and support to all people, especially those affected by addiction, by responding to their mental, physical, emotional and spiritual needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$53,700,613
Up $6,158,331 (+13%) from 2023
Liabilities
Up$17,074,013
Up $232,868 (+1.4%) from 2023
Net Assets
Up$36,626,600
Up $5,925,463 (+19%) from 2023
Revenue
Up$41,471,496
Up $1,855,106 (+4.7%) from 2023
Expenses
Up$35,534,750
Up $1,155,195 (+3.4%) from 2023
Net Income
Up$5,936,746
Up $699,911 (+13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a quality continuum of care and support to all people, especially those affected by addiction, by responding to their mental, physical, emotional and spiritual needs.
To provide quality care and support to all people, especially those affected by addiciton.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,610,932 | $27,963,806 | ▲ $7,352,874 |
| Land, Buildings, and Equipment, Net | $19,097,173 | $19,448,230 | ▲ $351,057 |
| Accounts Receivable | $1,410,479 | $3,252,873 | ▲ $1,842,394 |
| Pledges and Grants Receivable | $3,327,073 | $1,138,385 | ▼ $2,188,688 |
| Inventories for Sale or Use | $139,836 | $208,578 | ▲ $68,742 |
| Prepaid Expenses and Deferred Charges | $26,422 | $96,863 | ▲ $70,441 |
| Cash and Non-Interest-Bearing Accounts | $1,386,218 | $59,012 | ▼ $1,327,206 |
| Total Assets | $47,542,282 | $53,700,613 | ▲ $6,158,331 |
| Other Assets Total | $1,544,149 | $1,532,866 | ▼ $11,283 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,582,683 | $11,151,241 | ▼ $431,442 |
| Accounts Payable and Accrued Expenses | $2,817,961 | $3,015,256 | ▲ $197,295 |
| Deferred Revenue | $2,414,912 | $2,846,123 | ▲ $431,211 |
| Other Liabilities | $25,589 | $61,393 | ▲ $35,804 |
| Total Liabilities | $16,841,145 | $17,074,013 | ▲ $232,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,419,777 | $36,614,930 | ▲ $6,195,153 |
| Net Assets With Donor Restrictions | $281,360 | $11,670 | ▼ $269,690 |
| Total Net Assets Fund Balance | $30,701,137 | $36,626,600 | ▲ $5,925,463 |
| Total Liabilities and Net Assets / Fund Balance | $47,542,282 | $53,700,613 | ▲ $6,158,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,998,307 | $5,131,150 | $22,129,457 |
| Equipment | $1,340,253 | $1,920,585 | $3,260,838 |
| Land | $1,089,240 | - | $1,089,240 |
| Other Land Buildings | $20,430 | $148,600 | $169,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Ellis | CEO | FT | $340,813 | $16,074 | $356,887 |
| Genie Bailey | Cbho | FT | $309,730 | $21,984 | $331,714 |
| George Maxted | CMO | FT | $240,577 | $9,316 | $249,893 |
| Dillen Bosgra | Physician | FT | $209,772 | $15,398 | $225,170 |
| Joseph Porreca | CIO | FT | $173,888 | $40,247 | $214,135 |
| Donald Rice | Physician | FT | $191,051 | $15,807 | $206,858 |
| Joan Bertrand | Chro | PT | $158,177 | $29,059 | $187,236 |
| Enoch Anyanwu | Psychiatric Np | FT | $145,991 | $15,163 | $161,154 |
| Emery Marcus | Program Manager | FT | $133,377 | $20,033 | $153,410 |
| Katherine Serra | Psychiatric Np | FT | $147,483 | $890 | $148,373 |
| Julie Shaw | CFO | FT | $103,512 | $458 | $103,970 |
| Name | Title |
|---|---|
| Edward Lambert | President |
| Veronica Joan King | Vice President |
| Aimee Bronhard | Director |
| Annmarie Sawyer | Director |
| Bobby Bailey | Director |
| Erin Mcgough | Director |
| James Clarkin | Director |
| Juanita Thompson | Director |
| Nicholas Christ | Director |
| Sophia Hunt | Director |
| Thomas Hoye | Director |
| Don Duger | COO (as of 12/2023) |
| Margaret Christ | Secretary |
| Betty-ann Mullins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Datacorp | Clinical Services | 1621 CENTRAL AVE, Cheyenne, WY 82001 | $293,008 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1,039 | $72,197 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,039 | $72,197 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,494,021 |
| Other Expenses | $10,040,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,439,915 | $2,011,062 | - | $20,450,977 |
| Other Employee Benefits | $1,781,566 | $389,995 | - | $2,171,561 |
| Fees for Services Other | $1,449,681 | $314,657 | - | $1,764,338 |
| Current Officers, Directors, Trustees, and Key Employees | $587,368 | $1,091,469 | - | $1,678,837 |
| Depreciation Depletion | $1,002,302 | $204,816 | - | $1,207,118 |
| Payroll Taxes | $904,494 | $220,701 | - | $1,125,195 |
| Occupancy | $600,019 | $285,108 | - | $885,127 |
| All Other Expenses | $570,583 | $73,701 | - | $644,284 |
| Information Technology | $138,009 | $447,356 | - | $585,365 |
| Other Expenses | $406,221 | $63,604 | - | $469,825 |
| Office Expenses | $187,787 | $214,209 | - | $401,996 |
| Interest | $231,922 | $79,077 | - | $310,999 |
| Fees for Services Accounting | - | $257,819 | - | $257,819 |
| Fees for Services Legal | $92,374 | $13,480 | - | $105,854 |
| Pension Plan Contributions | $62,511 | $4,940 | - | $67,451 |
| Total Functional Expenses | $29,546,106 | $5,988,644 | $0 | $35,534,750 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,534,750 |
| Total Expenses per Audited Statements | $35,534,750 |
| Total Expenses per Form 990 | $35,534,750 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $61,393 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2020-06-09 | $13,640,000 | To refinance taxable debt and finance project construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,321,701 | $12,413,010 | $2,318,299 | - |
“Margaret christ, secretary of the board, and nicholas christ, director, have a family relationship.”
“Board minutes are taken and approved at each board of directors meeting. Minutes are not kept for committees, as there are no sub-committees with authority to act on behalf of the governing body. Any issues that require board vote/approval include the entire board.”
“The organization's cfo and members of upper management review a draft of the form 990, which is prepared by the organization's independent accountants. Any comments resulting from the review process are incorporated into the form by the independent accountants. A final version of the form 990 is then made available to each member of the board of directors prior to filing with the irs.”
“All officers, directors and key employees of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”
“Compensation of the chief executive officer is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the chief executive officer using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes. Other key employees have annual evaluations performed by their supervisors. When applicable, salary amounts are compared to industry standards and salary surveys related to the employee's specific job function.”
“The organization's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”
“Net unrealized loss on interest rate swap agreement -11,283.”
“The organization has a committee that assumes responsibility for oversight of the audit and its selection of an independent auditor. There have been no changes to this process since the prior year.”
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024. The organization's information returns are subject to examination by the federal and state jurisdictions.”
“Net unrealized loss on interest rate swap agreement -11,283.”
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 | 2817961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3015256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1410479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3252873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE AND SUPPORT TO ALL PEOPLE, ESPECIALLY THOSE AFFECTED BY ADDICITON. |
| IRS990/AllOtherContributionsAmt | 0 | 2322969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 570583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 644284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE SHAW CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086795222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 386 STANLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1386218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1091469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 587368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1678837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 293008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1621 CENTRAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 82001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DATACORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLINICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11169446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 875642 |
| IRS990/CYOtherExpensesAmt | 0 | 10040729 |
| IRS990/CYOtherRevenueAmt | 0 | 142658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29283750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5936746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25494021 |
| IRS990/CYTotalExpensesAmt | 0 | 35534750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41471496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2414912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2846123 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1002302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1207118 |
| IRS990/Desc | 0 | MEDICAL CLINIC - PROVIDES PRIMARY HEALTHCARE, PREVENTATIVE MEDICINE AND EDUCATION FOR ALL INDIVIDUALS STARTING AT INFANCY ON THROUGH ADULTHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281360 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11670 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 539 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13296511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 257819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 257819 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 92374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105854 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 314657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1449681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1764338 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| 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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 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 | 1074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA JOAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY-ANN MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET CHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CLARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE BRONHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNMARIE SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS CHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS HOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN MCGOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SOPHIA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUANITA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOBBY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENIE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE MAXTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH PORRECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOAN BERTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DON DUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DILLEN BOSGRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONALD RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ENOCH ANYANWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EMERY MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHERINE SERRA |
| 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 | 355813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 322730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 249077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 171177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 215772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 198051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 137377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147483 |
| 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 | SECRETARY |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CBHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO (AS OF 12/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIC NP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PSYCHIATRIC NP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 8846477 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 41471496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 447356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 138009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 585365 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 231922 |
| IRS990/InterestGrp/TotalAmt | 0 | 310999 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 139836 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 208578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 875642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 875642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7200335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19097173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19448230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26648565 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY CONTINUUM OF CARE AND SUPPORT TO ALL PEOPLE, ESPECIALLY THOSE AFFECTED BY ADDICTION, BY RESPONDING TO THEIR MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11582683 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11151241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30701137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36626600 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30419777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36614930 |
| IRS990/NoncashContributionsAmt | 0 | 72197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 285108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 600019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 885127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 214209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 401996 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1544149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1532866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11283 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 389995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1781566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2171561 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL AND PHARMACY SU |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2386035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 374588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 330731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 406221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2386035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 527987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 493982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 469825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61393 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111590 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8968 |
| IRS990/OtherRevenueTotalAmt | 0 | 120558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2011062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18439915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20450977 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 220701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 904494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1125195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67451 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3327073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1138385 |
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