Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2648872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$6,169,156
Down $608,551 (-9.0%) from 2014
Net Assets
Down$3,798,727
Down $635,288 (-14%) from 2014
Liabilities
Up$2,370,429
Up $26,737 (+1.1%) from 2014
Revenue
Down$8,518,121
Down $121,922 (-1.4%) from 2014
Expenses
Up$9,003,409
Up $182,364 (+2.1%) from 2014
Net Income
Down-$485,288
Down $304,286 (-168%) from 2014
Operating an 84-bed skilled nursing and rehabilitation facility providing care to the elderly. The spirit of saint elizabeth ann seton inspires all aspects of life at the elizabeth seton residence. The organization's goal is to reflect mother seton's mission in the everyday care of our residents and interactions among staff members. Elizabeth seton residence endeavors to meet the physical, psychological, emotional, cultural, and spiritual needs of its residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,819,668 | $3,644,089 | ▼ $175,579 |
| Cash and Non-Interest-Bearing Accounts | $1,333,379 | $1,336,410 | ▲ $3,031 |
| Accounts Receivable | $718,433 | $537,437 | ▼ $180,996 |
| Prepaid Expenses and Deferred Charges | $46,510 | $110,861 | ▲ $64,351 |
| Total Assets | $6,777,707 | $6,169,156 | ▼ $608,551 |
| Other Assets Total | $859,717 | $540,359 | ▼ $319,358 |
| Liabilities | |||
| Other Liabilities | $1,654,900 | $1,643,743 | ▼ $11,157 |
| Accounts Payable and Accrued Expenses | $618,872 | $700,290 | ▲ $81,418 |
| Deferred Revenue | $69,920 | $26,396 | ▼ $43,524 |
| Total Liabilities | $2,343,692 | $2,370,429 | ▲ $26,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,414,246 | $3,727,276 | ▼ $686,970 |
| Temporarily Rstr Net Assets | $19,769 | $71,451 | ▲ $51,682 |
| Total Net Assets Fund Balance | $4,434,015 | $3,798,727 | ▼ $635,288 |
| Total Liabilities and Net Assets / Fund Balance | $6,777,707 | $6,169,156 | ▼ $608,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,291,022 | $4,599,967 | $7,890,989 |
| Equipment | $353,067 | $1,214,918 | $1,567,985 |
| Other Assets Org | $359,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $19,769 | $51,774 | - | $92 | $71,451 |
| 2014 | $20,209 | $200 | - | $640 | $19,769 |
| 2013 | $23,849 | $8,851 | - | $12,491 | $20,209 |
| 2012 | $14,291 | $10,676 | - | $1,118 | $23,849 |
| 2011 | $14,291 | - | - | - | $14,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Ferrante | Administrator | FT | $122,087 | $12,922 | $135,009 |
| Nancy Kirrane | Director of Nursing | FT | $112,879 | $569 | $113,448 |
| Rose Gusiora | Registered Nurse | FT | $104,033 | $5,049 | $109,082 |
| Name | Title |
|---|---|
| Joan Holmberg Sc | Chairperson |
| Fairlie Dalton | Vice Chairperson |
| Carl Rosenfield | Councilor |
| Elizabeth Bickar Sc | Councilor |
| Francis Campion | Councilor |
| Jacquelyn Mccarthy Csj | Councilor |
| James Walsh Sj | Councilor |
| Joan M Riley | Councilor |
| Joseph Carella | Councilor |
| Maureen Beale Sc | Councilor |
| Patricia Kelly Sc | Secretary |
| Norm Boucher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Growth Capital & Unidine Corp | Dining Services | 1000 WASHINGTON ST SUITE 510, Boston, MA 02118 | $732,586 |
| Quality Rehab Services LLC | Rehabilitation Services | 30 MAN MAR DRIVE SUITE 9, Plainville, MA 02762 | $280,235 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,756,087 |
| Other Expenses | $3,247,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,403,639 | $317,317 | - | $4,720,956 |
| Other Employee Benefits | $463,398 | $33,933 | - | $497,331 |
| Payroll Taxes | $324,158 | $23,737 | - | $347,895 |
| Other Expenses | $316,346 | - | - | $316,346 |
| All Other Expenses | $313,201 | - | - | $313,201 |
| Depreciation Depletion | $306,257 | - | - | $306,257 |
| Fees for Services Other | $217,391 | - | - | $217,391 |
| Pension Plan Contributions | $176,948 | $12,957 | - | $189,905 |
| Occupancy | $147,256 | - | - | $147,256 |
| Office Expenses | $89,054 | - | - | $89,054 |
| Interest | $74,923 | - | - | $74,923 |
| Fees for Services Accounting | - | $63,725 | - | $63,725 |
| Advertising | $40,990 | - | - | $40,990 |
| Insurance | $16,450 | - | - | $16,450 |
| Travel | $1,492 | - | - | $1,492 |
| Total Functional Expenses | $8,551,740 | $451,669 | $0 | $9,003,409 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,017,149 |
| Expenses per Audited Statements | $9,003,409 |
| Total Expenses per Form 990 | $9,003,409 |
| Expenses Not Reported on Form 990 | $13,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,740 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $47,911 | - | $5,640 | - |
| Total Events | $47,911 | - | $13,740 | $-13,740 |
| Liability | Amount |
|---|---|
| Long-term Debt Due to Related Party | $1,475,433 |
| Due to Third Party Payors | $135,169 |
| Due to Related Parties | $33,141 |
“All decisions are subject to approval by the sisters of charity of halifax, nova scotia.”
“A complete copy of the federal form 990, either in paper or electronic form and including all required schedules, is provided to every voting member of the board of directors for review, comment and approval prior to the returns being filed with the appropriate authorities.”
“Annually, all board members complete a conflict of interest form, asking them to acknowledge they have received, read and understood the policy; to list their employment and consulting work, to list all boards and committees on which they serve and all volunteer positions. At a board meeting, when a conflict is identified, the board member in question is asked to leave the meeting while the particular item is discussed.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in defined benefit pension plan assets and benefit obligations -150,000.”
“The organization did not change either its audit oversight process or auditor selection process during the tax year.”
“Temporarily restricted net assets are available for the following purposes: 1) resident activities, 2) nursing home improvements, and 3) staff appreciation.”
“The residence is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The residence follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No uncertain income tax positions were identified for the years ended december 31, 2015 and 2014. The residence's 2012 through 2015 tax years are open for examination by federal, state and local authorities.”
“Reclass of fundraising expenses -13,740.”
“Reclass of fundraising expenses 13,740.”
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 | 618872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 700290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 718433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 537437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING AN 84-BED SKILLED NURSING AND REHABILITATION FACILITY PROVIDING CARE TO THE ELDERLY. THE SPIRIT OF SAINT ELIZABETH ANN SETON INSPIRES ALL ASPECTS OF LIFE AT THE ELIZABETH SETON RESIDENCE. THE ORGANIZATION'S GOAL IS TO REFLECT MOTHER SETON'S MISSION IN THE EVERYDAY CARE OF OUR RESIDENTS AND INTERACTIONS AMONG STAFF MEMBERS. ELIZABETH SETON RESIDENCE ENDEAVORS TO MEET THE PHYSICAL, PSYCHOLOGICAL, EMOTIONAL, CULTURAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40990 |
| IRS990/AllOtherContributionsAmt | 0 | 70335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 313201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 313201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDAN GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7812372161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 OAKLAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLESLEY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02481 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1333379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1336410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 732586 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 280235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 WASHINGTON ST SUITE 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 30 MAN MAR DRIVE SUITE 9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLAINVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02762 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST GROWTH CAPITAL & UNIDINE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUALITY REHAB SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABILITATION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47911 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3247322 |
| IRS990/CYOtherRevenueAmt | 0 | 22836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8377039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -485288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5756087 |
| IRS990/CYTotalExpensesAmt | 0 | 9003409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8518121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26396 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306257 |
| IRS990/Desc | 0 | THE ELIZABETH SETON RESIDENCE IS AN 84-BED NOT FOR PROFIT CATHOLIC SKILLED NURSING AND REHABILITATION FACILITY LOCATED IN WELLESLEY HILLS, MASSACHUSETTS. IT WAS FIRST OPENED BY THE SISTERS OF CHARITY (HALIFAX) IN 1980 AND RECENTLY UNDERWENT RENOVATIONS THAT SUPPORT PERSON-CENTERED CARE AND A MORE HOMELIKE ENVIRONMENT. ALL ARE WELCOME REGARDLESS OF RELIGION, RACE, ETHNIC BACKGROUND, GENDER OR NATIONAL ORIGIN. WE PROVIDE COMPASSIONATE LONG TERM CARE, PALLIATIVE CARE, HOSPICE AND RESPITE STAYS IN AN ENVIRONMENT THAT PROVIDES MEDICAL, SPIRITUAL, AND SOCIAL SUPPORT OF RESIDENTS AND THEIR FAMILIES. OUR DEDICATED SHORT-TERM REHABILITATION UNIT PROVIDES EXCEPTIONAL THERAPY AND NURSING CARE TO THOSE REQUIRING SKILLED INTERVENTION IN MT. ST. VINCENT.THE RESIDENCE IS MEDICARE AND MEDICAID CERTIFIED AND WE ARE PROUD OF OUR CMS 5-STAR QUALITY RATING. WE WERE NAMED A TOP PERFORMING NURSING HOME BY US NEWS AND WORLD REPORT FOR THE PAST THREE YEARS AND CONSISTENTLY MEET OR EXCEED STATE AND NATIONAL QUALITY STANDARDS. AS AN AFFILIATE OF COVENANT HEALTH, WE BENEFIT FROM THEIR EXPERTISE AND SUPPORT IN ENSURING OUR CATHOLIC IDENTITY AS A STAND-ALONE SKILLED NURSING AND REHABILITATION FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8551740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217391 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN HOLMBERG SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FAIRLIE DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA KELLY SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORM BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BICKAR SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS CAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH CARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN BEALE SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL ROSENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELYN MCCARTHY CSJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN M RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WALSH SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI FERRANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSE GUSIORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY KIRRANE |
| 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 | 122087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112879 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47911 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13740 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8531861 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16450 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74923 |
| IRS990/InterestGrp/TotalAmt | 0 | 74923 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5814885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3819668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3644089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9458974 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | OPERATING AN 84-BED SKILLED NURSING AND REHABILITATION FACILITY PROVIDING CARE TO THE ELDERLY. THE SPIRIT OF SAINT ELIZABETH ANN SETON INSPIRES ALL ASPECTS OF LIFE AT THE ELIZABETH SETON RESIDENCE. THE ORGANIZATION'S GOAL IS TO REFLECT MOTHER SETON'S MISSION IN THE EVERYDAY CARE OF OUR RESIDENTS AND INTERACTIONS AMONG STAFF MEMBERS. ELIZABETH SETON RESIDENCE ENDEAVORS TO MEET THE PHYSICAL, PSYCHOLOGICAL, EMOTIONAL, CULTURAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4434015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3798727 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 859717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 540359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -150000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 497331 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | USER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANCILLARIES AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 765435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 510767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 384035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 316346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 765435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 510767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 384035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1654900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1643743 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36576 |
| IRS990/OtherRevenueTotalAmt | 0 | 36576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4403639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4720956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 324158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347895 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12957 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 189905 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110861 |
| IRS990/PrincipalOfficerNm | 0 | S JOAN HOLMBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8377039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8377039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 63006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2283 |
| IRS990/PYOtherExpensesAmt | 0 | 3268838 |
| IRS990/PYOtherRevenueAmt | 0 | -5948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8580702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5552207 |
| IRS990/PYTotalExpensesAmt | 0 | 8821045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8640043 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -485288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8413615 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1405 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS ASSOCIATION FEES TO STATE HEALTHCARE ORGANIZATIONS WHERE A PERCENTAGE OF MEMBER FEES IS ALLOCATED TO LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1405 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3291022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4599967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7890989 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19769 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 51774 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 71451 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 92 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20209 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19769 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 640 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23849 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 8851 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20209 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12491 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14291 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10676 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23849 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1118 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14291 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14291 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 353067 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.