Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2936360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$13,531,031
Up $3,745,541 (+38%) from 2019
Net Assets
Up$5,307,636
Up $872,054 (+20%) from 2019
Liabilities
Up$8,223,395
Up $2,873,487 (+54%) from 2019
Revenue
Up$52,570,673
Up $4,996,709 (+11%) from 2019
Expenses
Up$51,698,556
Up $4,565,845 (+9.7%) from 2019
Net Income
Up$872,117
Up $430,864 (+98%) from 2019
The fogarty center's mission is to empower people to improve the quality of their lives. We support each individual to make choices, to build community connections and relationships, and to improve their status and skills. We realize that people are authorities of their own lives and our roles is to work together as they achieve their dreams and desires.
The provision of services to the intellectually and developmentally disabled population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,462,963 | $6,277,379 | ▲ $814,416 |
| Cash and Non-Interest-Bearing Accounts | $1,385,497 | $4,477,606 | ▲ $3,092,109 |
| Land, Buildings, and Equipment, Net | $2,838,827 | $2,659,904 | ▼ $178,923 |
| Prepaid Expenses and Deferred Charges | $68,645 | $79,235 | ▲ $10,590 |
| Investments Other Securities | - | $5,575 | - |
| Total Assets | $9,785,490 | $13,531,031 | ▲ $3,745,541 |
| Other Assets Total | $29,558 | $31,332 | ▲ $1,774 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,313,881 | $3,497,117 | ▲ $2,183,236 |
| Other Liabilities | $1,668,422 | $2,542,888 | ▲ $874,466 |
| Accounts Payable and Accrued Expenses | $2,367,605 | $2,183,390 | ▼ $184,215 |
| Total Liabilities | $5,349,908 | $8,223,395 | ▲ $2,873,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,407,331 | $5,272,183 | ▲ $864,852 |
| Net Assets With Donor Restrictions | $28,251 | $35,453 | ▲ $7,202 |
| Total Net Assets Fund Balance | $4,435,582 | $5,307,636 | ▲ $872,054 |
| Total Liabilities and Net Assets / Fund Balance | $9,785,490 | $13,531,031 | ▲ $3,745,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,407,677 | $1,268,623 | $2,676,300 |
| Buildings | $495,836 | $1,198,673 | $1,694,509 |
| Equipment | $238,657 | $881,178 | $1,119,835 |
| Land | $517,734 | - | $517,734 |
| Other Land Buildings | $0 | $261,626 | $261,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David C Reiss | Chief Executive Officer | FT | $173,607 | $15,745 | $189,352 |
| Michelle C Brodeur | Chief Finanancial Officer | FT | $141,729 | $15,745 | $157,474 |
| Michelle Bacon | Hr Director | FT | $100,055 | $6,249 | $106,304 |
| Cindy Lachance | Assistant Finance Director | FT | $102,597 | $930 | $103,527 |
| Name | Title |
|---|---|
| Lisa Rafferty | Vice President |
| Joseph Lamagna | Board Member |
| Kate Nelson | Board Member |
| Matthew West | Board Member |
| Molly Smith | Board Member |
| James Campagna | Pesident |
| John B Affleck Esq | Secretary |
| Anthony Dennis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apex Accounting Solutions | Self Direction Payroll Services | PO BOX 652, Liberty, MO 64069 | $103,440 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $47,738,551 |
| Other Expenses | $3,960,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,571,873 | $810,678 | - | $41,382,551 |
| Payroll Taxes | $3,692,121 | $109,710 | - | $3,801,831 |
| Other Employee Benefits | $2,033,453 | $173,890 | - | $2,207,343 |
| Fees for Services Other | $1,164,700 | $264,039 | - | $1,428,739 |
| Occupancy | $307,664 | $261,747 | - | $569,411 |
| Travel | $319,512 | $43,331 | - | $362,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | $346,826 | - | $346,826 |
| Insurance | $197,979 | $18,725 | - | $216,704 |
| Other Expenses | $125,604 | $42,538 | - | $168,142 |
| All Other Expenses | $58,138 | $109,255 | - | $167,393 |
| Depreciation Depletion | $123,195 | $34,162 | - | $157,357 |
| Interest | $30,761 | $31,432 | - | $62,193 |
| Fees for Services Legal | - | $16,200 | - | $16,200 |
| Total Functional Expenses | $49,195,134 | $2,503,422 | $0 | $51,698,556 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $51,698,556 |
| Total Expenses per Audited Statements | $51,698,556 |
| Total Expenses per Form 990 | $51,698,556 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,641 |
| Fundraising Gross Income | $516 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances | $2,149,172 |
| Due to Third Party | $393,716 |
“The members of the board of directors have reviewed the form 990 via email prior to its filing. A copy of the form is available if anyone else wants to review it.”
“Each board member, officer and key employee is asked to sign the conflict of interest policy declaring if a potenial conflict of interest exists. The ceo monitors any possible conflicts at all times. If the ceo discovers a potential conflict of interest exists, the ceo and other appropriate members of the board of directors will take the necessary steps to address and resolve the issue.”
“The ceo's compensation is determined by the board of directors. They compare the compensation paid to the ceo to compensation paid to similar ceos at comparable non- profit organizations in the area. The committee also considers the performance of the organization during the review period and the ceo's success in achieving the organization's goals. The discussions and decision of the ceo compensation are documented by the board of directors during the board meeting. The ceo reviews all other key employees for compensation. The ceo considers the performance of each individual during the review period and considers the employee's success in achieving the organizational goals. Also, the ceo compares compensation of comparable non-profit organizations in the area. The deliberation and decisions are documented.”
“The organization's governing documents, financial statement, and conflict of interest policy are made available to the public upon request.”
“The board of directors is responsible for the oversight of the annual audit.”
“Most of the clients living in the 24 hour residential programs and a few of the clients living in the community have allowed the fogarty center to be their social security representative payee. Per social security regulations, as representative payee, the fogarty center is responsible to use the social security benefits to pay for the current and future needs of the individual beneficiary, and properly save any benefits not needed to meet current needs. The fogarty center is also required to keep records of benefits and expenses and provide social security with individual annual reports. The fogarty center must also keep track of any other benefits or wages the client may receive, so that the fogarty center can monitor the client's net income to make sure that limits don't exceed various thresholds.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fogarty center and recognize a tax liability if the fogarty center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The fogarty center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fogarty center reports tax-related interest and penalties, if any, as a component of the other expenses.”
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 | 2367605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2183390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5462963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6277379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROVISION OF SERVICES TO THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 65034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE BRODEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012457900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 MAPLE AVE NO 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1385497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4477606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 346826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIBERTY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64069 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APEX ACCOUNTING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SELF DIRECTION PAYROLL SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3960005 |
| IRS990/CYOtherRevenueAmt | 0 | 1056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52504583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 872117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47738551 |
| IRS990/CYTotalExpensesAmt | 0 | 51698556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52570673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157357 |
| IRS990/Desc | 0 | THE FOGARTY CENTER'S OPTIONS PROGRAM PROVIDES FISCAL INTERMEDIARY SERVICES TO ADULTS WITH DEVELOPMENTAL AND/OR OTHER DISABILITIES. THIS SERVICE ALLOWS CONSUMERS THE OPPORTUNITY TO MANAGE THEIR OWN SUPPORT SERVICES. THE FOGARTY CENTER FILES HOUSEHOLD EMPLOYER STATUS WITH THE IRS. ONCE THIS IS DONE THE CONSUMER OR THEIR REPRESENTATIVE BECOME THE EMPLOYER. THE FOGARTY CENTER PROVIDES PAYROLL PROCESSING AND OTHER ADMINISTRATIVE SERVICES SO THAT THE EMPLOYER CAN HAVE THE REAL POWER TO MAKE THE DECISIONS THAT AFFECT THEIR ABILITY TO TRULY LIVE INDEPENDENTLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28251 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35453 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 548 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35089437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 264039 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1164700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1428739 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6249 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CAMPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN B AFFLECK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH LAMAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID C REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE C BRODEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY LACHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE BACON |
| 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 | 173607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 141729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100055 |
| 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/TitleTxt | 0 | PESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 516 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 52658042 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 197979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 216704 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31432 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30761 |
| IRS990/InterestGrp/TotalAmt | 0 | 62193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5575 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3610100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2838827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2659904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6270004 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 83728 |
| 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 | THE FOGARTY CENTER'S MISSION IS TO EMPOWER PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES. WE SUPPORT EACH INDIVIDUAL TO MAKE CHOICES, TO BUILD COMMUNITY CONNECTIONS AND RELATIONSHIPS, AND TO IMPROVE THEIR STATUS AND SKILLS. WE REALIZE THAT PEOPLE ARE AUTHORITIES OF THEIR OWN LIVES AND OUR ROLES IS TO WORK TOGETHER AS THEY ACHIEVE THEIR DREAMS AND DESIRES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1313881 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3497117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4435582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5307636 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4181 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 490 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -63 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4407331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5272183 |
| IRS990/NoncashContributionsAmt | 0 | 5638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 569411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31332 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 173890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2033453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2207343 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD HOUSEHOLD AND MEDI |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES AND EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 97352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1668422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2542888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 810678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40571873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41382551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3692121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3801831 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79235 |
| IRS990/PrincipalOfficerNm | 0 | DAVID C REISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52504583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52504583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOGARTY CENTER PROVIDES A VARIETY OF RESIDENTIAL OPPORTUNITIES THROUGHOUT THE STATE OF RHODE ISLAND. FROM 24 HOUR SUPERVISED RESIDENTIAL PROGRAMS TO IN-HOME FAMILY SUPPORT. THE FOGARTY CENTER'S RESIDENTIAL PROGRAMS CAN OFFER PEOPLE AROUND THE CLOCK CARE IN A COMMUNITY BASED SETTING SUCH AS A HOME, CONDO OR AN APARTMENT. THESE SETTINGS VARY FROM GROUP LIVING TO ONE OR TWO PERSON SHARED LIVNG ARRANGEMENTS. ALL OF THE FOGARTY CENTER'S 24 HOUR SUPERVISED RESIDENTIAL PROGRAMS HAVE ACCESS TO NURSING SUPPORT AS WELL. THERE WERE A TOTAL OF 19 HOMES OPERATED FOR A TOTAL OF 29,122 CENSUS DAYS PROVIDED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9149235 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8270027 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOGARTY CENTER PROVIDES A VARIETY OF DAY PROGRAMS SUCH AS EMPLOYMENT, COMMUNITY, IN-HOME DAY SITES, AND CENTER BASED SETTINGS THROUGHOUT RHODE ISLAND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3542891 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3129991 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOGARTY CENTER PROVIDES A VARIETY OF SERVICES FOR CHILDREN WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THROUGHOUT RHODE ISLAND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1413571 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1360810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 284392 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279705 |
| IRS990/PYOtherExpensesAmt | 0 | 4475068 |
| IRS990/PYOtherRevenueAmt | 0 | 22377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46987490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 441253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42651393 |
| IRS990/PYTotalExpensesAmt | 0 | 47132711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47573964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 872117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4181 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39743755 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2016 AMOUNT: $23,075 2017 AMOUNT: $33,557 2018 AMOUNT: $14,191 2019 AMOUNT: $19,178 FUNDRAISING EVENTS 2017 AMOUNT: $33,612 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 549737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52504583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46987490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43635565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41095746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32230772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 216454156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -3125 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3173 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1017 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3982 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5047 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19178 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14191 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67169 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23075 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 123613 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 217003893 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52569617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47271882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43724084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41207538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32230772 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 217003893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52566492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47294791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43739292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41278689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32253847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 217133111 |
| 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 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 286514 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 67005 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 495836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1198673 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1694509 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 252489 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 100314 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 238657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 881178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1119835 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 51698556 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.