Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3035105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$9,568,285
Up $1,138,517 (+14%) from 2014
Net Assets
Up$5,512,195
Up $700,356 (+15%) from 2014
Liabilities
Up$4,056,090
Up $438,161 (+12%) from 2014
Revenue
Up$31,826,615
Up $5,153,593 (+19%) from 2014
Expenses
Up$31,126,259
Up $5,133,915 (+20%) from 2014
Net Income
Up$700,356
Up $19,678 (+2.9%) from 2014
To provide the means, the opportunity and the support necessary to allow citizens with disabilities to take their place as productive members of the community.
To provide residential, work/employment, day habilitation and other day supports to individuals with complex emotional, behavioral and medical needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,425,458 | $4,733,945 | ▲ $308,487 |
| Accounts Receivable | $2,577,489 | $2,617,944 | ▲ $40,455 |
| Cash and Non-Interest-Bearing Accounts | $991,312 | $1,775,886 | ▲ $784,574 |
| Prepaid Expenses and Deferred Charges | $225,620 | $226,407 | ▲ $787 |
| Inventories for Sale or Use | $13,711 | $16,723 | ▲ $3,012 |
| Savings and Temporary Cash Investments | $1,001 | $1,001 | → $0 |
| Total Assets | $8,429,768 | $9,568,285 | ▲ $1,138,517 |
| Other Assets Total | $195,177 | $196,379 | ▲ $1,202 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,818,731 | $2,079,692 | ▲ $260,961 |
| Accounts Payable and Accrued Expenses | $1,769,678 | $1,946,878 | ▲ $177,200 |
| Deferred Revenue | $29,520 | $29,520 | → $0 |
| Total Liabilities | $3,617,929 | $4,056,090 | ▲ $438,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,768,640 | $5,460,507 | ▲ $691,867 |
| Temporarily Rstr Net Assets | $43,199 | $51,688 | ▲ $8,489 |
| Total Net Assets Fund Balance | $4,811,839 | $5,512,195 | ▲ $700,356 |
| Total Liabilities and Net Assets / Fund Balance | $8,429,768 | $9,568,285 | ▲ $1,138,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,577,700 | $1,687,926 | - |
| Other Land Buildings | $98,686 | $579,116 | - |
| Land | $1,146,100 | - | - |
| Equipment | $448,347 | $973,136 | - |
| Leasehold Improvements | $463,112 | $532,572 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher T White | CEO | FT | $233,034 | $18,889 | $251,923 |
| Name | Title |
|---|---|
| George M Ford | Chairman |
| William J Murphy Jr | Vice Chairman |
| David Page | Director |
| Eileen Fitzgibbons | Director |
| Maureen Doran | Director |
| Nobo K Sircar | Director |
| Paul Callahan | Director |
| Peter Holden | Director |
| Ronald T Buskey | Director |
| Timothy B Nash | Director |
| Neal F Smith | Clerk |
| John J Pyne CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vhs Transportation Co INC | Transport Services | 7 PLYMOUTH DRIVE, South Easton, MA 02375 | $653,310 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Books and Publications | - | $11,910 |
| Other Non Cash Contri Table | 9 | $11,402 |
| Other Non Cash Contri Table | 14 | $8,502 |
| Total Noncash Contributions | 23 | $31,814 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,998,224 |
| Other Expenses | $8,128,035 |
| Total Fundraising Expense | $56,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,606,832 | $1,663,705 | $3,986 | $19,274,523 |
| Occupancy | $3,381,918 | $85,480 | - | $3,467,398 |
| Other Employee Benefits | $1,752,063 | $175,204 | - | $1,927,267 |
| Travel | $1,480,620 | $101,917 | - | $1,582,537 |
| Payroll Taxes | $1,421,130 | $133,330 | $1,246 | $1,555,706 |
| Fees for Services Other | $349,352 | $57,976 | $9,500 | $416,828 |
| Depreciation Depletion | $156,783 | $249,605 | $3,455 | $409,843 |
| All Other Expenses | $214,520 | $56,366 | $1,516 | $272,402 |
| Other Expenses | $268,443 | $113,327 | $34,900 | $268,443 |
| Comp Disqual Persons | - | $240,728 | - | $240,728 |
| Office Expenses | $57,498 | $56,645 | $2,276 | $116,419 |
| Fees for Services Legal | $15,150 | $43,956 | - | $59,106 |
| Fees for Services Accounting | - | $55,870 | - | $55,870 |
| Interest | $18,091 | $11,096 | - | $29,187 |
| Advertising | $1,411 | $27,092 | - | $28,503 |
| Total Functional Expenses | $27,779,362 | $3,290,018 | $56,879 | $31,126,259 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,126,259 |
| Total Expenses per Audited Statements | $31,126,259 |
| Total Expenses per Form 990 | $31,126,259 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer reviews the completed tax return before filing.”
“Pre-policy, we monitor and disclose. Post-policy there is no related transactions.”
“PER 2009 POLICY”
“The financial statements are available on the state attorney general's website and guidestar.org. All documents are available upon request from the organization.”
“The audit committee is responsible for auditor retention and oversight.”
“The agency is exempt from federal income tax, under section (501)(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the agency qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an agency that is not a private foundation under section 509(a)(2). The agency recognizes and measures its unrecognized tax positions in accordance with fasb asc 740, income taxes. Under that guidance, the agency assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized income taxes, if identified, will be classified as additional income taxes in the statement of activities and changes in net assets. Management has not identified any uncertain tax positions at june 30, 2015 or 2014. The agency is subject to routine audits by taxing jurisdictions, generally for a period of 3 years, however, there are currently no audits for any periods in progress.”
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 | 1769678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1946878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2577489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2617944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL, WORK/EMPLOYMENT, DAY HABILITATION AND OTHER DAY SUPPORTS TO INDIVIDUALS WITH COMPLEX EMOTIONAL, BEHAVIORAL AND MEDICAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27092 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28503 |
| IRS990/AllOtherContributionsAmt | 0 | 195599 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 214520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN J PYNE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818341300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1831 OCEAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 991312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1775886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 240728 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 240728 |
| 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 | 653310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 PLYMOUTH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH EASTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02375 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VHS TRANSPORTATION CO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3136 |
| IRS990/CYOtherExpensesAmt | 0 | 8128035 |
| IRS990/CYOtherRevenueAmt | 0 | 19145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31615007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 700356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22998224 |
| IRS990/CYTotalExpensesAmt | 0 | 31126259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56879 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31826615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3455 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 249605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409843 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS: VARIOUS RESIDENTIAL SERVICES ARE AVAILABLE AT 39 LOCATIONS (35 PROVIDE 24/7 STAFFING SUPPORTS AND 4 PROVIDE FLEXIBLE SUPPORTS RANGING FROM 10 TO 30 HOURS A WEEK) THROUGHOUT THE SOUTH SHORE TO ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES. CURRENTLY 155, INDIVIDUALS BENEFIT FROM THOSE SERVICES. THE SERVICES PROVIDED ASSIST RESIDENTS IN MANAGING ALL ASPECTS OF LIFE AT HOME FROM SELF-CARE TO COOKING AND CLEANING, MONEY MANAGEMENT AND RECREATIONAL ACTIVITIES. RTR'S RESIDENTAL PROGRAMS ARE LICENSED BY DDS SURVEY AND CERTIFICATION AND WERE RECENTLY AWARDED THEIR HIGHEST LEVEL OF LICENSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 754 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18612644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55870 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43956 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59106 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 349352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 416828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| 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/OfficerInd | 4 | 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 | 18889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE M FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN J PYNE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL F SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOBO K SIRCAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM J MURPHY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD T BUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EILEEN FITZGIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY B NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER T WHITE |
| 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 | 233034 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| 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 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 31845080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18091 |
| IRS990/InterestGrp/TotalAmt | 0 | 29187 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13711 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16723 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3772750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4425458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4733945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8506695 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18465 |
| 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 | TO PROVIDE RESIDENTIAL, WORK/EMPLOYMENT, DAY HABILITATION AND OTHER DAY SUPPORTS TO INDIVIDUALS WITH COMPLEX EMOTIONAL, BEHAVIORAL AND MEDICAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1818731 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2079692 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4811839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5512195 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 31814 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3381918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3467398 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 196379 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1752063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1927267 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP MAINT & RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT WAGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 205119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 695017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 226835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 707619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 340162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 268443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19145 |
| IRS990/OtherRevenueTotalAmt | 0 | 19145 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1663705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17606832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19274523 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 133330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1421130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1555706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226407 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER T WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENTAL AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENTS RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE CLIENTS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SHELTERED WORKSHOP REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26153232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3248985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1361838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 341860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 262575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26153232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3248985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1361838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 341860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 262575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORK/EMPLOYMENT SERVICES: A VARIETY OF WORK/EMPLOYMENT SERVICES ARE AVAILABLE AT 5 LOCATIONS THROUGHOUT THE SOUTH SHORE TO ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES. THE PRIMARY SERVICES PROVIDED THROUGH OUR WORK/EMPLOYMENT PROGRAM ARE: CENTER-BASED WORK, WHERE INDIVIDUALS HAVE THE OPPORTUNITY TO DO ASSEMBLY, KITTING, PACKAGING AND BULK MAILING WORK AND ARE PAID BY THE PIECE; GROUP EMPLOYMENT, WHERE SMALL CREWS (USUALLY 5-7 INDIVIDUALS) ARE SENT TO A BUSINESS WITHIN THE COMMUNITY TO PERFORM SPECIFIED TASKS INCLUDING: JANITORIAL, HOUSEKEEPING, RECEPTION/OFFICE, WAREHOUSE AND FOOD SERVICE UNDER THE DIRECT SUPERVISION OF RTR STAFF; AND JOB PLACEMENT, WHERE INDIVIDUALS ARE TAKEN THROUGH THE ENTIRE EMPLOYMENT CYCLE INCLUDING: IDENTIFICATION OF INTERESTS AND NEEDS, RESUME DEVELOPMENT, INTERVIEW SKILLS, THE ACTUAL JOB SEARCH AND SUBSEQUENT ON THE JOB SUPPORTS AND TRAINING. SIMILAR TO THE JOB PLACEMENT SERVICES PROVIDED TO INDIVIDUALS WITH DISABILITIES, RTR PROVIDES SERVICES TO NON-DISABLED ADULTS THROUGH TWO ADDITIOANL WORK/EMPLOYMENT PROGRAMS. THESE PROGRAMS ARE OUR WELFARE TO WORK PROGRAM AND OUR URBAN YOUTH PROGRAM. CURRENTLY, 555 INDIVIDUALS BENEFIT FROM THESE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5158977 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5326345 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION: THERAPUTIC DAY SERVICES ARE AVAILABLE AT 5 LOCATIONS THROUGHOUT THE SOUTH SHORE TO PEOPLE REACHING ADULTHOOD AND BEYOND WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES. AT EACH LOCATION STAFF WORK CLOSELY WITH OTHER PROFESSIONALS TO EFFECTIVELY MEET THE NEEDS OF EACH CONSUMER, RANGING FROM INDIVIDUAL CASE MANAGERS TO FULL-TIME NURSES AND LICENSED THERAPISTS (COVERING OCCUPATIONAL, PHYSICAL, SPEECH AND BEHAVIORAL AREAS - AUGMENTED BY MUSIC, ART AND MOVEMENT THERAPISTS). CURRENTLY, 167 INDIVIDUALS BENEFIT FROM THIS PROGRAM. RTR'S OPEN ROADS PROGRAMS ARE ACCREDITED BY THE COUNCIL FOR THE ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND WERE RECENTLY AWARDED THEIR HIGHEST LEVEL OF ACCREDITATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4007741 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4021771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 196990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15184 |
| IRS990/PYOtherExpensesAmt | 0 | 7143690 |
| IRS990/PYOtherRevenueAmt | 0 | 16654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26444194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 680678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18848654 |
| IRS990/PYTotalExpensesAmt | 0 | 25992344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26673022 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 700356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22286036 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29824537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25073291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19518082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19818046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20292212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114526168 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 25800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4464303 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114551968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29824537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25073291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19518082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19824846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20311212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114551968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114567138 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2577700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1687926 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4265626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 448347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 973136 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1421483 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.