Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-3035105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$11,368,650
Up $1,396,638 (+14%) from 2016
Net Assets
Up$7,072,946
Up $867,949 (+14%) from 2016
Liabilities
Up$4,295,704
Up $528,689 (+14%) from 2016
Revenue
Up$36,040,472
Up $1,401,664 (+4.0%) from 2016
Expenses
Up$35,172,523
Up $1,226,517 (+3.6%) from 2016
Net Income
Up$867,949
Up $175,147 (+25%) from 2016
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 | $5,163,111 | $5,496,307 | ▲ $333,196 |
| Accounts Receivable | $3,114,283 | $2,751,123 | ▼ $363,160 |
| Cash and Non-Interest-Bearing Accounts | $1,126,201 | $2,378,686 | ▲ $1,252,485 |
| Prepaid Expenses and Deferred Charges | $275,245 | $413,100 | ▲ $137,855 |
| Intangible Assets | - | $39,204 | - |
| Inventories for Sale or Use | $23,397 | $16,559 | ▼ $6,838 |
| Savings and Temporary Cash Investments | $1,001 | $1,001 | → $0 |
| Total Assets | $9,972,012 | $11,368,650 | ▲ $1,396,638 |
| Other Assets Total | $268,774 | $272,670 | ▲ $3,896 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,306,351 | $2,520,489 | ▲ $214,138 |
| Accounts Payable and Accrued Expenses | $1,431,144 | $1,631,392 | ▲ $200,248 |
| Other Liabilities | $0 | $114,303 | ▲ $114,303 |
| Deferred Revenue | $29,520 | $29,520 | → $0 |
| Total Liabilities | $3,767,015 | $4,295,704 | ▲ $528,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,152,920 | $7,012,765 | ▲ $859,845 |
| Temporarily Rstr Net Assets | $52,077 | $60,181 | ▲ $8,104 |
| Total Net Assets Fund Balance | $6,204,997 | $7,072,946 | ▲ $867,949 |
| Total Liabilities and Net Assets / Fund Balance | $9,972,012 | $11,368,650 | ▲ $1,396,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,711,586 | $2,045,818 | $4,757,404 |
| Land | $1,642,800 | - | $1,642,800 |
| Other Land Buildings | $375,586 | $1,020,016 | $1,395,602 |
| Leasehold Improvements | $526,025 | $636,056 | $1,162,081 |
| Equipment | $240,310 | $567,991 | $808,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| christopher t white | CEO | FT | $223,896 | $13,498 | $237,394 |
| suzanne powers | COO | FT | $127,467 | $30,917 | $158,384 |
| kathleen holmes | VP of finance | FT | $135,075 | $13,344 | $148,419 |
| jacqueline bubar | VP of dayhab & vocational | FT | $115,885 | $13,156 | $129,041 |
| Jing Wan | VP of Human Resources | FT | $106,464 | $13,297 | $119,761 |
| Name | Title |
|---|---|
| GEORGE m FORD | chairman |
| william j murphy jr | vice chairman |
| John J Smoot | diRECTOR |
| Thomas Gillen | DiRECTOR |
| david page | dIRECTOR |
| eileen fitzgibbons | dIRECTOR |
| maureen doran | dIRECTOR |
| paul callahan | dIRECTOR |
| peter fallon | dirECTOR |
| ronald t buskey | dIRECTOR |
| timothy nash | diRECTOR |
| John J Pyne CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vhs Transportation Co INC | Transport Services | 7 PLYMOUTH DRIVE, South Easton, MA 02375 | $784,553 |
| ANB Associates | Temp Agency | PO Box 191275, Roxbury, MA 02119 | $354,537 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,740,059 |
| Other Expenses | $9,432,464 |
| Total Fundraising Expense | $151,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,551,271 | $2,128,880 | $77,023 | $21,757,174 |
| Occupancy | $3,579,071 | $55,092 | $16,449 | $3,650,612 |
| Other Employee Benefits | $2,041,369 | $280,210 | $793 | $2,322,372 |
| Travel | $1,766,330 | $121,208 | $988 | $1,888,526 |
| Payroll Taxes | $1,508,277 | $146,667 | $5,569 | $1,660,513 |
| Fees for Services Other | $646,597 | $135,766 | $7,463 | $789,826 |
| Depreciation Depletion | $213,833 | $271,093 | $842 | $485,768 |
| Other Expenses | $333,825 | $152,161 | $74 | $333,825 |
| All Other Expenses | $204,493 | $87,498 | $11,714 | $303,705 |
| Office Expenses | $75,794 | $101,439 | $5,940 | $183,173 |
| Fees for Services Accounting | - | $58,486 | - | $58,486 |
| Advertising | $181 | $26,993 | $64 | $27,238 |
| Interest | $7,748 | $7,973 | - | $15,721 |
| Fees for Services Legal | $6,179 | $1,959 | - | $8,138 |
| Conferences and Meetings | $1,116 | $110 | $275 | $1,501 |
| Total Functional Expenses | $31,155,262 | $3,865,776 | $151,485 | $35,172,523 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,172,523 |
| Total Expenses per Audited Statements | $35,172,523 |
| Total Expenses per Form 990 | $35,172,523 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Funds | $114,303 |
“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, 2017 or 2016. 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 | 1431144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1631392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3114283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2751123 |
| 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/FundraisingAmt | 0 | 64 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26993 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27238 |
| IRS990/AllOtherContributionsAmt | 0 | 289574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 303705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 1126201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2378686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 275 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1501 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 784553 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 354537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 PLYMOUTH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 191275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH EASTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Roxbury |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VHS TRANSPORTATION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANB Associates |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Temp Agency |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8586 |
| IRS990/CYOtherExpensesAmt | 0 | 9432464 |
| IRS990/CYOtherRevenueAmt | 0 | 29683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35712629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 867949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25740059 |
| IRS990/CYTotalExpensesAmt | 0 | 35172523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36040472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 842 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 271093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 485768 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS: VARIOUS RESIDENTIAL SERVICES ARE AVAILABLE AT 42 LOCATIONS (37 PROVIDE 24/7 STAFFING SUPPORTS AND 5 PROVIDE FLEXIBLE SUPPORTS RANGING FROM 10 TO 30 HOURS A WEEK) THROUGHOUT THE SOUTH SHORE TO ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES. CURRENTLY 208, 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 | 789 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21162681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58486 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8138 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7463 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 135766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 646597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 789826 |
| 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/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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 | 13498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13297 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE m FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John J Smoot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN J PYNE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | william j murphy jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ronald t buskey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | david page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | paul callahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | maureen doran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | eileen fitzgibbons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | timothy nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | peter fallon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas Gillen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | christopher t white |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | suzanne powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | kathleen holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | jacqueline bubar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jing Wan |
| 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 | 223896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | vice chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DiRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | coo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | vp of finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | vp of dayhab & vocational |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP of Human Resources |
| 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 | 3498 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29001 |
| IRS990/GrossReceiptsAmt | 0 | 36065975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 39204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7973 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7748 |
| IRS990/InterestGrp/TotalAmt | 0 | 15721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23397 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4269881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5163111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5496307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9766188 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25503 |
| 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 | 2306351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2520489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6204997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7072946 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3498 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11820 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16449 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3579071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3650612 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 268774 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 272670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 280210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2041369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2322372 |
| 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 | 758 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 270139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 846880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 333825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 867740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 434170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 384035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 333825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29683 |
| IRS990/OtherRevenueTotalAmt | 0 | 29683 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2128880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19551271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21757174 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 146667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1508277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1660513 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 275245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 413100 |
| 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 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | fees from governmental agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENTS RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHELTERED WORKSHOP REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | food stamp revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29802984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3710526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1471023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 318161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 294075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29802984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3710526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1471023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 318161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 294075 |
| 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: COMMUNITY BASED DAY SUPPORT, THIS SERVICE MODEL ENCOURAGES PARTICIPANTS TO EXPLORE INTERESTS MEANINGFUL TO THEM WHILE ALSO TEACHING THEM THE SKILLS TO HELP THEM LEAD LIVES THAT ARE INDEPENDENT, HEALTHY AND FULFILLING AS POSSIBLE; 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 | 5477381 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6358730 |
| 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 | 4515200 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4422269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265111 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2859 |
| IRS990/PYOtherExpensesAmt | 0 | 8822540 |
| IRS990/PYOtherRevenueAmt | 0 | 15313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34355525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 692802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25123466 |
| IRS990/PYTotalExpensesAmt | 0 | 33946006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34638808 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 867949 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25039904 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.