Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3476887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$3,846,053
Down $681,150 (-15%) from 2014
Net Assets
Down-$945,074
Down $583,327 (-161%) from 2014
Liabilities
Down$4,791,127
Down $97,823 (-2.0%) from 2014
Revenue
Down$22,610,428
Down $13,104,561 (-37%) from 2014
Expenses
Down$23,193,755
Down $12,412,109 (-35%) from 2014
Net Income
Down-$583,327
Down $692,452 (-635%) from 2014
The company shall promote and provide safe, healthy, quality services and living environments for children who cannot care for themselves.
The organization provides services and housing for children who cannot care for themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,676,229 | $2,012,689 | ▲ $336,460 |
| Accounts Receivable | $2,578,748 | $1,731,687 | ▼ $847,061 |
| Prepaid Expenses and Deferred Charges | $155,012 | $65,652 | ▼ $89,360 |
| Land, Buildings, and Equipment, Net | $50,065 | $36,025 | ▼ $14,040 |
| Total Assets | $4,527,204 | $3,846,053 | ▼ $681,151 |
| Other Assets Total | $67,150 | $0 | ▼ $67,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,650,786 | $3,941,111 | ▼ $709,675 |
| Other Liabilities | $170,000 | $770,758 | ▲ $600,758 |
| Deferred Revenue | $68,165 | $79,258 | ▲ $11,093 |
| Total Liabilities | $4,888,951 | $4,791,127 | ▼ $97,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-361,747 | $-945,074 | ▼ $583,327 |
| Total Net Assets Fund Balance | $-361,747 | $-945,074 | ▼ $583,327 |
| Total Liabilities and Net Assets / Fund Balance | $4,527,204 | $3,846,053 | ▼ $681,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,624 | $269,639 | $290,263 |
| Leasehold Improvements | $15,401 | $11,356 | $26,757 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doris Davila | Vice President | FT | $164,060 | $11,307 | $175,367 |
| Luigi Grimaldi | Ed of Operations - CA | FT | $113,071 | $22,614 | $135,685 |
| Name | Title |
|---|---|
| Michael O Jennings Esq | Chairman |
| Mary a Mccarthy | President & Director |
| Richard Canty | Vice President |
| Arthur Mourtzinos Md | Director |
| Christopher Robbins | Director |
| James Bruce Riley CPA | Director |
| Janice Hockensmith | Director |
| Linda Corridan Rn | Director |
| Rev Jerome J Janisko | Director |
| William P Mcdermott Esq | Director |
| Paul Kemp | Chief Financial Officer |
| Thomas Lavallee | Chief Operations Officer |
| Michael Dodos | Controller |
| Francis J Grady | Treasurer & Clerk |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Mentor INC | Management Fee | 313 CONGRESS STREET, Boston, MA 02021 | $7,695,165 |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,358,626 |
| Salaries, Compensation, and Employee Benefits | $2,835,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $17,188,834 | $130,016 | - | $17,318,850 |
| Other Salaries and Wages | $1,618,690 | $523,838 | - | $2,142,528 |
| Fees for Services Management | - | $1,649,934 | - | $1,649,934 |
| Fees for Services Legal | - | $290,726 | - | $290,726 |
| Other Employee Benefits | $181,230 | $105,936 | - | $287,166 |
| Occupancy | $2,669 | $245,996 | - | $248,665 |
| Payroll Taxes | $144,913 | $79,955 | - | $224,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,367 | - | $175,367 |
| Travel | $150,276 | - | - | $150,276 |
| Insurance | - | $149,423 | - | $149,423 |
| Office Expenses | $9,940 | $117,940 | - | $127,880 |
| Fees for Services Accounting | - | $89,918 | - | $89,918 |
| All Other Expenses | $7,734 | $15,355 | - | $23,089 |
| Depreciation Depletion | $17,992 | - | - | $17,992 |
| Other Expenses | $20,678 | $17,792 | - | $17,792 |
| Pension Plan Contributions | $2,149 | $3,051 | - | $5,200 |
| Advertising | - | $1,187 | - | $1,187 |
| Total Functional Expenses | $19,597,321 | $3,596,434 | $0 | $23,193,755 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,193,755 |
| Total Expenses per Audited Statements | $23,193,755 |
| Total Expenses per Form 990 | $23,193,755 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Organizations | $770,758 |
“The organization delegated control over management and financial duties to national mentor inc. Which is located at 313 congress street, boston, ma 02021.”
“The audit committee shall review and approve the irs form 990 annual tax filings prior to submission, and the board shall receive a copy and review the irs form 990 tax filings within 30 days leading up to its submission.”
“Each director must provide the board of directors with an annual written disclosure of the following: (i) the director's business involvements with the organization and related organizations; (ii) the director's other board memberships, whether of for-profit or non-profit corporations; and (iii) the total amount received by the director from the organization and related organizations for services rendered as a vendor of goods or services to the related organizations.”
“The board shall conduct a performance evaluation of the chief executive officer of the company on an annual basis. Such evaluation shall be used as the basis for determining compensation and shall include an assessment of company goals and performance. The board will review year over year performance and evaluate company results with respect to financial performance, attainment of goals, program and operational quality and governance. The board will also consider organizational strength and development and board-ceo relationship management. In making a compensation determination, the board shall consider current independent market assessment of and reliable data from comparable organizations. The board may from time to time specifically engage third party professionals to conduct compensation studies or to review and assess current practices when deemed useful to keep its knowledge and information current. All external studies will follow the irs guidelines for determining "excess benefit". The board shall appoint a compensation committee who will be responsible for leading the compensation and evaluation process. The committee will report its recommendations to the board, which will participate in full in the decision making. The ceo shall conduct a performance evaluation of the chief financial officer of the company on an annual basis. Such evaluation shall be used as the basis for determining compensation and shall include an assessment of company goals and performance. The ceo will review year over year performance and evaluate company results with respect to financial performance, attainment of goals, program and operational quality and governance. In making a compensation determination, the ceo shall consider current independent market assessment of and reliable data from comparable organizations. The ceo will advise the board of her decision.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization ceased services in the states of illinois and pennsylvania as of december 31, 2015.”
“Other professional services : program service expenses 7,790,830. Management and general expenses 130,016. Total expenses 7,920,846. Foster parents payments : program service expenses 9,398,004. Total expenses 9,398,004.”
“The organization did not change either its oversight process or selection process during the year.”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, the organization's 2012 through 2015 tax years are open for examination by federal and state taxing authorities.”
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 | 4650786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3941111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2578748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1731687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES SERVICES AND HOUSING FOR CHILDREN WHO CANNOT CARE FOR THEMSELVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANCIS J GRADY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173323366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 RUMFORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02466 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1676229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2012689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175367 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7695165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 313 CONGRESS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL MENTOR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 20358626 |
| IRS990/CYOtherRevenueAmt | 0 | 133850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22476576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -583327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2835129 |
| IRS990/CYTotalExpensesAmt | 0 | 23193755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22610428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68165 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79258 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17992 |
| IRS990/Desc | 0 | ALLIANCE HUMAN SERVICES, INC. PROVIDES FOSTER CARE SERVICES TO CHILDREN AND YOUTH WHO HAVE EMOTIONAL OR BEHAVIORAL DISORDERS, DEVELOPMENTAL DISABILITIES, ARE MEDICALLY FRAGILE, OR ARE IN THE JUVENILE JUSTICE SYSTEM. MOST OFTEN, THE CHILDREN WE SERVE HAVE BEEN SERVED UNSUCCESSFULLY IN HOMES IN OTHER AGENCIES, OR COME FROM MORE RESTRICTIVE SETTINGS, SUCH AS RESIDENTIAL SCHOOLS. IN ORDER TO SUPPORT CHILDREN AND YOUTH WITH SIGNIFICANT CHALLENGES WE RECRUIT, TRAIN, AND PROVIDE ON-GOING COUNSELING AND CASE COORDINATION TO TALENTED AND CARING ADULTS WHO SERVE AS FOSTER PARENTS. OUR FOSTER PARENTS PROVIDE HOMES THAT ARE SAFE, AND SUPPORTIVE. WE AGGRESSIVELY RECRUIT FOSTER PARENTS FROM A DIVERSE POPULATION. WE FOCUS ON CAREFULLY ASSESSING THE STRENGTHS AND NEEDS OF OUR CHILDREN AND MAKING EXCELLENT MATCHES WITH SKILLED FOSTER PARENTS. OUR FOSTER PARENTS ARE EXPERIENCED AND COMPASSIONATE. WE ARE ABLE TO SUPPORT THEIR EFFORTS BY ENSURING THAT THE CHILDREN AND YOUTH ARE RECEIVING ALL OTHER SERVICES THEY NEED FOR THEIR SUCCESS, SUCH AS APPROPRIATE EDUCATIONAL SUPPORTS, PERSONAL OR GROUP COUNSELING OR THERAPY, AND OTHER CASE COORDINATION SERVICES. IN ADDITION, WE ASSIST FOSTER PARENTS IN OBTAINING RESPITE SO THAT THEY CAN BE REFRESHED WHILE THE CHILDREN ARE SAFE AND HAVING THEIR NEEDS MET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19597321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89918 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 290726 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 290726 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1649934 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1649934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17188834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17318850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 390554 |
| 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 | 23162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY A MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL O JENNINGS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV JEROME J JANISKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM P MCDERMOTT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BRUCE RILEY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA CORRIDAN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR MOURTZINOS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE HOCKENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCIS J GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL DODOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD CANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DORIS DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS LAVALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUIGI GRIMALDI |
| 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 | 174060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 405243 |
| 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 | 323440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 215748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 164806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 285700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 237341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | TREASURER & CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ED OF OPERATIONS - CA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22610428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 149423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317020 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 COMPANY SHALL PROMOTE AND PROVIDE SAFE, HEALTHY, QUALITY SERVICES AND LIVING ENVIRONMENTS FOR CHILDREN WHO CANNOT CARE FOR THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -361747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -945074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 245996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287166 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 770758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133850 |
| IRS990/OtherRevenueTotalAmt | 0 | 133850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 523838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1618690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2142528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224868 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65652 |
| IRS990/PrincipalOfficerNm | 0 | MARY A MCCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22476576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22476576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PYOtherExpensesAmt | 0 | 32213478 |
| IRS990/PYOtherRevenueAmt | 0 | 7741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35705718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3392386 |
| IRS990/PYTotalExpensesAmt | 0 | 35605864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35714989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -583327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22610426 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS OTHER PROGRAM INCOME - $133,850. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, SECTION B, LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22476576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35705718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34318825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33467970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34059474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 160028563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 133850 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7741 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119022 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 260613 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 160029863 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22476576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35707018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34318825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33467970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34059474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 160029863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22610428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35714989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34438993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33470233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34062063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 160296706 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269639 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.