Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3476887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$3,514,686
Down $331,367 (-8.6%) from 2015
Net Assets
Down-$1,271,519
Down $326,445 (-35%) from 2015
Liabilities
Down$4,786,205
Down $4,922 (-0.1%) from 2015
Revenue
Down$17,637,396
Down $4,973,032 (-22%) from 2015
Expenses
Down$17,963,841
Down $5,229,914 (-23%) from 2015
Net Income
Up-$326,445
Up $256,882 (+44%) from 2015
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 | |||
| Accounts Receivable | $1,731,687 | $2,753,872 | ▲ $1,022,185 |
| Cash and Non-Interest-Bearing Accounts | $2,012,689 | $656,911 | ▼ $1,355,778 |
| Prepaid Expenses and Deferred Charges | $65,652 | $78,909 | ▲ $13,257 |
| Land, Buildings, and Equipment, Net | $36,025 | $24,994 | ▼ $11,031 |
| Total Assets | $3,846,053 | $3,514,686 | ▼ $331,367 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,941,111 | $2,519,115 | ▼ $1,421,996 |
| Other Liabilities | $770,758 | $2,189,841 | ▲ $1,419,083 |
| Deferred Revenue | $79,258 | $77,249 | ▼ $2,009 |
| Total Liabilities | $4,791,127 | $4,786,205 | ▼ $4,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-945,074 | $-1,271,519 | ▼ $326,445 |
| Total Net Assets Fund Balance | $-945,074 | $-1,271,519 | ▼ $326,445 |
| Total Liabilities and Net Assets / Fund Balance | $3,846,053 | $3,514,686 | ▼ $331,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,003 | $98,803 | $108,806 |
| Leasehold Improvements | $14,991 | $15,186 | $30,177 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doris Davila | Vice President | FT | $160,441 | $12,914 | $173,355 |
| Luigi Grimaldi | Ed of Operations - CA | FT | $108,589 | $21,718 | $130,307 |
| Name | Title |
|---|---|
| Michael O Jennings Esq | Chairman |
| Francis J Grady | President & Director |
| Mary a Mccarthy | President & Director, Former |
| Richard Canty | Vice President |
| Arthur Mourtzinos Md | Director |
| Christopher Robbins | Director |
| James Bruce Riley CPA | Director |
| Janice Hockensmith | Director |
| Linda Corridan Rn | Director |
| Pete Zampine | Director |
| Rev Jerome J Janisko | Director |
| William P Mcdermott Esq | Director |
| Thomas Lavallee | Clerk & COO |
| Michael Dodos | Controller |
| Paul Kemp | Treasurer & CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Mentor INC | Management Fee | 313 CONGRESS STREET, Boston, MA 02021 | $4,727,254 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,546,444 |
| Salaries, Compensation, and Employee Benefits | $2,417,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $12,145,166 | $127,354 | - | $12,272,520 |
| Other Salaries and Wages | $1,449,557 | $313,650 | - | $1,763,207 |
| Fees for Services Management | - | $1,510,000 | - | $1,510,000 |
| Insurance | - | $464,848 | - | $464,848 |
| Other Employee Benefits | $206,203 | $74,828 | - | $281,031 |
| Occupancy | $4,631 | $232,976 | - | $237,607 |
| Payroll Taxes | $155,316 | $41,798 | - | $197,114 |
| Current Officers, Directors, Trustees, and Key Employees | - | $173,355 | - | $173,355 |
| Office Expenses | $18,617 | $117,826 | - | $136,443 |
| Travel | $126,699 | - | - | $126,699 |
| Fees for Services Legal | - | $112,143 | - | $112,143 |
| Fees for Services Accounting | - | $89,869 | - | $89,869 |
| All Other Expenses | $14,349 | $20,298 | - | $34,647 |
| Other Expenses | $56,559 | $25,150 | - | $25,150 |
| Depreciation Depletion | $13,819 | - | - | $13,819 |
| Pension Plan Contributions | $469 | $2,221 | - | $2,690 |
| Advertising | - | $345 | - | $345 |
| Total Functional Expenses | $14,657,180 | $3,306,661 | $0 | $17,963,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,963,841 |
| Total Expenses per Audited Statements | $17,963,841 |
| Total Expenses per Form 990 | $17,963,841 |
| 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 | $2,090,000 |
| Overpayments | $99,841 |
“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 the decision made.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other professional services : program service expenses 4,450,854. Management and general expenses 127,354. Fundraising expenses 0. Total expenses 4,578,208. Foster parents payments : program service expenses 7,694,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,694,312.”
“The organization did not change either its oversight process or selection process during the year.”
“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The organization files as a tax-exempt organization. Should that status be challenged in the future, the organization's returns are open for examination by federal and state taxing authorities for three years after filing.”
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 | 3941111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2519115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1731687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2753872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES SERVICES AND HOUSING FOR CHILDREN WHO CANNOT CARE FOR THEMSELVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173323366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 RUMFORD AVENUE 306 |
| 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 | 2012689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 656911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173355 |
| 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 | 4727254 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 15546444 |
| IRS990/CYOtherRevenueAmt | 0 | 807386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16830010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -326445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2417397 |
| IRS990/CYTotalExpensesAmt | 0 | 17963841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17637396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79258 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13819 |
| 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 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14657180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89869 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112143 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1510000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1510000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12145166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12272520 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 20.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24793 |
| 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 | 25499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCIS J GRADY |
| 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 | PETE ZAMPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS LAVALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL DODOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD CANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DORIS DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUIGI GRIMALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY A MCCARTHY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 172041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 315776 |
| 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 | 288899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 248437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 220476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 169224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 630020 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLERK & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ED OF OPERATIONS - CA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & DIRECTOR, FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17637396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 464848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 464848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138983 |
| 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 | -945074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1271519 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281031 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 770758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2189841 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 807386 |
| IRS990/OtherRevenueTotalAmt | 0 | 807386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 313650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1449557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1763207 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2690 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78909 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS J GRADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16830010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16830010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 20358626 |
| IRS990/PYOtherRevenueAmt | 0 | 133850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22476576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -583327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2835129 |
| IRS990/PYTotalExpensesAmt | 0 | 23193755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22610428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -326445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 17637396 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS OTHER PROGRAM INCOME - $807,386. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, SECTION B, LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16830010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22476576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35705718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34318825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33467970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 142799099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 807386 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133850 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7741 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119022 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1067999 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 142800399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16830010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22476576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35707018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34318825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33467970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 142800399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17637396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22610428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35714989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34438993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33470233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 143872039 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.