Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-6111877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$8,118,861
Up $429,872 (+5.6%) from 2014
Net Assets
Up$4,538,588
Up $445,445 (+11%) from 2014
Liabilities
Down$3,580,273
Down $15,573 (-0.4%) from 2014
Revenue
Up$16,263,092
Up $1,968,414 (+14%) from 2014
Expenses
Up$15,644,053
Up $1,654,697 (+12%) from 2014
Net Income
Up$619,039
Up $313,717 (+103%) from 2014
To provide residential, recreational and habilitational services to developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,881,428 | $3,777,104 | ▼ $104,324 |
| Investments in Publicly Traded Securities | $1,918,528 | $1,911,554 | ▼ $6,974 |
| Accounts Receivable | $1,007,281 | $1,065,931 | ▲ $58,650 |
| Cash and Non-Interest-Bearing Accounts | $492,287 | $923,513 | ▲ $431,226 |
| Prepaid Expenses and Deferred Charges | $167,542 | $231,203 | ▲ $63,661 |
| Savings and Temporary Cash Investments | $40,151 | $29,558 | ▼ $10,593 |
| Intangible Assets | $26,419 | $18,292 | ▼ $8,127 |
| Total Assets | $7,688,989 | $8,118,861 | ▲ $429,872 |
| Other Assets Total | $155,353 | $161,706 | ▲ $6,353 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,725,889 | $1,651,922 | ▼ $73,967 |
| Accounts Payable and Accrued Expenses | $819,171 | $897,427 | ▲ $78,256 |
| Mortgage Notes Payable Secured by Investment Property | $767,092 | $775,394 | ▲ $8,302 |
| Other Liabilities | $163,704 | $115,549 | ▼ $48,155 |
| Escrow Account Liability | $85,353 | $91,706 | ▲ $6,353 |
| Deferred Revenue | $34,637 | $48,275 | ▲ $13,638 |
| Total Liabilities | $3,595,846 | $3,580,273 | ▼ $15,573 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,093,143 | $4,538,588 | ▲ $445,445 |
| Total Net Assets Fund Balance | $4,093,143 | $4,538,588 | ▲ $445,445 |
| Total Liabilities and Net Assets / Fund Balance | $7,688,989 | $8,118,861 | ▲ $429,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,987,001 | $666,010 | $2,653,011 |
| Leasehold Improvements | $688,266 | $776,781 | $1,465,047 |
| Equipment | $120,082 | $885,708 | $1,005,790 |
| Land | $827,537 | - | $827,537 |
| Other Land Buildings | $154,218 | $133,117 | $287,335 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $191,496 | - | ▼ $596 | - | $190,900 |
| 2013 | $167,109 | - | ▲ $24,387 | - | $191,496 |
| 2012 | $154,353 | - | ▲ $12,756 | - | $167,109 |
| 2011 | $144,314 | - | ▲ $10,039 | - | $154,353 |
| 2010 | $151,543 | - | ▲ $1,325 | $8,554 | $144,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Phelps | Chief Executive Officer | FT | $131,100 | $15,574 | $146,674 |
| Steve Celi | Chief Financial Officer | FT | $106,785 | $520 | $107,305 |
| Name | Title |
|---|---|
| Pamela Anastasi | President |
| Timothy White | Vice President |
| Donna Deveau | Director |
| Gary Reese | Director |
| Marybeth R Massimino | Director |
| Par South | Director |
| Patrick Kimera | Director |
| Robert Mccormack | Director |
| Will Soucy | Director |
| Steven D Geoffroy | Secretary |
| James G Cullen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,514,674 |
| Other Expenses | $5,129,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,117,916 | $503,659 | - | $8,621,575 |
| Occupancy | $1,163,632 | $95,383 | - | $1,259,015 |
| Other Employee Benefits | $835,998 | $55,125 | - | $891,123 |
| Payroll Taxes | $681,110 | $57,926 | - | $739,036 |
| Depreciation Depletion | $290,897 | $46,278 | - | $337,175 |
| Current Officers, Directors, Trustees, and Key Employees | - | $262,940 | - | $262,940 |
| Office Expenses | $90,841 | $84,857 | - | $175,698 |
| All Other Expenses | $70,771 | $66,400 | - | $137,171 |
| Interest | $112,347 | $10,393 | - | $122,740 |
| Insurance | $94,763 | $17,736 | - | $112,499 |
| Fees for Services Other | $8,967 | $93,498 | - | $102,465 |
| Fees for Services Management | $92,412 | $3,350 | - | $95,762 |
| Other Expenses | $76,798 | $3,628 | - | $80,426 |
| Conferences and Meetings | $4,891 | $32,957 | - | $37,848 |
| Travel | $33,910 | $2,554 | - | $36,464 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Fees for Service Investment Mgmnt Fees | - | $16,278 | - | $16,278 |
| Information Technology | $6,767 | - | - | $6,767 |
| Fees for Services Legal | - | $420 | - | $420 |
| Total Functional Expenses | $14,239,352 | $1,404,701 | $0 | $15,644,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,644,053 |
| Total Expenses per Audited Statements | $15,639,556 |
| Expenses per Audited Statements | $15,627,775 |
| Expenses Not Reported on Financial Statements | $16,278 |
| Expenses Not Reported on Form 990 | $11,781 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,040 |
| Fundraising Direct Expenses | $11,781 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kentucky Derby Event | $25,040 | $25,040 | $3,491 | $21,549 |
| Total Events | $25,040 | $25,040 | $11,781 | $13,259 |
| Liability | Amount |
|---|---|
| Accumulated Unrealized Loss on Interest Rate Swap Contract | $115,549 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Development Finance Agency | 2007-10-22 | $2,219,000 | Ma dev fin agcy ser 2007 bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,219,000 | - | - | - |
“The 990 is emailed to the board for review and then a vote is taken to approve the 990 before it is filed.”
“New hires must disclose any relationships with current lifelinks' employees. Written lifelinks policies address conflicts of interest. Board of directors must annually declare in writing any related party interests.”
“Annual performance review, with salary adjustments appropriate to lifelinks, inc. And salary ranges for industry, specialty, and geographic market. Written evaluation form by ad-hoc board of directors committee, and individual board member assessments are made of the ceo. Examples of the tools used for salary evaluation include but are not limited to salary survey 2010 and 2013 reports from third sector new england (ma providers council), charity navigator, alas salary review (2007) payscale report (money).”
“Annual reports are distributed to interested parties. Pertinent information is posted in newsletters and on lifelinks' website. Also, financial statements are publically available on the state's osd website, as well as on the guidestar non-profit web site and on the lifelinks website.”
“Information on how to access these documents or request copies is available on the lifelinks website.”
“Unrealized gain on carrying value of interest rate swap contract 48,155.”
“Lifelinks audit process did not change from the prior year. Lifelinks has a committee that assumes responsibility for oversight of the audit of their financial statements audited by an independent accountant.”
“Lifelinks is the fiscal agent for various individuals in its programs. Lifelinks receives and disburses funds on behalf of these individuals.”
“To fund new program initiatives”
“Lifelinks accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Lifelinks has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2015 and 2014. Lifelinks's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”
“Unrealized gain on carrying value of interest rate swap contract 48,155. Expenses from fundraising event 11,781.”
“Expenses from fundraising event 11,781.”
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 | 819171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 897427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1007281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1065931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL, RECREATIONAL AND HABILITATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 27223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE CELI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783493000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELMSFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01824 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 492287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 923513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 262940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32957 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12064054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260250 |
| IRS990/CYOtherExpensesAmt | 0 | 5129379 |
| IRS990/CYOtherRevenueAmt | 0 | 72517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3866271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 619039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10514674 |
| IRS990/CYTotalExpensesAmt | 0 | 15644053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16263092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34637 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337175 |
| IRS990/Desc | 0 | IN THE GROUP HOME RESIDENTIAL MODEL, TWO OR MORE INDIVIDUALS LIVE IN HOMES, SUPPORTED BY FULL TIME LIFELINKS STAFF. WHERE NECESSARY, THE HOMES ARE EQUIPPED WITH HANDICAPPED ACCESSIBLE FEATURES SUCH AS RAMPS, RAILINGS, ACCESSIBLE BATHROOMS, ETC. EACH RESIDENCE IS STAFFED BY A PROGRAM MANAGER AND DIRECT SUPPORT STAFF - ALL TRAINED TO PROVIDE HIGH QUALITY, CARING SERVICES. STAFF ASSISTS THE INDIVIDUALS TO LIVE THE FULLEST LIFE POSSIBLE BY TEACHING, SUPPORTING, AND ENCOURAGING EACH INDIVIDUAL BOTH PHYSICALLY AND EMOTIONALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 402 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 85353 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 91706 |
| IRS990/ExpenseAmt | 0 | 7861066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 92412 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 95762 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102465 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16278 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16278 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN D GEOFFROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES G CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA ANASTASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK KIMERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL SOUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAR SOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA DEVEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARYBETH R MASSIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE CELI |
| 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 | 131100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25040 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26624 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 186543 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 12036831 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26624 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1205601 |
| IRS990/GrossReceiptsAmt | 0 | 17293931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6767 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112499 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26419 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10393 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112347 |
| IRS990/InterestGrp/TotalAmt | 0 | 122740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47083 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1918528 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1911554 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2461616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3881428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3777104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6238720 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1019058 |
| 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, RECREATIONAL AND HABILITATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 767092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 775394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4093143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4538588 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 213167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 213167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13259 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -221749 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1163632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1259015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155353 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 161706 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 48155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 835998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 891123 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS AND OTHER REIM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY EMPLOYEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1820979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 571380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1820979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 578235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUB CONTRACT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51718 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7540 |
| IRS990/OtherRevenueTotalAmt | 0 | 59258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 503659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8117916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8621575 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 681110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 739036 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 231203 |
| IRS990/PrincipalOfficerNm | 0 | JEAN PHELPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT AND THIRD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2808817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1057454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2808817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1057454 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LIFELINKS DAY HABILITATION PROGRAM IS A COMMUNITY-BASED PROGRAM COMMITTED TO HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO INCREASE AND ENCOURAGE THEIR INDEPENDENCE. THE PROGRAM OCCUPIES A BEAUTIFUL STATE-OF-THE-ART FACILITY THAT IS HANDICAPPED-ACCESSIBLE AND MEETS ALL ADA STANDARDS. THE COMMUNITY CENTER HAS THE CAPACITY TO SERVE 150 INDIVIDUALS WITH A WIDE-RANGE OF DEVELOPMENTAL DISABILITIES AND OTHER CLINICAL SUPPORT NEEDS INCLUDING PEOPLE WITH VISION AND HEARING IMPAIRMENTS, PEOPLE WHO ARE AGING AND/OR MEDICALLY FRAGILE, AND PEOPLE WITH MENTAL HEALTH OR BEHAVIORAL CHALLENGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3140090 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2819408 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN THE SHARED LIVING RESIDENTIAL MODEL, ONE OR TWO INDIVIDUALS LIVE IN THE HOME OF A PROVIDER FAMILY. SHARED LIVING'S UNIQUENESS IS ITS ABILITY TO OFFER THE RICHNESS OF FAMILY LIFE AS THE FOUNDATION FOR PERSONAL, SOCIAL AND EMOTIONAL GROWTH. INDIVIDUALS LIVE IN NATURAL, HOME SETTINGS WHERE THEY LEARN LIFE SKILLS AND PARTICIPATE FULLY IN COMMUNITY LIFE. THE SHARED LIVING PROGRAM IS OVERSEEN BY A PROFESSIONAL TEAM THAT PROVIDES SUPPORT/CONSULTATION, CONDUCT HOME VISITS, AND ENSURE THAT ALL THE INDIVIDUAL'S NEEDS ARE BEING MET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1693619 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 281518 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICES:THE LIFELINKS INDEPENDENT LIVING PROGRAM PROVIDES SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY. THE LIFELINKS COMMUNITY SERVICES TEAM HELPS MORE THAN 50 MILD TO MODERATELY DEVELOPMENTALLY DISABLED ADULTS WHO LIVE IN THEIR OWN APARTMENTS OR WITH A ROOMMATE IN THE GREATER LOWELL AREA. SERVICES ARE AVAILABLE 7 DAYS A WEEK AND CAN RANGE FROM AS FEW AS 2 HOURS PER MONTH TO AS MANY AS 2 HOURS PER DAY DEPENDING ON THE LEVEL OF NEED. FAMILY SUPPORT CENTERTHE LIFELINKS FAMILY SUPPORT CENTER IS A REFERRAL AND SUPPORT PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, PROVIDING AND RECOMMENDING APPROPRIATE RESOURCES THAT WILL IMPROVE QUALITY OF LIFE AND STABILITY WITHIN THE HOME AND COMMUNITY. SERVICES ARE FAMILY DIRECTED AND FLEXIBLE IN ORDER TO MEET THE NEEDS OF EACH INDIVIDUAL SITUATION. THE LIFELINKS FAMILY SUPPORT CENTER IS AVAILABLE TO HELP ANY GREATER LOWELL FAMILY WITH AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY LIVING AT HOME WITH THEM. THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE) AND DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) PROGRAM, OPERATED BY THE LIFELINKS FAMILY SUPPORT CENTER, ENABLES FAMILIES WITH CHILDREN WITH SEVERE DISABILITIES REQUIRING INTENSIVE SUPPORTS TO CONTINUE TO LIVE AT HOME AND AVOID COSTLY RESIDENTIAL PLACEMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1544577 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 111820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10605201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62464 |
| IRS990/PYOtherExpensesAmt | 0 | 4296556 |
| IRS990/PYOtherRevenueAmt | 0 | 18860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3608153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9692800 |
| IRS990/PYTotalExpensesAmt | 0 | 13989356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14294678 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 619039 |
| 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 | 712783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12064054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10605201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9796619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9759531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9645259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51870664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 264058 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17598018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45364 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 178340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51870664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12064054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10605201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9796619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9759531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9645259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51870664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52313062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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