Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 04-6138143 • 501(c)3 • Norton, MA
Profile
Senior living community offering housing, customized supportive services, and personal care designed to help residents stay active, healthy, and socially connected.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,932,123
Down $252,238 (-7.9%) from 2023
Liabilities
Down$322,016
Down $254,216 (-44%) from 2023
Net Assets
Up$2,610,107
Up $1,978 (+0.1%) from 2023
Revenue
Up$2,213,001
Up $127,383 (+6.1%) from 2023
Expenses
Up$2,254,426
Up $228,497 (+11%) from 2023
Net Income
Down-$41,425
Down $101,114 (-169%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a home as an elder residential care facility.
Senior living community offering housing, customized supportive services, and personal care designed to help residents stay active, healthy, and socially connected.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,632,843 | $1,754,878 | ▲ $122,035 |
| Land, Buildings, and Equipment, Net | $418,383 | $396,509 | ▼ $21,874 |
| Cash and Non-Interest-Bearing Accounts | $497,258 | $317,134 | ▼ $180,124 |
| Accounts Receivable | $338,663 | $148,625 | ▼ $190,038 |
| Prepaid Expenses and Deferred Charges | $49,143 | $51,311 | ▲ $2,168 |
| Total Assets | $3,184,361 | $2,932,123 | ▼ $252,238 |
| Other Assets Total | $248,071 | $263,666 | ▲ $15,595 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $425,124 | $173,023 | ▼ $252,101 |
| Deferred Revenue | $151,108 | $148,993 | ▼ $2,115 |
| Total Liabilities | $576,232 | $322,016 | ▼ $254,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,517,056 | $2,519,034 | ▲ $1,978 |
| Net Assets With Donor Restrictions | $91,073 | $91,073 | → $0 |
| Total Net Assets Fund Balance | $2,608,129 | $2,610,107 | ▲ $1,978 |
| Total Liabilities and Net Assets / Fund Balance | $3,184,361 | $2,932,123 | ▼ $252,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $356,998 | $349,452 | $706,450 |
| Buildings | $1,238 | $370,046 | $371,284 |
| Equipment | $870 | $166,845 | $167,715 |
| Land | $37,403 | - | $37,403 |
| Other Assets Org | $263,666 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Borges | Executive Director | FT | $11,304 | $49,558 | $60,862 |
| Name | Title |
|---|---|
| Darlene Boroviak | President |
| Barbara Janczunski | Director |
| Dr Gary P Kearney | Director |
| Esther Odette | Director |
| Kathy Baker | Director |
| Meredith Hanrahan | Director |
| Michael Sullivan | Director |
| Sonia Souza | Former Executive Director |
| John Cupples | Clerk |
| Henry B Reiley Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,586,867 |
| Other Expenses | $667,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,290,906 | $144,680 | - | $1,435,586 |
| Fees for Services Management | - | $130,151 | - | $130,151 |
| All Other Expenses | $116,869 | $535 | - | $117,404 |
| Occupancy | $82,662 | $3,206 | - | $85,868 |
| Insurance | $68,622 | $7,626 | - | $76,248 |
| Payroll Taxes | $68,071 | $3,583 | - | $71,654 |
| Other Employee Benefits | $64,301 | - | - | $64,301 |
| Fees for Services Other | $28,237 | $27,677 | - | $55,914 |
| Office Expenses | $14,557 | $15,151 | - | $29,708 |
| Fees for Services Accounting | $12,524 | $12,524 | - | $25,048 |
| Depreciation Depletion | $20,781 | $1,093 | - | $21,874 |
| Fees for Service Investment Mgmnt Fees | - | $13,765 | - | $13,765 |
| Current Officers, Directors, Trustees, and Key Employees | $4,767 | $6,537 | - | $11,304 |
| Other Expenses | $9,888 | $5,574 | - | $9,888 |
| Pension Plan Contributions | $3,821 | $201 | - | $4,022 |
| Advertising | $1,634 | - | - | $1,634 |
| Total Functional Expenses | $1,882,123 | $372,303 | $0 | $2,254,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,254,426 |
| Expenses per Audited Statements | $2,240,661 |
| Total Expenses per Audited Statements | $2,240,661 |
| Expenses Not Reported on Financial Statements | $13,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rogerson communities inc. (a massachusetts not-for-profit organization) performs management services.”
“The treasurer is assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors. The board of directors is provided a copy of the tax filings in advance of filing.”
“Compensation review and approval for the executive director and certain key employees is done on an annual basis by the governing board. After a review of like kind and size organizations within the community.”
“Compensation review and approval for the executive director and certain key employees is done on an annual basis by the governing board. After a review of like kind and size organizations within the community.”
“Part vi-c line 19-the organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts attorney general make these filings and the audited financial statements available.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148625 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117404 |
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| IRS990/AuditCommitteeInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317134 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 277926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92397 |
| IRS990/CYOtherExpensesAmt | 0 | 667559 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -41425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1586867 |
| IRS990/CYTotalExpensesAmt | 0 | 2254426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2213001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 151108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21874 |
| IRS990/Desc | 0 | PROVIDE A HOME AS AN ELDER RESIDENTIAL CARE LIVING FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25048 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 130151 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 130151 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55914 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13765 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13765 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA JANCZUNSKI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SENIOR LIVING COMMUNITY OFFERING HOUSING, CUSTOMIZED SUPPORTIVE SERVICES, AND PERSONAL CARE DESIGNED TO HELP RESIDENTS STAY ACTIVE, HEALTHY, AND SOCIALLY CONNECTED. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2610107 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82662 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 248071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 263666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64301 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID-19 SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SERVICE-SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1290906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1435586 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51311 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1842678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1842678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52077 |
| IRS990/PYOtherExpensesAmt | 0 | 502902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1790288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1523027 |
| IRS990/PYTotalExpensesAmt | 0 | 2025929 |
| IRS990/PYTotalRevenueAmt | 0 | 2085618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 179213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1842678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1790288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1468729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1562462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1364617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8028774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 179213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8387959 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1913849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1819266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1629847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1468196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8387959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1969748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1866728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1575146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1677837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1477713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8567172 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 370046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371284 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167715 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13765 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2240661 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13765 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37403 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 356998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 349452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 706450 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 43403 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 263666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN AFFILIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43403 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13765 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2199236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396509 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 263666 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2254426 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2213001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2242639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2240661 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 55347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SONIA SOUZA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
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